Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_011022FTO_308280
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-20-004-013-001/12652
(GUNJARDIH) 		3420009001NRG23011020220699811 01/10/2022 SUKHLAL MANJHI 3420009001WL028102 SUKHLAL MANJHI 00048 BKID0004855 1260 1260 Processed 08/10/2022 5339143091 SUKHLAL MANJHI ()
2 NAWADIH JH-20-004-013-001/12919
(GUNJARDIH) 		3420009001NRG23011020220699813 01/10/2022 BISHWANATH TUDU 3420009001WL028102 BISHWANATH TUDU 00048 BKID0004855 1260 1260 Processed 08/10/2022 5339143092 BISHWANATH TUDU ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-013-001/12652
(GUNJARDIH) 		3420009001NRG23011020220699812 01/10/2022 MINA DEVI 3420009001WL028102 MINA DEVI 00415 SBIN0006076 1260 1260 Processed 08/10/2022 5339143093 MRS MINA DEVI ()
SubTotal 1260 1260
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 JH3420009001_011022FTO_308280 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
2 CHANDRAPURA JH3420009001_011022FTO_308280 State Bank of India SBIN0006076 BHANDARIDAH 1260

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