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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:07:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_081022APB_FTO_325101
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-20-004-031-002/23345
(TARANGA) 		3420004031NRG23081020220716463 08/10/2022 JAYANTI DEVI 3420004031WL029114 JAYANTI DEVI 00048 BKID0005869 1260 1260 Processed 14/10/2022 5562710889 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDRAPURA JH-20-004-031-002/23443
(TARANGA) 		3420004031NRG23081020220716464 08/10/2022 KUNTI DEVI 3420004031WL029114 KUNTI DEVI 00048 BKID0005869 1260 1260 Processed 14/10/2022 5562710888 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-031-002/23416
(TARANGA) 		3420004031NRG23081020220716525 08/10/2022 MINA DEVI 3420004031WL029117 MINA DEVI 00354 PUNB0108500 1260 1260 Processed 14/10/2022 5562710887 MINA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDRAPURA JH-20-004-031-002/23495
(TARANGA) 		3420004031NRG23081020220716465 08/10/2022 PUSHPA DEVI 3420004031WL029114 PUSHPA DEVI 00354 PUNB0108500 1260 1260 Processed 14/10/2022 5562710886 PUSHPA DEVI BANK OF INDIA(508505)
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 JH3420004031_081022APB_FTO_325101 BANK OF INDIA BKID0005869 Telo 2520
2 NAWADIH JH3420004031_081022APB_FTO_325101 Punjab National Bank PUNB0108500 TELO 2520

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