Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:26:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_110123APB_FTO_564172
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-20-004-013-001/12664
(GUNJARDIH) 		3420009001NRG23110120231008309 11/01/2023 LARANI DEVI 3420009001WL045334 LARANI DEVI 00415 SBIN0006076 840 840 Processed 27/01/2023 8193551507 MRS LARNI DEVI STATE BANK OF INDIA(508548)
2 NAWADIH JH-20-004-013-001/12667
(GUNJARDIH) 		3420009001NRG23110120231008310 11/01/2023 VAVITA DEVI 3420009001WL045334 VAVITA DEVI 00415 SBIN0006076 1260 1260 Processed 27/01/2023 8193551506 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAWADIH JH-20-004-013-001/12854
(GUNJARDIH) 		3420009001NRG23110120231008321 11/01/2023 Janantun Bibi 3420009001WL045335 Janantun Bibi 00415 SBIN0006076 1260 1260 Processed 27/01/2023 8193551511 MRS JANANTUN BIBI STATE BANK OF INDIA(508548)
4 NAWADIH JH-20-004-013-001/3307
(GUNJARDIH) 		3420009001NRG23110120231008322 11/01/2023 NASIMA BIBI 3420009001WL045335 NASIMA BIBI 00415 SBIN0006076 210 210 Processed 27/01/2023 8193551509 MRS NASIMA BIBI STATE BANK OF INDIA(508548)
5 NAWADIH JH-20-004-013-001/3477
(GUNJARDIH) 		3420009001NRG23110120231008313 11/01/2023 NOORJAHAN BIBI 3420009001WL045334 NOORJAHAN BIBI 00415 SBIN0006076 1260 1260 Processed 27/01/2023 8193551510 MRS NOORJAHAN BIBI STATE BANK OF INDIA(508548)
6 NAWADIH JH-20-004-013-001/3670
(GUNJARDIH) 		3420009001NRG23110120231008323 11/01/2023 ASHA DEVI 3420009001WL045335 ASHA DEVI 00415 SBIN0006076 210 210 Processed 27/01/2023 8193551508 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
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 CHANDRAPURA JH3420009001_110123APB_FTO_564172 State Bank of India SBIN0006076 BHANDARIDAH 5040

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