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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_151222APB_FTO_499448
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-20-004-031-002/23588
(TARANGA) 		3420004031NRG23Z151220220921004 15/12/2022 MATHUR MAHTO 3420004031WL040337 MATHUR MAHTO 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 MATHUR MAHTO BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-031-002/23589
(TARANGA) 		3420004031NRG23Z151220220921006 15/12/2022 TUKLAL MAHTO 3420004031WL040337 TUKLAL MAHTO 00048 BKID0004855 108 108 Processed 16/12/2022 S52643497 TOOKLAL MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-031-002/24094
(TARANGA) 		3420004031NRG23Z151220220921007 15/12/2022 KOLIYA DEVI 3420004031WL040337 KOLIYA DEVI 00048 BKID0004855 162 162 Processed 16/12/2022 S52643497 KOLIYA DEVI BANK OF INDIA(508505)
SubTotal 432 432
4 CHANDRAPURA JH-20-004-031-002/23388
(TARANGA) 		3420004031NRG23Z151220220921002 15/12/2022 HULASH MAHTO 3420004031WL040337 HULASH MAHTO 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 MR HULASH MAHTO STATE BANK OF INDIA(508548)
5 CHANDRAPURA JH-20-004-031-002/23389
(TARANGA) 		3420004031NRG23Z151220220921003 15/12/2022 SHANTI DEVI 3420004031WL040337 SHANTI DEVI 00048 BKID0005869 162 162 Processed 16/12/2022 S52643497 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 324 324
6 CHANDRAPURA JH-20-004-031-002/23588
(TARANGA) 		3420004031NRG23Z151220220921005 15/12/2022 PINKI DEVI 3420004031WL040337 PINKI DEVI 00354 PUNB0108500 162 162 Processed 16/12/2022 S52643497 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004031_151222APB_FTO_499448 BANK OF INDIA BKID0004855 CHANDRAPURA 432
2 NAWADIH JH3420004031_151222APB_FTO_499448 BANK OF INDIA BKID0005869 Telo 324
3 NAWADIH JH3420004031_151222APB_FTO_499448 Punjab National Bank PUNB0108500 TELO 162

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