Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:21:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_241222FTO_524476
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 NAWADIH JH-20-004-013-001/12733
(GUNJARDIH) 		3420009001NRG23241220220952895 24/12/2022 HASINA KHATUN 3420009001WL042130 HASINA KHATUN 00415 SBIN0006076 1260 1260 Processed 28/12/2022 7471697250 MRS HASINA KHATUN ()
2 NAWADIH JH-20-004-013-001/12854
(GUNJARDIH) 		3420009001NRG23241220220952896 24/12/2022 Janantun Bibi 3420009001WL042130 Janantun Bibi 00415 SBIN0006076 1260 1260 Processed 28/12/2022 7471697251 MRS JANANTUN BIBI ()
3 NAWADIH JH-20-004-013-001/12878
(GUNJARDIH) 		3420009001NRG23241220220952897 24/12/2022 SAHARBANU BIBI 3420009001WL042130 SAHARBANU BIBI 00415 SBIN0006076 1260 1260 Processed 28/12/2022 7471697249 MRS SAHARBANU BIBI ()
4 NAWADIH JH-20-004-013-001/212234
(GUNJARDIH) 		3420009001NRG23241220220952886 24/12/2022 MANJU DEVI 3420009001WL042129 MANJU DEVI 00415 SBIN0006076 1050 1050 Processed 28/12/2022 7471697253 MRS MANJU DEVI ()
5 NAWADIH JH-20-004-013-001/3680
(GUNJARDIH) 		3420009001NRG23241220220952888 24/12/2022 JUBEDA KHATOON 3420009001WL042129 JUBEDA KHATOON 00415 SBIN0006076 1260 1260 Processed 28/12/2022 7471697252 MRS JUBEDA KHATOON ()
SubTotal 6090 6090
6 NAWADIH JH-20-004-013-001/12981
(GUNJARDIH) 		3420009001NRG23241220220952884 24/12/2022 SHAJADI KHATOON 3420009001WL042129 SHAJADI KHATOON 00415 SBIN0007264 1260 1260 Processed 28/12/2022 7471697254 MRS SHAJADI KHATOON ()
SubTotal 1260 1260
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_241222FTO_524476 State Bank of India SBIN0006076 BHANDARIDAH 6090
2 CHANDRAPURA JH3420009001_241222FTO_524476 State Bank of India SBIN0007264 CHALKARI 1260

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