Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_180323FTO_714485
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-20-004-002-001/88192
(BANDIO) 		3420004002NRG23180320231210277 18/03/2023 KHATIZA PARVEEN 3420004002WL059178 KHATIZA PARVEEN 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062871922 KHATIZA PARVEEN ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/12929
(BANDIO) 		3420004002NRG23180320231210219 18/03/2023 JUBEDA KHATOON 3420004002WL059178 JUBEDA KHATOON 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062871926 JUBEDA KHATOON ()
3 CHANDRAPURA JH-20-004-002-001/2874
(BANDIO) 		3420004002NRG23180320231210242 18/03/2023 MD.SALIM 3420004002WL059178 MD.SALIM 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062871924 MD.SALIM ()
4 CHANDRAPURA JH-20-004-002-001/2993
(BANDIO) 		3420004002NRG23180320231210243 18/03/2023 MOHIUDIN 3420004002WL059178 MOHIUDIN 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062871923 MOHIUDIN ()
5 CHANDRAPURA JH-20-004-002-001/53207
(BANDIO) 		3420004002NRG23180320231210254 18/03/2023 MUSKAN PARWEEN 3420004002WL059178 MUSKAN PARWEEN 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062871925 MUSKAN PARWEEN ()
SubTotal 5040 5040
6 CHANDRAPURA JH-20-004-002-001/10003
(BANDIO) 		3420004002NRG23180320231210213 18/03/2023 Kamla Devi 3420004002WL059178 Kamla Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062871930 Kamla Devi ()
7 CHANDRAPURA JH-20-004-002-001/3307
(BANDIO) 		3420004002NRG23180320231210379 18/03/2023 GANGA PRASAD YADAV 3420004002WL059188 GANGA PRASAD YADAV 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062871927 GANGA PRASAD YADAV ()
8 CHANDRAPURA JH-20-004-002-001/4932
(BANDIO) 		3420004002NRG23180320231210118 18/03/2023 MALTI DEVI 3420004002WL059162 MALTI DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062871936 MALTI DEVI ()
9 CHANDRAPURA JH-20-004-002-001/5211
(BANDIO) 		3420004002NRG23180320231210101 18/03/2023 AJAY KUMAR DAS 3420004002WL059161 AJAY KUMAR DAS 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062871929 AJAY KUMAR DAS ()
10 CHANDRAPURA JH-20-004-002-001/5364
(BANDIO) 		3420004002NRG23180320231210093 18/03/2023 UMA DEVI 3420004002WL059160 UMA DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062871928 UMA DEVI ()
SubTotal 6300 6300
11 CHANDRAPURA JH-20-004-002-001/54257
(BANDIO) 		3420004002NRG23180320231210261 18/03/2023 Md Safik 3420004002WL059178 Md Safik 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0062871931 MR MD SAFIK ()
SubTotal 1260 1260
12 CHANDRAPURA JH-20-004-002-001/1420
(BANDIO) 		3420004002NRG23180320231210371 18/03/2023 Bharti Kumari 3420004002WL059188 Bharti Kumari 00415 SBIN0006076 1260 1260 Processed 24/03/2023 0062871935 MRS BHARTI KUMARI ()
SubTotal 1260 1260
13 CHANDRAPURA JH-20-004-002-001/10004
(BANDIO) 		3420004002NRG23180320231210214 18/03/2023 Asifa Praveen 3420004002WL059178 Asifa Praveen 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062871933 Asifa Praveen ()
14 CHANDRAPURA JH-20-004-002-001/2201
(BANDIO) 		3420004002NRG23180320231210239 18/03/2023 Saima Praween 3420004002WL059178 Saima Praween 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062871937 Saima Praween ()
15 CHANDRAPURA JH-20-004-002-001/3132
(BANDIO) 		3420004002NRG23180320231210376 18/03/2023 Sima Kumari 3420004002WL059188 Sima Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062871934 Sima Kumari ()
16 CHANDRAPURA JH-20-004-002-001/3133
(BANDIO) 		3420004002NRG23180320231210246 18/03/2023 Kajal Kumari 3420004002WL059178 Kajal Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062871932 Kajal Kumari ()
SubTotal 5040 5040
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_180323FTO_714485 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004002_180323FTO_714485 BANK OF INDIA BKID0004855 CHANDRAPURA 5040
3 NAWADIH JH3420004002_180323FTO_714485 BANK OF INDIA BKID0005869 Telo 6300
4 NAWADIH JH3420004002_180323FTO_714485 State Bank of India SBIN0002925 CHANDRAPURA 1260
5 NAWADIH JH3420004002_180323FTO_714485 State Bank of India SBIN0006076 BHANDARIDAH 1260
6 NAWADIH JH3420004002_180323FTO_714485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ATAULA-JRGB 5040

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