Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:06:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_190922APB_FTO_273005
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-20-004-020-001/40
(NARRA) 		3420004020NRG23190920220652939 19/09/2022 SARITA DEVI 3420004020WL025131 SARITA DEVI 00048 BKID0004855 1260 1260 Processed 22/09/2022 4905372558 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-020-001/3316
(NARRA) 		3420004020NRG23190920220652938 19/09/2022 KUNTI DEVI 3420004020WL025131 KUNTI DEVI 00415 SBIN0002925 1260 1260 Processed 22/09/2022 4905372557 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_190922APB_FTO_273005 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 NAWADIH JH3420004020_190922APB_FTO_273005 State Bank of India SBIN0002925 CHANDRAPURA 1260

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