Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:26:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_160922APB_FTO_263711
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-20-004-013-001/12511
(GUNJARDIH) 		3420009000NRG23160920220643298 16/09/2022 Savitri Devi 3420009WL024547 Savitri Devi 00048 BKID0004855 1260 1260 Processed 21/09/2022 4877969260 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-013-001/12669
(GUNJARDIH) 		3420009000NRG23160920220643342 16/09/2022 JIRIA DEVI 3420009WL024550 JIRIA DEVI 00415 SBIN0006076 1260 1260 Processed 21/09/2022 4877969259 JIRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
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 JH3420009001_160922APB_FTO_263711 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 CHANDRAPURA JH3420009001_160922APB_FTO_263711 State Bank of India SBIN0006076 BHANDARIDAH 1260

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