Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_131222APB_FTO_494083
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-20-003-025-002/175
(KARMATAND) 		3420003000NRG23131220220913937 13/12/2022 Kaushalya Devi 3420003WL039907 Kaushalya Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7375431129 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
2 CHANDRAPURA JH-20-003-025-002/225
(KARMATAND) 		3420003000NRG23131220220913938 13/12/2022 Koliya Devi 3420003WL039907 Koliya Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7375431130 MRS KOLIYA DEVI STATE BANK OF INDIA(508548)
3 CHANDRAPURA JH-20-003-025-002/771
(KARMATAND) 		3420003000NRG23131220220913939 13/12/2022 Bhikhani Devi 3420003WL039907 Bhikhani Devi 00415 SBIN0005433 1260 1260 Processed 23/12/2022 7375431131 MRS BHIKHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
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 CHANDRAPURA JH3420009_131222APB_FTO_494083 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

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