Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_241222FTO_523952
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-20-004-020-001/11121
(NARRA) 		3420004000NRG23241220220952243 24/12/2022 BUDHANI DEVI 3420004WL042091 BUDHANI DEVI 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471705613 BUDHANI DEVI ()
2 CHANDRAPURA JH-20-004-020-001/11134
(NARRA) 		3420004000NRG23241220220952244 24/12/2022 Sumitra Devi 3420004WL042091 Sumitra Devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471705615 Sumitra Devi ()
3 CHANDRAPURA JH-20-004-020-001/11141
(NARRA) 		3420004000NRG23241220220952128 24/12/2022 Bilshi Devi 3420004WL042083 Bilshi Devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471705611 Bilshi Devi ()
4 CHANDRAPURA JH-20-004-020-001/15913
(NARRA) 		3420004000NRG23241220220952245 24/12/2022 Sabita devi 3420004WL042091 Sabita devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471705616 Sabita devi ()
5 CHANDRAPURA JH-20-004-020-001/211
(NARRA) 		3420004000NRG23241220220952129 24/12/2022 Mamta devi 3420004WL042083 Mamta devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471705612 Mamta devi ()
6 CHANDRAPURA JH-20-004-020-001/3744
(NARRA) 		3420004000NRG23241220220952130 24/12/2022 PEMIYA DEVI 3420004WL042083 PEMIYA DEVI 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471705614 PEMIYA DEVI ()
SubTotal 7560 7560
7 CHANDRAPURA JH-20-004-020-001/4231
(NARRA) 		3420004000NRG23241220220952246 24/12/2022 RANI DEVI 3420004WL042091 RANI DEVI 00078 CNRB0003512 1260 1260 Processed 28/12/2022 7471705617 RANI DEVI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_241222FTO_523952 BANK OF INDIA BKID0004855 CHANDRAPURA 7560
2 NAWADIH JH3420004020_241222FTO_523952 Canara Bank CNRB0003512 CHANDRAPURA 1260

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