Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:59:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_120722APB_FTO_96669
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-20-003-031-002/42
(SIJUA) 		3420003000NRG23120720220385305 12/07/2022 Bhugli Devi 3420003WL014062 Bhugli Devi 00048 BKID0004863 1260 1260 Processed 16/07/2022 3145250297 JUGALI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-031-002/42
(SIJUA) 		3420003000NRG23120720220385306 12/07/2022 NARESH MAHTO 3420003WL014062 NARESH MAHTO 00048 BKID0004863 1260 1260 Processed 16/07/2022 3145250296 NARESH MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-031-002/67
(SIJUA) 		3420003000NRG23120720220385308 12/07/2022 NUNULAL MAHTO 3420003WL014062 NUNULAL MAHTO 00048 BKID0004863 1260 1260 Processed 16/07/2022 3145250295 NUNULAL MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-031-003/45142
(SIJUA) 		3420003000NRG23120720220385309 12/07/2022 Fulwa Devi 3420003WL014062 Fulwa Devi 00048 BKID0004863 1260 1260 Processed 16/07/2022 3145250298 FULWA DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_120722APB_FTO_96669 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040

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