Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:47:37 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : NAUDIHA BAZAR
Fto No. : JH3405015_190722FTO_109954
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 NAUDIHA BAZAR JH-05-008-031-002/1126
(BISHUNPUR) 		3405008000NRG23190720220373496 19/07/2022 punam kumari 3405008WL020947 punam kumari 00045 BARB0CHHJHA 1260 1260 Processed 25/07/2022 3304138822 punam kumari ()
2 NAUDIHA BAZAR JH-05-008-031-002/982
(BISHUNPUR) 		3405008000NRG23190720220373510 19/07/2022 soni devi 3405008WL020947 soni devi 00045 BARB0CHHJHA 1260 1260 Processed 25/07/2022 3304138821 soni devi ()
SubTotal 2520 2520
3 NAUDIHA BAZAR JH-05-008-031-002/1118
(BISHUNPUR) 		3405008000NRG23190720220373494 19/07/2022 anju kumari 3405008WL020947 anju kumari 00415 SBIN0002927 1260 1260 Processed 25/07/2022 3304138826 MISS ANJU KUMARI ()
4 NAUDIHA BAZAR JH-05-008-031-002/1124
(BISHUNPUR) 		3405008000NRG23190720220373495 19/07/2022 mahendra singh 3405008WL020947 mahendra singh 00415 SBIN0002927 1260 1260 Processed 25/07/2022 3304138824 MR MAHENDRA SINGH ()
5 NAUDIHA BAZAR JH-05-008-031-002/1390
(BISHUNPUR) 		3405008000NRG23190720220373498 19/07/2022 shima devi 3405008WL020947 shima devi 00415 SBIN0002927 1260 1260 Processed 25/07/2022 3304138827 MR SEEMA DEVI ()
6 NAUDIHA BAZAR JH-05-008-031-002/975
(BISHUNPUR) 		3405008000NRG23190720220373509 19/07/2022 kiran kumari 3405008WL020947 kiran kumari 00415 SBIN0002927 1260 1260 Processed 25/07/2022 3304138825 MISS KIRAN KUMARI ()
SubTotal 5040 5040
7 NAUDIHA BAZAR JH-05-008-031-002/1135
(BISHUNPUR) 		3405008000NRG23190720220373497 19/07/2022 rinku kumar 3405008WL020947 rinku kumar 00691 IPOS0000001 1260 1260 Processed 25/07/2022 3304138823 rinku kumar ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAUDIHA BAZAR JH3405015_190722FTO_109954 Bank of Baroda BARB0CHHJHA CHHATARPUR 2520
2 NAUDIHA BAZAR JH3405015_190722FTO_109954 State Bank of India SBIN0002927 CHHATTARPUR 5040
3 NAUDIHA BAZAR JH3405015_190722FTO_109954 India Post Payments Bank IPOS0000001 DALTONGANJ 1260

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