Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:50:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_191222FTO_507480
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-20-004-031-002/22516
(TARANGA) 		3420004031NRG23191220220931498 19/12/2022 Lalita Devi 3420004031WL040963 Lalita Devi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375300244 Lalita Devi ()
2 CHANDRAPURA JH-20-004-031-002/24136
(TARANGA) 		3420004031NRG23191220220931499 19/12/2022 RUKMANI DEVI 3420004031WL040963 RUKMANI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375300243 RUKMANI DEVI ()
3 CHANDRAPURA JH-20-004-031-002/24141
(TARANGA) 		3420004031NRG23191220220931474 19/12/2022 KOUSHIYA DEVI 3420004031WL040961 KOUSHIYA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375300245 KOUSHIYA DEVI ()
4 CHANDRAPURA JH-20-004-031-002/6582
(TARANGA) 		3420004031NRG23191220220931500 19/12/2022 CHAMPA DEVI 3420004031WL040963 CHAMPA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375300241 CHAMPA DEVI ()
5 CHANDRAPURA JH-20-004-031-002/6667
(TARANGA) 		3420004031NRG23191220220931487 19/12/2022 SARASWATI DEVI 3420004031WL040962 SARASWATI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375300246 SARASWATI DEVI ()
SubTotal 6300 6300
6 CHANDRAPURA JH-20-004-031-001/22529
(TARANGA) 		3420004031NRG23191220220931483 19/12/2022 KAJAL DEVI 3420004031WL040962 KAJAL DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375300242 KAJAL DEVI ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004031_191222FTO_507480 BANK OF INDIA BKID0005869 Telo 6300
2 NAWADIH JH3420004031_191222FTO_507480 Punjab National Bank PUNB0108500 TELO 1260

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