Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_270622FTO_78724
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-20-004-002-002/1433
(BANDIO) 		3420004000NRG23270620220289898 27/06/2022 Mathura prasad mahto 3420004WL011408 Mathura prasad mahto 00354 PUNB0108500 1260 1260 Processed 02/07/2022 2609600949 Mathuraprasadmahto ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-002/1433
(BANDIO) 		3420004000NRG23270620220289899 27/06/2022 Rnki Devi 3420004WL011408 Rnki Devi 00695 SBIN0RRVCGB 1260 1260 Processed 01/07/2022 2609600950 RnkiDevi ()
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_270622FTO_78724 Punjab National Bank PUNB0108500 TELO 1260
2 CHANDRAPURA JH3420009_270622FTO_78724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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