Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_230323FTO_725735
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWADIH JH-20-004-015-003/27904
(KANJKIRO) 		3420004000NRG23Z230320231246511 23/03/2023 ROHIT MAHTO 3420004WL061416 ROHIT MAHTO 00048 BKID0004797 162 162 Processed 24/03/2023 S69189231 ROHIT MAHTO ()
2 NAWADIH JH-20-004-015-003/27904
(KANJKIRO) 		3420004000NRG23Z230320231246635 23/03/2023 ROHIT MAHTO 3420004WL061422 ROHIT MAHTO 00048 BKID0004797 162 162 Processed 24/03/2023 S69189231 ROHIT MAHTO ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_230323FTO_725735 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 324

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