Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:28:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_270323FTO_733027
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-20-004-013-001/12680
(GUNJARDIH) 		3420009001NRG23270320231268919 27/03/2023 MOHANI DEVI 3420009001WL062680 MOHANI DEVI 00415 SBIN0002925 840 840 Processed 30/03/2023 0311514721 MRS MOHINI DEVI ()
SubTotal 840 840
2 NAWADIH JH-20-004-013-001/12505
(GUNJARDIH) 		3420009001NRG23270320231269035 27/03/2023 SANJU DEVI 3420009001WL062690 SANJU DEVI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0311514722 MRS SANJU DEVI ()
3 NAWADIH JH-20-004-013-001/12644
(GUNJARDIH) 		3420009001NRG23270320231269007 27/03/2023 SUMITRA DEVI 3420009001WL062686 SUMITRA DEVI 00415 SBIN0006076 630 630 Processed 30/03/2023 0311514723 MRS SUMITRA DEVI ()
4 NAWADIH JH-20-004-013-001/12946
(GUNJARDIH) 		3420009001NRG23270320231268921 27/03/2023 YASHODA KUMARI 3420009001WL062680 YASHODA KUMARI 00415 SBIN0006076 840 840 Processed 30/03/2023 0311514724 MRS YASHODA KUMARI ()
5 NAWADIH JH-20-004-013-001/3680
(GUNJARDIH) 		3420009001NRG23270320231268910 27/03/2023 JUBEDA KHATOON 3420009001WL062679 JUBEDA KHATOON 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0311514720 MRS JUBEDA KHATOON ()
SubTotal 3990 3990
6 NAWADIH JH-20-004-013-001/12678
(GUNJARDIH) 		3420009001NRG23270320231268918 27/03/2023 DEWANTI DEVI 3420009001WL062680 DEWANTI DEVI 00695 SBIN0RRVCGB 840 840 Processed 30/03/2023 0311514725 DEWANTI DEVI ()
SubTotal 840 840
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_270323FTO_733027 State Bank of India SBIN0002925 CHANDRAPURA 840
2 CHANDRAPURA JH3420009001_270323FTO_733027 State Bank of India SBIN0006076 BHANDARIDAH 3990
3 CHANDRAPURA JH3420009001_270323FTO_733027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 840

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