Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_241222FTO_523327
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-20-004-031-001/22520
(TARANGA) 		3420004031NRG23241220220951195 24/12/2022 SIMA KUMARI 3420004031WL042020 SIMA KUMARI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471705765 SIMA KUMARI ()
2 CHANDRAPURA JH-20-004-031-002/2400
(TARANGA) 		3420004031NRG23241220220951186 24/12/2022 BOBY KUMARI 3420004031WL042019 BOBY KUMARI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471705764 BOBY KUMARI ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-031-002/24228
(TARANGA) 		3420004031NRG23241220220951221 24/12/2022 RAM KUMAR RAVIDAS 3420004031WL042022 RAM KUMAR RAVIDAS 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471705766 RAM KUMAR RAVIDAS ()
SubTotal 1260 1260
4 CHANDRAPURA JH-20-004-031-001/22538
(TARANGA) 		3420004031NRG23241220220951184 24/12/2022 BASANTI KUMARI 3420004031WL042019 BASANTI KUMARI 00415 SBIN0002925 1260 1260 Processed 28/12/2022 7471705767 MRS BASANTI KUMARI ()
SubTotal 1260 1260
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_241222FTO_523327 BANK OF INDIA BKID0005869 Telo 2520
2 NAWADIH JH3420004031_241222FTO_523327 Punjab National Bank PUNB0108500 TELO 1260
3 NAWADIH JH3420004031_241222FTO_523327 State Bank of India SBIN0002925 CHANDRAPURA 1260

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