Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_170622APB_FTO_70791
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-20-004-002-001/54190
(BANDIO) 		3420004000NRG23170620220246658 17/06/2022 YASMIN KHATOON 3420004WL009865 YASMIN KHATOON 00048 BKID0004855 1260 1260 Processed 24/06/2022 2459820442 YASMIN KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-017-001/408
(TELO MIDDLE) 		3420004000NRG23170620220246666 17/06/2022 Meghlal Mahto 3420004WL009866 Meghlal Mahto 00048 BKID0005869 1260 1260 Processed 24/06/2022 2459820443 MEGHLAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
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 JH3420009_170622APB_FTO_70791 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 CHANDRAPURA JH3420009_170622APB_FTO_70791 BANK OF INDIA BKID0005869 Telo 1260

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