Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004030_120922FTO_250481
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-20-004-030-001/23065
(TARANARI) 		3420004030NRG23120920220630691 12/09/2022 CHUNIYA DEVI 3420004030WL023678 CHUNIYA DEVI 00048 BKID0004855 1260 1260 Processed 15/09/2022 4750989581 CHUNIYA DEVI ()
2 CHANDRAPURA JH-20-004-030-001/23589
(TARANARI) 		3420004030NRG23120920220630694 12/09/2022 Mulika Devi 3420004030WL023678 Mulika Devi 00048 BKID0004855 1260 1260 Processed 15/09/2022 4750989583 Mulika Devi ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-030-001/22028
(TARANARI) 		3420004030NRG23120920220630689 12/09/2022 Suraj Kumar 3420004030WL023678 Suraj Kumar 00415 SBIN0002959 1260 1260 Processed 15/09/2022 4750989582 MR SURAJ KUMAR ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004030_120922FTO_250481 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
2 NAWADIH JH3420004030_120922FTO_250481 State Bank of India SBIN0002959 KARMATAND 1260

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