Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:50:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004031_270323FTO_733448
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-20-004-031-002/23982
(TARANGA) 		3420004031NRG23270320231275809 27/03/2023 SUMAN DEVI 3420004031WL063051 SUMAN DEVI 00048 BKID0004855 1050 1050 Processed 30/03/2023 0311345549 SUMAN DEVI ()
2 CHANDRAPURA JH-20-004-031-002/24184
(TARANGA) 		3420004031NRG23270320231274807 27/03/2023 NOMITA KUMARI 3420004031WL062993 NOMITA KUMARI 00048 BKID0004855 1260 1260 Processed 30/03/2023 0311345548 NOMITA KUMARI ()
SubTotal 2310 2310
3 CHANDRAPURA JH-20-004-031-001/22520
(TARANGA) 		3420004031NRG23270320231274925 27/03/2023 SIMA KUMARI 3420004031WL062998 SIMA KUMARI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345553 SIMA KUMARI ()
4 CHANDRAPURA JH-20-004-031-002/23339
(TARANGA) 		3420004031NRG23270320231275802 27/03/2023 MEENA DEVI 3420004031WL063051 MEENA DEVI 00048 BKID0005869 210 210 Processed 30/03/2023 0311345550 MEENA DEVI ()
5 CHANDRAPURA JH-20-004-031-002/23404
(TARANGA) 		3420004031NRG23270320231274783 27/03/2023 BHADRI DEVI 3420004031WL062991 BHADRI DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345551 BHADRI DEVI ()
6 CHANDRAPURA JH-20-004-031-002/23542
(TARANGA) 		3420004031NRG23270320231274928 27/03/2023 GITA DEVI 3420004031WL062998 GITA DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345554 GITA DEVI ()
7 CHANDRAPURA JH-20-004-031-002/23656
(TARANGA) 		3420004031NRG23270320231274979 27/03/2023 TUSIYA DEVI 3420004031WL063000 TUSIYA DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345552 TUSIYA DEVI ()
8 CHANDRAPURA JH-20-004-031-002/24180
(TARANGA) 		3420004031NRG23270320231274747 27/03/2023 YASHODA DEVI 3420004031WL062988 YASHODA DEVI 00048 BKID0005869 1260 1260 Processed 30/03/2023 0311345555 YASHODA DEVI ()
SubTotal 6510 6510
9 CHANDRAPURA JH-20-004-031-002/23963
(TARANGA) 		3420004031NRG23270320231275807 27/03/2023 DILIP KUMAR MAHTO 3420004031WL063051 DILIP KUMAR MAHTO 00354 PUNB0108500 210 210 Processed 30/03/2023 0311345556 DILIP KUMAR MAHTO ()
SubTotal 210 210
10 CHANDRAPURA JH-20-004-031-001/22538
(TARANGA) 		3420004031NRG23270320231275857 27/03/2023 BASANTI KUMARI 3420004031WL063054 BASANTI KUMARI 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0311345558 MRS BASANTI KUMARI ()
11 CHANDRAPURA JH-20-009-031-002/24168
(TARANGA) 		3420004031NRG23270320231274817 27/03/2023 GUDIYA DEVI 3420004031WL062994 GUDIYA DEVI 00415 SBIN0002925 1260 1260 Processed 30/03/2023 0311345557 MRS GUDIYA DEVI ()
SubTotal 2520 2520
12 CHANDRAPURA JH-20-009-031-002/24193
(TARANGA) 		3420004031NRG23270320231275814 27/03/2023 BHOLA TURI 3420004031WL063051 BHOLA TURI 00415 SBIN0005433 1050 1050 Processed 30/03/2023 0311345559 MR BHOLA TURI ()
SubTotal 1050 1050
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004031_270323FTO_733448 BANK OF INDIA BKID0004855 CHANDRAPURA 2310
2 NAWADIH JH3420004031_270323FTO_733448 BANK OF INDIA BKID0005869 Telo 6510
3 NAWADIH JH3420004031_270323FTO_733448 Punjab National Bank PUNB0108500 TELO 210
4 NAWADIH JH3420004031_270323FTO_733448 State Bank of India SBIN0002925 CHANDRAPURA 2520
5 NAWADIH JH3420004031_270323FTO_733448 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1050

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