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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:37:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_281222APB_FTO_533147
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-20-004-023-001/239
(PAPALO) 		3420004023NRG23281220220961777 28/12/2022 YASHODA DEVI 3420004023WL042662 YASHODA DEVI 00048 BKID0004855 1260 1260 Processed 04/01/2023 7638382759 YASHODA DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-023-001/404
(PAPALO) 		3420004023NRG23281220220961790 28/12/2022 SHANTI DEVI 3420004023WL042663 SHANTI DEVI 00048 BKID0004855 1260 1260 Processed 04/01/2023 7638382763 SHANTI DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-023-001/51516
(PAPALO) 		3420004023NRG23281220220961674 28/12/2022 Shakuntala Kumari 3420004023WL042655 Shakuntala Kumari 00048 BKID0004855 1260 1260 Processed 04/01/2023 7638382760 SHAKUNTALA KUMARI BANK OF INDIA(508505)
SubTotal 3780 3780
4 CHANDRAPURA JH-20-004-023-001/3004
(PAPALO) 		3420004023NRG23281220220961788 28/12/2022 Jhuba Devi 3420004023WL042663 Jhuba Devi 00048 BKID0005869 1260 1260 Processed 04/01/2023 7638382762 JHUBA DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-023-001/3006
(PAPALO) 		3420004023NRG23281220220961789 28/12/2022 Madhuri Devi 3420004023WL042663 Madhuri Devi 00048 BKID0005869 1260 1260 Processed 04/01/2023 7638382761 MADHURI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
6 CHANDRAPURA JH-20-004-023-002/714
(PAPALO) 		3420004023NRG23281220220961793 28/12/2022 BHANU DEVI 3420004023WL042663 BHANU DEVI 00078 CNRB0003512 1260 1260 Processed 04/01/2023 7638382757 BHANU DEVI CANARA BANK(508532)
SubTotal 1260 1260
7 CHANDRAPURA JH-20-004-023-001/21843
(PAPALO) 		3420004023NRG23281220220961801 28/12/2022 KAILASH MAHTO 3420004023WL042664 KAILASH MAHTO 00354 PUNB0108500 1260 1260 Processed 04/01/2023 7638382753 KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
8 CHANDRAPURA JH-20-004-023-001/238
(PAPALO) 		3420004023NRG23281220220961776 28/12/2022 GUDIYA KUMARI 3420004023WL042662 GUDIYA KUMARI 00354 PUNB0108500 1260 1260 Processed 04/01/2023 7638382764 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
9 CHANDRAPURA JH-20-004-023-001/4009
(PAPALO) 		3420004023NRG23281220220961802 28/12/2022 Savitri Kumari 3420004023WL042664 Savitri Kumari 00354 PUNB0108500 1260 1260 Processed 04/01/2023 7638382754 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
10 CHANDRAPURA JH-20-004-023-001/1145
(PAPALO) 		3420004023NRG23281220220961710 28/12/2022 Jaya Devi 3420004023WL042658 Jaya Devi 00415 SBIN0002925 1260 1260 Processed 04/01/2023 7638382755 JAYA DEVI PUNJAB NATIONAL BANK(508568)
11 CHANDRAPURA JH-20-004-023-001/240
(PAPALO) 		3420004023NRG23281220220961778 28/12/2022 SUNITA DEVI 3420004023WL042662 SUNITA DEVI 00415 SBIN0002925 1260 1260 Processed 04/01/2023 7638382756 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
12 CHANDRAPURA JH-20-004-023-001/51512
(PAPALO) 		3420004023NRG23281220220961698 28/12/2022 RINKI KUMARI 3420004023WL042657 RINKI KUMARI 00415 SBIN0005433 1260 1260 Processed 04/01/2023 7638382758 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_281222APB_FTO_533147 BANK OF INDIA BKID0004855 CHANDRAPURA 3780
2 NAWADIH JH3420004023_281222APB_FTO_533147 BANK OF INDIA BKID0005869 Telo 2520
3 NAWADIH JH3420004023_281222APB_FTO_533147 Canara Bank CNRB0003512 CHANDRAPURA 1260
4 NAWADIH JH3420004023_281222APB_FTO_533147 Punjab National Bank PUNB0108500 TELO 3780
5 NAWADIH JH3420004023_281222APB_FTO_533147 State Bank of India SBIN0002925 CHANDRAPURA 2520
6 NAWADIH JH3420004023_281222APB_FTO_533147 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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