Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:56:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_270323FTO_733374
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-20-004-023-002/5046
(PAPALO) 		3420004023NRG23270320231273455 27/03/2023 PUJA KUMARI 3420004023WL062912 PUJA KUMARI 00048 BKID0004795 1260 1260 Processed 30/03/2023 0311345518 PUJA KUMARI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-023-001/1128
(PAPALO) 		3420004023NRG23270320231273744 27/03/2023 Rina Devi 3420004023WL062934 Rina Devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345523 Rina Devi ()
3 CHANDRAPURA JH-20-004-023-001/21845
(PAPALO) 		3420004023NRG23270320231273173 27/03/2023 Teknarayan mahto 3420004023WL062895 Teknarayan mahto 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345520 Teknarayan mahto ()
4 CHANDRAPURA JH-20-004-023-001/30
(PAPALO) 		3420004023NRG23270320231273606 27/03/2023 Yamuna devi 3420004023WL062926 Yamuna devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345522 Yamuna devi ()
5 CHANDRAPURA JH-20-004-023-001/535
(PAPALO) 		3420004023NRG23270320231273500 27/03/2023 Nivee devi 3420004023WL062916 Nivee devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345530 Nivee devi ()
6 CHANDRAPURA JH-20-004-023-001/536
(PAPALO) 		3420004023NRG23270320231273501 27/03/2023 Putali devi 3420004023WL062916 Putali devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345526 Putali devi ()
7 CHANDRAPURA JH-20-004-023-001/538
(PAPALO) 		3420004023NRG23270320231273503 27/03/2023 Janki devi 3420004023WL062916 Janki devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345528 Janki devi ()
8 CHANDRAPURA JH-20-004-023-001/546
(PAPALO) 		3420004023NRG23270320231273338 27/03/2023 Lakshmi devi 3420004023WL062903 Lakshmi devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345521 Lakshmi devi ()
9 CHANDRAPURA JH-20-004-023-001/631
(PAPALO) 		3420004023NRG23270320231273754 27/03/2023 MEENA DEVI 3420004023WL062934 MEENA DEVI 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345519 MEENA DEVI ()
10 CHANDRAPURA JH-20-004-023-002/23101
(PAPALO) 		3420004023NRG23270320231273236 27/03/2023 JAYANTI DEVI 3420004023WL062896 JAYANTI DEVI 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345525 JAYANTI DEVI ()
11 CHANDRAPURA JH-20-004-023-002/5004
(PAPALO) 		3420004023NRG23270320231273312 27/03/2023 Sumitra Devi 3420004023WL062901 Sumitra Devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345527 Sumitra Devi ()
12 CHANDRAPURA JH-20-004-023-002/5014
(PAPALO) 		3420004023NRG23270320231273322 27/03/2023 Janani Ghatowal 3420004023WL062902 Janani Ghatowal 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345529 Janani Ghatowal ()
13 CHANDRAPURA JH-20-004-023-002/5033
(PAPALO) 		3420004023NRG23270320231273453 27/03/2023 Jyotsna devi 3420004023WL062912 Jyotsna devi 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345524 Jyotsna devi ()
14 CHANDRAPURA JH-20-004-023-002/715
(PAPALO) 		3420004023NRG23270320231273339 27/03/2023 ALKI DEVI 3420004023WL062903 ALKI DEVI 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345531 ALKI DEVI ()
SubTotal 16380 16380
15 CHANDRAPURA JH-20-004-023-001/226
(PAPALO) 		3420004023NRG23270320231273798 27/03/2023 SANU MAHTO 3420004023WL062936 SANU MAHTO 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345535 SANU MAHTO ()
16 CHANDRAPURA JH-20-004-023-001/481
(PAPALO) 		3420004023NRG23270320231273803 27/03/2023 FULMATI DEVI 3420004023WL062936 FULMATI DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345532 FULMATI DEVI ()
