Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:05:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140522FTO_46152
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-20-004-005-003/5919
(BHALMARA) 		3420004000NRG23Z140520220128238 14/05/2022 GANESH SINGH 3420004WL006123 GANESH SINGH 00048 BKID0004808 90 90 Rejected 20/05/2022 CMNE002,
2 NAWADIH JH-20-004-005-003/5920
(BHALMARA) 		3420004000NRG23Z140520220128239 14/05/2022 SUSHILA DEVI 3420004WL006123 SUSHILA DEVI 00048 BKID0004808 90 90 Rejected 20/05/2022 CMNE002,
3 NAWADIH JH-20-004-005-003/5979
(BHALMARA) 		3420004000NRG23Z140520220128241 14/05/2022 RITAN SINGH 3420004WL006123 RITAN SINGH 00048 BKID0004808 90 90 Rejected 20/05/2022 CMNE002,
4 NAWADIH JH-20-004-005-003/6144
(BHALMARA) 		3420004000NRG23Z140520220128243 14/05/2022 NILKANTH SINGH 3420004WL006123 NILKANTH SINGH 00048 BKID0004808 90 90 Rejected 20/05/2022 CMNE002,
5 NAWADIH JH-20-004-005-003/9273
(BHALMARA) 		3420004000NRG23Z140520220128244 14/05/2022 ISHWAR SINGH 3420004WL006123 ISHWAR SINGH 00048 BKID0004808 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 450 450
Total 450 450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140522FTO_46152 BANK OF INDIA BKID0004808 NAWADIH 450

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