Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_200323FTO_718495
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-20-004-023-001/215
(PAPALO) 		3420004000NRG23200320231218703 20/03/2023 SADAN RAJAK 3420004WL059696 SADAN RAJAK 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311497347 SADAN RAJAK ()
2 CHANDRAPURA JH-20-004-023-001/215
(PAPALO) 		3420004000NRG23200320231218701 20/03/2023 SADAN RAJAK 3420004WL059696 SADAN RAJAK 00048 BKID0004855 1050 1050 Processed 30/03/2023 0311497346 SADAN RAJAK ()
3 CHANDRAPURA JH-20-004-023-002/22004
(PAPALO) 		3420004000NRG23200320231218728 20/03/2023 Vinod kumar 3420004WL059696 Vinod kumar 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311497344 Vinod kumar ()
4 CHANDRAPURA JH-20-004-023-002/22004
(PAPALO) 		3420004000NRG23200320231218729 20/03/2023 Vinod kumar 3420004WL059696 Vinod kumar 00048 BKID0004855 1050 1050 Processed 30/03/2023 0311497345 Vinod kumar ()
SubTotal 4620 4620
5 CHANDRAPURA JH-20-004-023-002/139
(PAPALO) 		3420004000NRG23200320231218724 20/03/2023 Pinki Devi 3420004WL059696 Pinki Devi 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311497348 Pinki Devi ()
6 CHANDRAPURA JH-20-004-023-002/139
(PAPALO) 		3420004000NRG23200320231218725 20/03/2023 Pinki Devi 3420004WL059696 Pinki Devi 00048 BKID0005869 1050 1050 Processed 30/03/2023 0311497349 Pinki Devi ()
SubTotal 2310 2310
7 CHANDRAPURA JH-20-004-023-001/215
(PAPALO) 		3420004000NRG23200320231218704 20/03/2023 SONI KUMARI 3420004WL059696 SONI KUMARI 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0311497355 MRS SONI KUMARI ()
8 CHANDRAPURA JH-20-004-023-001/215
(PAPALO) 		3420004000NRG23200320231218702 20/03/2023 SONI KUMARI 3420004WL059696 SONI KUMARI 00415 SBIN0002925 1050 1050 Processed 30/03/2023 0311497354 MRS SONI KUMARI ()
9 CHANDRAPURA JH-20-004-023-001/5072
(PAPALO) 		3420004000NRG23200320231218718 20/03/2023 HULASH MAHTO 3420004WL059696 HULASH MAHTO 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0311497352 MR HULAS MAHATO ()
10 CHANDRAPURA JH-20-004-023-001/5072
(PAPALO) 		3420004000NRG23200320231218720 20/03/2023 HULASH MAHTO 3420004WL059696 HULASH MAHTO 00415 SBIN0002925 1050 1050 Processed 30/03/2023 0311497353 MR HULAS MAHATO ()
11 CHANDRAPURA JH-20-004-023-002/22002
(PAPALO) 		3420004000NRG23200320231218726 20/03/2023 Ashok kumar 3420004WL059696 Ashok kumar 00415 SBIN0002925 1050 1050 Processed 30/03/2023 0311497350 MR ASHOK KUMAR ()
12 CHANDRAPURA JH-20-004-023-002/22002
(PAPALO) 		3420004000NRG23200320231218727 20/03/2023 Ashok kumar 3420004WL059696 Ashok kumar 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0311497351 MR ASHOK KUMAR ()
SubTotal 6930 6930
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_200323FTO_718495 BANK OF INDIA BKID0004855 CHANDRAPURA 4620
2 NAWADIH JH3420004020_200323FTO_718495 BANK OF INDIA BKID0005869 Telo 2310
3 NAWADIH JH3420004020_200323FTO_718495 State Bank of India SBIN0002925 CHANDRAPURA 6930

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