Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_050922FTO_230464
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-20-004-020-001/11153
(NARRA) 		3420004020NRG23050920220607281 05/09/2022 Babita devi 3420004020WL022423 Babita devi 00048 BKID0004855 1260 1260 Processed 12/09/2022 4647980079 Babita devi ()
2 CHANDRAPURA JH-20-004-020-001/11154
(NARRA) 		3420004020NRG23050920220607269 05/09/2022 Kelwa devi 3420004020WL022422 Kelwa devi 00048 BKID0004855 1260 1260 Processed 12/09/2022 4647980080 Kelwa devi ()
3 CHANDRAPURA JH-20-004-020-001/11159
(NARRA) 		3420004020NRG23050920220607270 05/09/2022 SUNITA KUMAKI 3420004020WL022422 SUNITA KUMAKI 00048 BKID0004855 1260 1260 Processed 12/09/2022 4647980078 SUNITA KUMAKI ()
4 CHANDRAPURA JH-20-004-020-001/1174
(NARRA) 		3420004020NRG23050920220607272 05/09/2022 REKHA DEVI 3420004020WL022422 REKHA DEVI 00048 BKID0004855 1260 1260 Processed 12/09/2022 4647980077 REKHA DEVI ()
SubTotal 5040 5040
5 CHANDRAPURA JH-20-004-020-001/4557
(NARRA) 		3420004020NRG23050920220607273 05/09/2022 DEVKI DEVI 3420004020WL022422 DEVKI DEVI 00176 IDIB000C545 1260 1260 Processed 12/09/2022 4647980081 DEVKI DEVI ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_050922FTO_230464 BANK OF INDIA BKID0004855 CHANDRAPURA 5040
2 NAWADIH JH3420004020_050922FTO_230464 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260

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