Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_230622FTO_76352
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-20-003-010-001/7691
(DUGDHA EAST) 		3420003010NRG21210920210802366 23/06/2022 Kailash Kewat 3420003WL070783 Kailash Kewat 00048 BKID0004863 1164 1164 Processed 01/07/2022 2606345627 KailashKewat ()
SubTotal 1164 1164
2 CHANDRAPURA JH-20-004-030-001/22366
(TARANARI) 		3420004030NRG21161020210802389 23/06/2022 ISMAIL ANSARI 3420004WL070792 ISMAIL ANSARI 00048 BKID0005869 1164 1164 Processed 01/07/2022 2606345628 ISMAILANSARI ()
SubTotal 1164 1164
Total 2328 2328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_230622FTO_76352 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1164
2 CHANDRAPURA JH3420009_230622FTO_76352 BANK OF INDIA BKID0005869 Telo 1164

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