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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:27:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_191122APB_FTO_439709
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-20-004-031-002/23484
(TARANGA) 		3420004031NRG23181120220828000 19/11/2022 KOLIYA DEVI 3420004031WL035609 KOLIYA DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438444170 KOLIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-031-002/23348
(TARANGA) 		3420004031NRG23181120220827997 19/11/2022 NEMIYA DEVI 3420004031WL035609 NEMIYA DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438444167 NEMIYA DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDRAPURA JH-20-004-031-002/23800
(TARANGA) 		3420004031NRG23181120220827986 19/11/2022 YATRI DEVI 3420004031WL035608 YATRI DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438444168 YATRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
4 CHANDRAPURA JH-20-004-031-002/6655
(TARANGA) 		3420004031NRG23181120220827989 19/11/2022 RANJU DEVI 3420004031WL035608 RANJU DEVI 00415 SBIN0002925 1260 1260 Processed 27/12/2022 7438444169 BHAGWATI SAWANG SAHAYTA SAMOOH REHWA BANK OF INDIA(508505)
SubTotal 1260 1260
5 CHANDRAPURA JH-20-004-031-002/23497
(TARANGA) 		3420004031NRG23181120220827948 19/11/2022 Alomani Devi 3420004031WL035604 Alomani Devi 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7438444166 MR BALDEO MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004031_191122APB_FTO_439709 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 NAWADIH JH3420004031_191122APB_FTO_439709 Punjab National Bank PUNB0108500 TELO 2520
3 NAWADIH JH3420004031_191122APB_FTO_439709 State Bank of India SBIN0002925 CHANDRAPURA 1260
4 NAWADIH JH3420004031_191122APB_FTO_439709 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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