Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_131222FTO_492989
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-20-004-023-001/1407
(PAPALO) 		3420004023NRG23131220220912503 13/12/2022 SABITRI DEVI 3420004023WL039838 SABITRI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7373952183 SABITRI DEVI ()
2 CHANDRAPURA JH-20-004-023-001/241
(PAPALO) 		3420004023NRG23131220220912504 13/12/2022 SUSHILA DEVI 3420004023WL039838 SUSHILA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7373952184 SUSHILA DEVI ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-023-001/9019
(PAPALO) 		3420004023NRG23131220220912505 13/12/2022 RUBY DEVI 3420004023WL039838 RUBY DEVI 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7373952185 MR RUBY KUMARI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_131222FTO_492989 BANK OF INDIA BKID0005869 Telo 2520
2 NAWADIH JH3420004023_131222FTO_492989 State Bank of India SBIN0002925 CHANDRAPURA 1260

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