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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004030_021222FTO_466763
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-20-004-030-001/22275
(TARANARI) 		3420004000NRG23021220220872983 02/12/2022 Manjulata Kumari Mahto 3420004WL037778 Manjulata Kumari Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374017999 Manjulata Kumari Mahto ()
2 CHANDRAPURA JH-20-004-030-001/23831
(TARANARI) 		3420004000NRG23021220220872994 02/12/2022 Aarti Devi 3420004WL037778 Aarti Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374018000 Aarti Devi ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-030-001/23687
(TARANARI) 		3420004000NRG23021220220872993 02/12/2022 Sarita Devi 3420004WL037778 Sarita Devi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374018001 Sarita Devi ()
4 CHANDRAPURA JH-20-004-030-001/23691
(TARANARI) 		3420004000NRG23021220220873017 02/12/2022 Sairun Bibi 3420004WL037779 Sairun Bibi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374018002 Sairun Bibi ()
SubTotal 2520 2520
5 CHANDRAPURA JH-20-004-030-001/72936
(TARANARI) 		3420004000NRG23021220220872995 02/12/2022 YASHODA DEVI 3420004WL037778 YASHODA DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374018003 YASHODA DEVI ()
SubTotal 1260 1260
6 CHANDRAPURA JH-20-004-030-001/23576
(TARANARI) 		3420004000NRG23021220220872992 02/12/2022 Rajesh Nayak 3420004WL037778 Rajesh Nayak 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7374018004 MR RAJESH NAYAK ()
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 JH3420004030_021222FTO_466763 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
2 NAWADIH JH3420004030_021222FTO_466763 BANK OF INDIA BKID0005869 Telo 2520
3 NAWADIH JH3420004030_021222FTO_466763 Punjab National Bank PUNB0108500 TELO 1260
4 NAWADIH JH3420004030_021222FTO_466763 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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