Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:19:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_171222FTO_504849
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-20-004-020-001/11121
(NARRA) 		3420004000NRG23171220220928839 17/12/2022 BUDHANI DEVI 3420004WL040792 BUDHANI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7364984905 BUDHANI DEVI ()
2 CHANDRAPURA JH-20-004-020-001/11134
(NARRA) 		3420004000NRG23171220220928886 17/12/2022 Sumitra Devi 3420004WL040796 Sumitra Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7364984906 Sumitra Devi ()
3 CHANDRAPURA JH-20-004-020-001/11141
(NARRA) 		3420004000NRG23171220220928840 17/12/2022 Bilshi Devi 3420004WL040792 Bilshi Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7364984901 Bilshi Devi ()
4 CHANDRAPURA JH-20-004-020-001/18933
(NARRA) 		3420004000NRG23171220220928926 17/12/2022 Babita devi 3420004WL040800 Babita devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7364984902 Babita devi ()
5 CHANDRAPURA JH-20-004-020-001/4831
(NARRA) 		3420004000NRG23171220220928928 17/12/2022 RITA DEVI 3420004WL040800 RITA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7364984903 RITA DEVI ()
6 CHANDRAPURA JH-20-004-020-001/53416
(NARRA) 		3420004000NRG23171220220928890 17/12/2022 Kunti devi 3420004WL040796 Kunti devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7364984904 Kunti devi ()
SubTotal 7560 7560
7 CHANDRAPURA JH-20-004-020-001/3979
(NARRA) 		3420004000NRG23171220220928888 17/12/2022 SEHAGI DEVI 3420004WL040796 SEHAGI DEVI 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7364984907 MRS S NAYAK ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_171222FTO_504849 BANK OF INDIA BKID0004855 CHANDRAPURA 7560
2 NAWADIH JH3420004020_171222FTO_504849 State Bank of India SBIN0002925 CHANDRAPURA 1260

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