Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004011_141222FTO_495776
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-20-004-011-001/19183
(TELO EAST) 		3420004000NRG23141220220915786 14/12/2022 BASMATI DEVI 3420004WL040051 BASMATI DEVI 00048 BKID0004863 1260 1260 Processed 23/12/2022 7364821983 BASMATI DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-011-002/23818
(TELO EAST) 		3420004000NRG23141220220915798 14/12/2022 HAMIDAN KHATOON 3420004WL040051 HAMIDAN KHATOON 00048 BKID0005869 1260 1260 Processed 23/12/2022 7364821985 HAMIDAN KHATOON ()
3 CHANDRAPURA JH-20-004-011-002/23818
(TELO EAST) 		3420004000NRG23141220220915797 14/12/2022 SAMIM ANSARI 3420004WL040051 SAMIM ANSARI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7364821986 SAMIM ANSARI ()
4 CHANDRAPURA JH-20-004-011-002/23995
(TELO EAST) 		3420004000NRG23141220220915801 14/12/2022 Abul Hasan 3420004WL040051 Abul Hasan 00048 BKID0005869 1260 1260 Processed 23/12/2022 7364821984 Abul Hasan ()
SubTotal 3780 3780
5 CHANDRAPURA JH-20-004-011-001/19213
(TELO EAST) 		3420004000NRG23141220220915790 14/12/2022 Champa Devi 3420004WL040051 Champa Devi 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7364821991 Champa Devi ()
6 CHANDRAPURA JH-20-004-011-001/24019
(TELO EAST) 		3420004000NRG23141220220915791 14/12/2022 Haradhan Mandal 3420004WL040051 Haradhan Mandal 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7364821987 Haradhan Mandal ()
7 CHANDRAPURA JH-20-004-011-001/24019
(TELO EAST) 		3420004000NRG23141220220915792 14/12/2022 Sunita Devi 3420004WL040051 Sunita Devi 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7364821990 Sunita Devi ()
8 CHANDRAPURA JH-20-004-011-002/23946
(TELO EAST) 		3420004000NRG23141220220915800 14/12/2022 md mukhtar Ansari 3420004WL040051 md mukhtar Ansari 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7364821988 md mukhtar Ansari ()
9 CHANDRAPURA JH-20-004-011-002/23946
(TELO EAST) 		3420004000NRG23141220220915799 14/12/2022 Tabassum Ara 3420004WL040051 Tabassum Ara 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7364821989 Tabassum Ara ()
SubTotal 6300 6300
10 CHANDRAPURA JH-20-004-011-002/23996
(TELO EAST) 		3420004000NRG23141220220915802 14/12/2022 Akhtari Bibi 3420004WL040051 Akhtari Bibi 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7364821992 MRS AKHTARI BIBI ()
SubTotal 1260 1260
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004011_141222FTO_495776 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
2 NAWADIH JH3420004011_141222FTO_495776 BANK OF INDIA BKID0005869 Telo 3780
3 NAWADIH JH3420004011_141222FTO_495776 Punjab National Bank PUNB0108500 TELO 6300
4 NAWADIH JH3420004011_141222FTO_495776 State Bank of India SBIN0002925 CHANDRAPURA 1260

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