Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_190123APB_FTO_582931
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 NAWADIH JH-20-004-013-001/12667
(GUNJARDIH) 		3420009001NRG23190120231030034 19/01/2023 VAVITA DEVI 3420009001WL046527 VAVITA DEVI 00415 SBIN0006076 1260 1260 Processed 27/01/2023 8193071260 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAWADIH JH-20-004-013-001/12753
(GUNJARDIH) 		3420009001NRG23190120231030057 19/01/2023 CHINTA DEVI 3420009001WL046529 CHINTA DEVI 00415 SBIN0006076 1260 1260 Processed 27/01/2023 8193071261 MR HEERALAL MAHTO STATE BANK OF INDIA(508548)
3 NAWADIH JH-20-004-013-001/12758
(GUNJARDIH) 		3420009001NRG23190120231030058 19/01/2023 PARVATI DEVI 3420009001WL046529 PARVATI DEVI 00415 SBIN0006076 1260 1260 Processed 27/01/2023 8193071263 MR CHINTAMAN MAHTO STATE BANK OF INDIA(508548)
4 NAWADIH JH-20-004-013-001/12854
(GUNJARDIH) 		3420009001NRG23190120231030069 19/01/2023 Janantun Bibi 3420009001WL046530 Janantun Bibi 00415 SBIN0006076 1260 1260 Processed 27/01/2023 8193071262 MRS JANANTUN BIBI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_190123APB_FTO_582931 State Bank of India SBIN0006076 BHANDARIDAH 5040

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