Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:25:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_090123FTO_560178
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 CHANDRAPURA JH-20-004-023-002/736
(PAPALO) 		3420004023NRG23090120230998415 09/01/2023 SUSHILA DEVI 3420004023WL044818 SUSHILA DEVI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854463906 SUSHILA DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-023-001/2516
(PAPALO) 		3420004023NRG23090120230998412 09/01/2023 KAUSALYA DEVI 3420004023WL044818 KAUSALYA DEVI 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854463907 KAUSALYA DEVI ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-023-001/265
(PAPALO) 		3420004023NRG23090120230998367 09/01/2023 GUDIYA DEVI 3420004023WL044816 GUDIYA DEVI 00415 SBIN0002925 1260 1260 Processed 12/01/2023 7854463908 MRS GUDIYA DEVI ()
4 CHANDRAPURA JH-20-004-023-001/9006
(PAPALO) 		3420004023NRG23090120230998414 09/01/2023 MAMTA KUMARI 3420004023WL044818 MAMTA KUMARI 00415 SBIN0002925 1260 1260 Processed 12/01/2023 7854463909 MRS MAMTA KUMARI ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_090123FTO_560178 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 NAWADIH JH3420004023_090123FTO_560178 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 NAWADIH JH3420004023_090123FTO_560178 State Bank of India SBIN0002925 CHANDRAPURA 2520

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