Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_090123APB_FTO_560178
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-20-004-023-001/1147
(PAPALO) 		3420004023NRG23090120230998366 09/01/2023 RENU DEVI 3420004023WL044816 RENU DEVI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854731569 RENU DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-023-001/1403
(PAPALO) 		3420004023NRG23090120230998410 09/01/2023 RANI DEVI 3420004023WL044818 RANI DEVI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854731565 RANI DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-023-001/21790
(PAPALO) 		3420004023NRG23090120230998628 09/01/2023 PUNAM DEVI 3420004023WL044826 PUNAM DEVI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854731563 PUNAM DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-023-001/40101
(PAPALO) 		3420004023NRG23090120230998629 09/01/2023 SIMA DEVI 3420004023WL044826 SIMA DEVI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854731566 SIMA DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-023-001/40104
(PAPALO) 		3420004023NRG23090120230998630 09/01/2023 SABITA DEVI 3420004023WL044826 SABITA DEVI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854731564 SABITA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-023-002/23027
(PAPALO) 		3420004023NRG23090120230998370 09/01/2023 HEMANTI KUMARI 3420004023WL044816 HEMANTI KUMARI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854731568 HEMANTI KUMARI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-023-002/23028
(PAPALO) 		3420004023NRG23090120230998371 09/01/2023 SENUKA KUMARI 3420004023WL044816 SENUKA KUMARI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854731567 SENUKA KUMARI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-023-002/700
(PAPALO) 		3420004023NRG23090120230998631 09/01/2023 BEBI DEVI 3420004023WL044826 BEBI DEVI 00048 BKID0004855 1260 1260 Processed 12/01/2023 7854731562 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
9 CHANDRAPURA JH-20-004-023-001/21685
(PAPALO) 		3420004023NRG23090120230998411 09/01/2023 SUMA KUMARI 3420004023WL044818 SUMA KUMARI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854731571 SUMA KUMARI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-023-001/263
(PAPALO) 		3420004023NRG23090120230998413 09/01/2023 KIRAN DEVI 3420004023WL044818 KIRAN DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854731572 KIRAN DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-023-001/9016
(PAPALO) 		3420004023NRG23090120230998369 09/01/2023 MANORAMA DEVI 3420004023WL044816 MANORAMA DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854731570 MR MANOHAR PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 3780 3780
12 CHANDRAPURA JH-20-004-023-001/673
(PAPALO) 		3420004023NRG23090120230998368 09/01/2023 GITA DEVI 3420004023WL044816 GITA DEVI 00415 SBIN0002925 1260 1260 Processed 12/01/2023 7854731561 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_090123APB_FTO_560178 BANK OF INDIA BKID0004855 CHANDRAPURA 10080
2 NAWADIH JH3420004023_090123APB_FTO_560178 BANK OF INDIA BKID0005869 Telo 3780
3 NAWADIH JH3420004023_090123APB_FTO_560178 State Bank of India SBIN0002925 CHANDRAPURA 1260

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