Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:20:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_231122FTO_448112
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-20-003-025-001/585
(KARMATAND) 		3420003000NRG23231120220844498 23/11/2022 ASHOK KUMAR MURMU 3420003WL036379 ASHOK KUMAR MURMU 00048 BKID0004863 1260 1260 Processed 27/12/2022 7440937278 ASHOK KUMAR MURMU ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-025-001/595
(KARMATAND) 		3420003000NRG23231120220844499 23/11/2022 Dinesh Kumar Murmu 3420003WL036379 Dinesh Kumar Murmu 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7440937279 MR DINESH KUMAR MURMU ()
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_231122FTO_448112 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
2 CHANDRAPURA JH3420009_231122FTO_448112 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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