Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:45:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_090123APB_FTO_559891
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-20-004-031-002/23686
(TARANGA) 		3420004031NRG23090120230994338 09/01/2023 DEEPIKA DEVI 3420004031WL044615 DEEPIKA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854707401 DEEPIKA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-031-002/23340
(TARANGA) 		3420004031NRG23090120230994327 09/01/2023 KUNTI DEVI 3420004031WL044614 KUNTI DEVI 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854707402 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-031-001/22534
(TARANGA) 		3420004031NRG23090120230994284 09/01/2023 TARA DEVI 3420004031WL044611 TARA DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707403 TARA DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDRAPURA JH-20-004-031-001/22542
(TARANGA) 		3420004031NRG23090120230994252 09/01/2023 DEVKI DEVI 3420004031WL044609 DEVKI DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707408 DEVKI DEVI PUNJAB NATIONAL BANK(508568)
5 CHANDRAPURA JH-20-004-031-002/24089
(TARANGA) 		3420004031NRG23090120230994328 09/01/2023 BABITA DEVI 3420004031WL044614 BABITA DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707405 BABITA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-031-002/24091
(TARANGA) 		3420004031NRG23090120230994329 09/01/2023 KALAWATI DEVI 3420004031WL044614 KALAWATI DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707410 KALAWATI DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-031-002/24102
(TARANGA) 		3420004031NRG23090120230994330 09/01/2023 ANITA DEVI 3420004031WL044614 ANITA DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707397 ANITA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-031-002/24103
(TARANGA) 		3420004031NRG23090120230994285 09/01/2023 KHEMIYA DEVI 3420004031WL044611 KHEMIYA DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707404 KHEMIYA DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-031-002/24105
(TARANGA) 		3420004031NRG23090120230994297 09/01/2023 RANI DEVI 3420004031WL044612 RANI DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707406 RANI DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-031-002/24147
(TARANGA) 		3420004031NRG23090120230994298 09/01/2023 KALAWATI DEVI 3420004031WL044612 KALAWATI DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707398 KALAWATI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-031-002/24149
(TARANGA) 		3420004031NRG23090120230994299 09/01/2023 GHAMIYA DEVI 3420004031WL044612 GHAMIYA DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707407 GHAMIYA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANDRAPURA JH-20-004-031-002/6688
(TARANGA) 		3420004031NRG23090120230994301 09/01/2023 SOMRI DEVI 3420004031WL044612 SOMRI DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707396 SOMRI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-031-002/72424
(TARANGA) 		3420004031NRG23090120230994289 09/01/2023 PURNEE DEVI 3420004031WL044611 PURNEE DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707411 PURNEE DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-031-002/72426
(TARANGA) 		3420004031NRG23090120230994255 09/01/2023 ASHA DEVI 3420004031WL044609 ASHA DEVI 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854707409 ASHA DEVI BANK OF INDIA(508505)
SubTotal 15120 15120
15 CHANDRAPURA JH-20-004-031-002/24088
(TARANGA) 		3420004031NRG23090120230994339 09/01/2023 ANIITA DEVI 3420004031WL044615 ANIITA DEVI 00354 PUNB0108500 1260 1260 Processed 12/01/2023 7854707394 ANIITA DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDRAPURA JH-20-004-031-002/24100
(TARANGA) 		3420004031NRG23090120230994296 09/01/2023 RENUKA DEVI 3420004031WL044612 RENUKA DEVI 00354 PUNB0108500 1260 1260 Processed 12/01/2023 7854707391 DOLI KUMARI RAJWAR BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-031-002/24107
(TARANGA) 		3420004031NRG23090120230994287 09/01/2023 SUNDIYA DEVI 3420004031WL044611 SUNDIYA DEVI 00354 PUNB0108500 1260 1260 Processed 12/01/2023 7854707392 SUNDIYA DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDRAPURA JH-20-004-031-002/6593
(TARANGA) 		3420004031NRG23090120230994300 09/01/2023 MOHANI DEVI 3420004031WL044612 MOHANI DEVI 00354 PUNB0108500 1260 1260 Processed 12/01/2023 7854707395 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDRAPURA JH-20-004-031-002/72420
(TARANGA) 		3420004031NRG23090120230994254 09/01/2023 TARA DEVI 3420004031WL044609 TARA DEVI 00354 PUNB0108500 1260 1260 Processed 12/01/2023 7854707393 TARA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
20 CHANDRAPURA JH-20-004-031-002/24104
(TARANGA) 		3420004031NRG23090120230994253 09/01/2023 SANJOTI KUMARI 3420004031WL044609 SANJOTI KUMARI 00415 SBIN0002925 1260 1260 Processed 12/01/2023 7854707400 SANJOTI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
21 CHANDRAPURA JH-20-004-031-001/22541
(TARANGA) 		3420004031NRG23090120230994251 09/01/2023 MUNIYA DEVI 3420004031WL044609 MUNIYA DEVI 00415 SBIN0005433 1260 1260 Processed 12/01/2023 7854707399 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004031_090123APB_FTO_559891 BANK OF INDIA BKID0004808 NAWADIH 1260
2 NAWADIH JH3420004031_090123APB_FTO_559891 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 NAWADIH JH3420004031_090123APB_FTO_559891 BANK OF INDIA BKID0005869 Telo 15120
4 NAWADIH JH3420004031_090123APB_FTO_559891 Punjab National Bank PUNB0108500 TELO 6300
5 NAWADIH JH3420004031_090123APB_FTO_559891 State Bank of India SBIN0002925 CHANDRAPURA 1260
6 NAWADIH JH3420004031_090123APB_FTO_559891 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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