Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:30:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_271222FTO_530961
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-20-004-002-002/52164
(BANDIO) 		3420004002NRG23271220220959895 27/12/2022 Babita Kumari 3420004002WL042558 Babita Kumari 00048 BKID0004797 1260 1260 Processed 30/12/2022 7514962827 Babita Kumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/5198
(BANDIO) 		3420004002NRG23271220220959927 27/12/2022 YUGAL MAHTO 3420004002WL042559 YUGAL MAHTO 00048 BKID0004808 1260 1260 Processed 30/12/2022 7514962838 YUGAL MAHTO ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-002-001/11259
(BANDIO) 		3420004002NRG23271220220959916 27/12/2022 Md Hasamuddin 3420004002WL042559 Md Hasamuddin 00048 BKID0004855 1260 1260 Processed 30/12/2022 7514962830 Md Hasamuddin ()
4 CHANDRAPURA JH-20-004-002-001/55068
(BANDIO) 		3420004002NRG23271220220959935 27/12/2022 Rajendra Panday 3420004002WL042559 Rajendra Panday 00048 BKID0004855 1050 1050 Processed 30/12/2022 7514962829 Rajendra Panday ()
5 CHANDRAPURA JH-20-004-002-001/5890
(BANDIO) 		3420004002NRG23271220220959888 27/12/2022 URMILA DEVI 3420004002WL042558 URMILA DEVI 00048 BKID0004855 1260 1260 Processed 30/12/2022 7514962837 URMILA DEVI ()
6 CHANDRAPURA JH-20-004-002-002/3251
(BANDIO) 		3420004002NRG23271220220959893 27/12/2022 SANTOSH KR MAHTO 3420004002WL042558 SANTOSH KR MAHTO 00048 BKID0004855 1260 1260 Processed 30/12/2022 7514962828 SANTOSH KR MAHTO ()
SubTotal 4830 4830
7 CHANDRAPURA JH-20-004-002-001/1339
(BANDIO) 		3420004002NRG23271220220959883 27/12/2022 PREMA DEVI 3420004002WL042558 PREMA DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7514962836 PREMA DEVI ()
8 CHANDRAPURA JH-20-004-002-002/3251
(BANDIO) 		3420004002NRG23271220220959894 27/12/2022 REKHA DEVI 3420004002WL042558 REKHA DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7514962831 REKHA DEVI ()
SubTotal 2520 2520
9 CHANDRAPURA JH-20-004-002-002/130659
(BANDIO) 		3420004002NRG23271220220959889 27/12/2022 santosh kumar mahto 3420004002WL042558 santosh kumar mahto 00176 IDIB000C545 1260 1260 Processed 30/12/2022 7514962832 santosh kumar mahto ()
SubTotal 1260 1260
10 CHANDRAPURA JH-20-004-002-001/4785
(BANDIO) 		3420004002NRG23271220220959886 27/12/2022 Anita Devi 3420004002WL042558 Anita Devi 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7514962833 Anita Devi ()
SubTotal 1260 1260
11 CHANDRAPURA JH-20-004-002-001/55063
(BANDIO) 		3420004002NRG23271220220959934 27/12/2022 CHANDRASHEKHER PANDEY 3420004002WL042559 CHANDRASHEKHER PANDEY 00415 SBIN0002925 1050 1050 Processed 30/12/2022 7514962834 CHANDRASHEKHAR PANDEY ()
SubTotal 1050 1050
12 CHANDRAPURA JH-20-004-002-001/10024
(BANDIO) 		3420004002NRG23271220220959912 27/12/2022 Koresha Khatun 3420004002WL042559 Koresha Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7514962835 Koresha Khatun ()
SubTotal 1260 1260
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_271222FTO_530961 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004002_271222FTO_530961 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004002_271222FTO_530961 BANK OF INDIA BKID0004855 CHANDRAPURA 4830
4 NAWADIH JH3420004002_271222FTO_530961 BANK OF INDIA BKID0005869 Telo 2520
5 NAWADIH JH3420004002_271222FTO_530961 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
6 NAWADIH JH3420004002_271222FTO_530961 Punjab National Bank PUNB0108500 TELO 1260
7 NAWADIH JH3420004002_271222FTO_530961 State Bank of India SBIN0002925 CHANDRAPURA 1050
8 NAWADIH JH3420004002_271222FTO_530961 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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