Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_040522FTO_35455
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-20-003-031-002/54
(SIJUA) 		3420003000NRG23040520220101777 04/05/2022 MALOTI DEVI 3420003WL004804 MALOTI DEVI 00048 BKID0004863 1260 1260 Processed 14/05/2022 1223998913 MALOTIDEVI ()
2 CHANDRAPURA JH-20-003-031-003/5165
(SIJUA) 		3420003000NRG23040520220101778 04/05/2022 Taramati Devi 3420003WL004804 Taramati Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1223998914 TaramatiDevi ()
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 JH3420009_040522FTO_35455 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2520

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