Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_071122FTO_408426
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-20-004-013-001/12974
(GUNJARDIH) 		3420009000NRG23071120220797566 07/11/2022 REKHA KUMARI 3420009WL034032 REKHA KUMARI 00048 BKID0004846 1260 1260 Processed 27/12/2022 7435977830 REKHA KUMARI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-013-001/12903
(GUNJARDIH) 		3420009000NRG23071120220797565 07/11/2022 GULSHAN ARA 3420009WL034032 GULSHAN ARA 00415 SBIN0006076 1260 1260 Processed 27/12/2022 7435977831 MRS GULSHAN ARA ()
3 NAWADIH JH-20-004-013-001/63681
(GUNJARDIH) 		3420009000NRG23071120220797581 07/11/2022 HASINA BIBI 3420009WL034033 HASINA BIBI 00415 SBIN0006076 1260 1260 Processed 27/12/2022 7435977832 MR HASINA BIBI ()
SubTotal 2520 2520
4 NAWADIH JH-20-004-013-001/12981
(GUNJARDIH) 		3420009000NRG23071120220797567 07/11/2022 SHAJADI KHATOON 3420009WL034032 SHAJADI KHATOON 00415 SBIN0007264 1260 1260 Processed 27/12/2022 7435977833 MRS SHAJADI KHATOON ()
SubTotal 1260 1260
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 JH3420009001_071122FTO_408426 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
2 CHANDRAPURA JH3420009001_071122FTO_408426 State Bank of India SBIN0006076 BHANDARIDAH 2520
3 CHANDRAPURA JH3420009001_071122FTO_408426 State Bank of India SBIN0007264 CHALKARI 1260

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