Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_241222APB_FTO_524480
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 NAWADIH JH-20-004-013-001/12664
(GUNJARDIH) 		3420009001NRG23241220220952883 24/12/2022 LARANI DEVI 3420009001WL042129 LARANI DEVI 00415 SBIN0006076 1260 1260 Processed 28/12/2022 7471947092 MRS LARNI DEVI STATE BANK OF INDIA(508548)
2 NAWADIH JH-20-004-013-001/212194
(GUNJARDIH) 		3420009001NRG23241220220952885 24/12/2022 AMINA BIBI 3420009001WL042129 AMINA BIBI 00415 SBIN0006076 630 630 Processed 28/12/2022 7471947094 MRS AMINA BIBI STATE BANK OF INDIA(508548)
3 NAWADIH JH-20-004-013-001/3472
(GUNJARDIH) 		3420009001NRG23241220220952898 24/12/2022 Fatma bibi 3420009001WL042130 Fatma bibi 00415 SBIN0006076 1260 1260 Processed 28/12/2022 7471947093 MRS FATAMA BIBI STATE BANK OF INDIA(508548)
4 NAWADIH JH-20-004-013-001/3477
(GUNJARDIH) 		3420009001NRG23241220220952899 24/12/2022 NOORJAHAN BIBI 3420009001WL042130 NOORJAHAN BIBI 00415 SBIN0006076 1260 1260 Processed 28/12/2022 7471947095 MRS NOORJAHAN BIBI STATE BANK OF INDIA(508548)
5 NAWADIH JH-20-004-013-001/3521
(GUNJARDIH) 		3420009001NRG23241220220952887 24/12/2022 Sangeeta Devi 3420009001WL042129 Sangeeta Devi 00415 SBIN0006076 840 840 Processed 28/12/2022 7471947091 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
6 NAWADIH JH-20-004-013-001/3670
(GUNJARDIH) 		3420009001NRG23241220220952900 24/12/2022 ASHA DEVI 3420009001WL042130 ASHA DEVI 00415 SBIN0006076 630 630 Processed 28/12/2022 7471947096 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_241222APB_FTO_524480 State Bank of India SBIN0006076 BHANDARIDAH 5880

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