Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:00:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_210323APB_FTO_721357
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-20-004-013-001/3582
(GUNJARDIH) 		3420009001NRG23210320231226633 21/03/2023 RATNI DEVI 3420009001WL060123 RATNI DEVI 00048 BKID0004855 1260 1260 Processed 30/03/2023 0313153786 RATANI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-013-001/12894
(GUNJARDIH) 		3420009001NRG23210320231226560 21/03/2023 LALITA DEVI 3420009001WL060118 LALITA DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0313153787 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 NAWADIH JH-20-004-013-001/12704
(GUNJARDIH) 		3420009001NRG23210320231226618 21/03/2023 RESHMI DEVI 3420009001WL060122 RESHMI DEVI 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0313153782 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
4 NAWADIH JH-20-004-013-001/12656
(GUNJARDIH) 		3420009001NRG23210320231226593 21/03/2023 SARSHWATI DEVI 3420009001WL060120 SARSHWATI DEVI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153781 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 NAWADIH JH-20-004-013-001/12663
(GUNJARDIH) 		3420009001NRG23210320231226617 21/03/2023 ASHA DEVI 3420009001WL060122 ASHA DEVI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153777 MRS ASHA DEVI STATE BANK OF INDIA(508548)
6 NAWADIH JH-20-004-013-001/12667
(GUNJARDIH) 		3420009001NRG23210320231226594 21/03/2023 VAVITA DEVI 3420009001WL060120 VAVITA DEVI 00415 SBIN0006076 1260 1260 Processed 31/03/2023 0313153774 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWADIH JH-20-004-013-001/12688
(GUNJARDIH) 		3420009001NRG23210320231226557 21/03/2023 BASANTI DEVI 3420009001WL060118 BASANTI DEVI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153775 MR DEGLAL MAHTO STATE BANK OF INDIA(508548)
8 NAWADIH JH-20-004-013-001/12753
(GUNJARDIH) 		3420009001NRG23210320231226620 21/03/2023 CHINTA DEVI 3420009001WL060122 CHINTA DEVI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153780 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
9 NAWADIH JH-20-004-013-001/12795
(GUNJARDIH) 		3420009001NRG23210320231226559 21/03/2023 JAMANI DEVI 3420009001WL060118 JAMANI DEVI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153783 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
10 NAWADIH JH-20-004-013-001/12903
(GUNJARDIH) 		3420009001NRG23210320231226621 21/03/2023 GULSHAN ARA 3420009001WL060122 GULSHAN ARA 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153776 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
11 NAWADIH JH-20-004-013-001/12992
(GUNJARDIH) 		3420009001NRG23210320231226622 21/03/2023 SARITA KUMARI 3420009001WL060122 SARITA KUMARI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153778 SARITA KUMARI CANARA BANK(508532)
12 NAWADIH JH-20-004-013-001/3472
(GUNJARDIH) 		3420009001NRG23210320231226631 21/03/2023 Fatma bibi 3420009001WL060123 Fatma bibi 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153784 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
13 NAWADIH JH-20-004-013-001/3477
(GUNJARDIH) 		3420009001NRG23210320231226632 21/03/2023 NOORJAHAN BIBI 3420009001WL060123 NOORJAHAN BIBI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0313153785 MRS NOORJAHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
14 NAWADIH JH-20-004-013-001/12695
(GUNJARDIH) 		3420009001NRG23210320231226595 21/03/2023 KUNTI DEVI 3420009001WL060120 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0313153779 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_210323APB_FTO_721357 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 CHANDRAPURA JH3420009001_210323APB_FTO_721357 BANK OF INDIA BKID0005869 Telo 1260
3 CHANDRAPURA JH3420009001_210323APB_FTO_721357 State Bank of India SBIN0002925 CHANDRAPURA 1260
4 CHANDRAPURA JH3420009001_210323APB_FTO_721357 State Bank of India SBIN0006076 BHANDARIDAH 12600
5 CHANDRAPURA JH3420009001_210323APB_FTO_721357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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