Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:49:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004011_180323FTO_714486
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-20-004-011-002/7071
(TELO EAST) 		3420004000NRG23180320231209660 18/03/2023 Gouri Devi 3420004WL059134 Gouri Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062865947 Gouri Devi ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-011-002/19935
(TELO EAST) 		3420004000NRG23180320231209657 18/03/2023 Parmila Devi 3420004WL059134 Parmila Devi 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062865946 Parmila Devi ()
3 CHANDRAPURA JH-20-004-011-002/27002
(TELO EAST) 		3420004000NRG23180320231209659 18/03/2023 Malti Devi 3420004WL059134 Malti Devi 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062865944 Malti Devi ()
SubTotal 2520 2520
4 CHANDRAPURA JH-20-009-011-002/8023
(TELO EAST) 		3420004000NRG23180320231209661 18/03/2023 Sumitra Devi 3420004WL059134 Sumitra Devi 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0062865945 MS SUMITRA DEVI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004011_180323FTO_714486 BANK OF INDIA BKID0005869 Telo 1260
2 NAWADIH JH3420004011_180323FTO_714486 Punjab National Bank PUNB0108500 TELO 2520
3 NAWADIH JH3420004011_180323FTO_714486 State Bank of India SBIN0002925 CHANDRAPURA 1260

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