Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:33:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_211022FTO_362859
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-20-003-025-001/196
(KARMATAND) 		3420003000NRG23201020220751435 21/10/2022 Bilasi Devi 3420003WL031399 Bilasi Devi 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996118352 Bilasi Devi ()
2 CHANDRAPURA JH-20-003-025-001/489
(KARMATAND) 		3420003000NRG23201020220751437 21/10/2022 Bijali Devi 3420003WL031399 Bijali Devi 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996118357 Bijali Devi ()
3 CHANDRAPURA JH-20-003-025-001/595
(KARMATAND) 		3420003000NRG23201020220751448 21/10/2022 Anju Devi 3420003WL031400 Anju Devi 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996118356 Anju Devi ()
4 CHANDRAPURA JH-20-003-025-001/630
(KARMATAND) 		3420003000NRG23201020220751438 21/10/2022 Malti Devi 3420003WL031399 Malti Devi 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996118359 Malti Devi ()
5 CHANDRAPURA JH-20-003-025-001/844
(KARMATAND) 		3420003000NRG23201020220751432 21/10/2022 Roshani Devi 3420003WL031398 Roshani Devi 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996118355 Roshani Devi ()
6 CHANDRAPURA JH-20-003-025-001/866
(KARMATAND) 		3420003000NRG23201020220751421 21/10/2022 Shusila Devi 3420003WL031397 Shusila Devi 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996118354 Shusila Devi ()
7 CHANDRAPURA JH-20-003-025-001/878
(KARMATAND) 		3420003000NRG23201020220751422 21/10/2022 Nimaki Devi 3420003WL031397 Nimaki Devi 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996118353 Nimaki Devi ()
8 CHANDRAPURA JH-20-003-025-001/880
(KARMATAND) 		3420003000NRG23201020220751424 21/10/2022 Kanchan Kumari 3420003WL031397 Kanchan Kumari 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996118358 Kanchan Kumari ()
SubTotal 10080 10080
9 CHANDRAPURA JH-20-003-025-001/759
(KARMATAND) 		3420003000NRG23201020220751449 21/10/2022 Champa Devi 3420003WL031400 Champa Devi 00078 CNRB0003512 1260 1260 Processed 29/10/2022 5996118360 Champa Devi ()
10 CHANDRAPURA JH-20-003-025-001/879
(KARMATAND) 		3420003000NRG23201020220751423 21/10/2022 Anita Yadav 3420003WL031397 Anita Yadav 00078 CNRB0003512 1260 1260 Processed 29/10/2022 5996118361 Anita Yadav ()
SubTotal 2520 2520
11 CHANDRAPURA JH-20-003-025-001/324
(KARMATAND) 		3420003000NRG23201020220751446 21/10/2022 Tumi Devi 3420003WL031400 Tumi Devi 00415 SBIN0005433 1260 1260 Processed 29/10/2022 5996118363 MRS TUMI DEVI ()
12 CHANDRAPURA JH-20-003-025-001/448
(KARMATAND) 		3420003000NRG23201020220751420 21/10/2022 Bahamuni Devi 3420003WL031397 Bahamuni Devi 00415 SBIN0005433 1260 1260 Processed 29/10/2022 5996118366 MRS BAHAMUNI DEVI ()
13 CHANDRAPURA JH-20-003-025-001/586
(KARMATAND) 		3420003000NRG23201020220751447 21/10/2022 Savitri Devi 3420003WL031400 Savitri Devi 00415 SBIN0005433 1260 1260 Processed 29/10/2022 5996118364 MRS SAVITRI DEVI ()
14 CHANDRAPURA JH-20-003-025-001/677
(KARMATAND) 		3420003000NRG23201020220751439 21/10/2022 DILWA DEVI 3420003WL031399 DILWA DEVI 00415 SBIN0005433 1260 1260 Processed 29/10/2022 5996118362 MRS DILWA DEVI ()
15 CHANDRAPURA JH-20-003-025-001/877
(KARMATAND) 		3420003000NRG23201020220751450 21/10/2022 Kiran Devi 3420003WL031400 Kiran Devi 00415 SBIN0005433 1260 1260 Processed 29/10/2022 5996118365 MRS KIRAN DEVI ()
SubTotal 6300 6300
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_211022FTO_362859 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 10080
2 CHANDRAPURA JH3420009_211022FTO_362859 Canara Bank CNRB0003512 CHANDRAPURA 2520
3 CHANDRAPURA JH3420009_211022FTO_362859 State Bank of India SBIN0005433 DUGDA COAL WASHERY 6300

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