17 CHANDRAPURA JH-20-004-023-001/533
(PAPALO) 		3420004023NRG23270320231273488 27/03/2023 Chameli kumari 3420004023WL062915 Chameli kumari 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345533 Chameli kumari ()
18 CHANDRAPURA JH-20-004-023-001/534
(PAPALO) 		3420004023NRG23270320231273489 27/03/2023 Anita Devi 3420004023WL062915 Anita Devi 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345534 Anita Devi ()
19 CHANDRAPURA JH-20-004-023-001/543
(PAPALO) 		3420004023NRG23270320231273337 27/03/2023 Gita devi 3420004023WL062903 Gita devi 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345541 Gita devi ()
20 CHANDRAPURA JH-20-004-023-002/5026
(PAPALO) 		3420004023NRG23270320231273804 27/03/2023 SULEKHA KUMARI 3420004023WL062936 SULEKHA KUMARI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345542 SULEKHA KUMARI ()
21 CHANDRAPURA JH-20-004-023-002/5051
(PAPALO) 		3420004023NRG23270320231273429 27/03/2023 MANJU DEVI 3420004023WL062910 MANJU DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345540 MANJU DEVI ()
22 CHANDRAPURA JH-20-004-023-002/671
(PAPALO) 		3420004023NRG23270320231273314 27/03/2023 MINA DEVI 3420004023WL062901 MINA DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345538 MINA DEVI ()
23 CHANDRAPURA JH-20-004-023-002/742
(PAPALO) 		3420004023NRG23270320231273369 27/03/2023 SUMAN KUMARI 3420004023WL062905 SUMAN KUMARI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345536 SUMAN KUMARI ()
24 CHANDRAPURA JH-20-004-023-002/844
(PAPALO) 		3420004023NRG23270320231273443 27/03/2023 GEETA DEVI 3420004023WL062911 GEETA DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345537 GEETA DEVI ()
25 CHANDRAPURA JH-20-004-030-001/23508
(TARANARI) 		3420004023NRG23270320231273195 27/03/2023 Santosh Mahto 3420004023WL062895 Santosh Mahto 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345539 Santosh Mahto ()
SubTotal 13860 13860
26 CHANDRAPURA JH-20-004-023-001/3396
(PAPALO) 		3420004023NRG23270320231273230 27/03/2023 Koshalya Devi 3420004023WL062896 Koshalya Devi 00354 PUNB0108500 1260 1260 Processed 30/03/2023 0311345546 Koshalya Devi ()
27 CHANDRAPURA JH-20-004-023-001/541
(PAPALO) 		3420004023NRG23270320231273609 27/03/2023 Sushila devi 3420004023WL062926 Sushila devi 00354 PUNB0108500 1260 1260 Processed 30/03/2023 0311345545 Sushila devi ()
28 CHANDRAPURA JH-20-004-023-001/606
(PAPALO) 		3420004023NRG23270320231273752 27/03/2023 Manju devi 3420004023WL062934 Manju devi 00354 PUNB0108500 1260 1260 Processed 30/03/2023 0311345543 Manju devi ()
29 CHANDRAPURA JH-20-004-023-002/680
(PAPALO) 		3420004023NRG23270320231273323 27/03/2023 PYASI DEVI 3420004023WL062902 PYASI DEVI 00354 PUNB0108500 1260 1260 Processed 30/03/2023 0311345544 PYASI DEVI ()
SubTotal 5040 5040
30 CHANDRAPURA JH-20-004-023-001/244
(PAPALO) 		3420004023NRG23270320231273799 27/03/2023 AJAY KUMAR MAHTO 3420004023WL062936 AJAY KUMAR MAHTO 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0311345547 MR AJAY KUMAR MAHTO ()
SubTotal 1260 1260
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_270323FTO_733374 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
2 NAWADIH JH3420004023_270323FTO_733374 BANK OF INDIA BKID0004855 CHANDRAPURA 16380
3 NAWADIH JH3420004023_270323FTO_733374 BANK OF INDIA BKID0005869 Telo 13860
4 NAWADIH JH3420004023_270323FTO_733374 Punjab National Bank PUNB0108500 TELO 5040
5 NAWADIH JH3420004023_270323FTO_733374 State Bank of India SBIN0002925 CHANDRAPURA 1260

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