Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:36:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_081022FTO_324197
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-20-004-013-001/12683
(GUNJARDIH) 		3420009001NRG23081020220714584 08/10/2022 ABHAY KUMAR PANDEY 3420009001WL029030 ABHAY KUMAR PANDEY 00415 SBIN0006076 1260 1260 Processed 14/10/2022 5558443566 MR ABHAY KUMAR PANDEY ()
2 NAWADIH JH-20-004-013-001/12865
(GUNJARDIH) 		3420009001NRG23081020220714585 08/10/2022 YOGESH KUMAR MAHTO 3420009001WL029030 YOGESH KUMAR MAHTO 00415 SBIN0006076 1260 1260 Processed 14/10/2022 5558443567 MR YOGESH KUMAR MAHTO ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_081022FTO_324197 State Bank of India SBIN0006076 BHANDARIDAH 2520

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