Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:36:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_120722FTO_96666
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-20-003-031-002/45196
(SIJUA) 		3420003000NRG23120720220385307 12/07/2022 KAMLA DEVI 3420003WL014062 KAMLA DEVI 00048 BKID0004863 1260 1260 Processed 16/07/2022 3146560069 KAMLA DEVI ()
2 CHANDRAPURA JH-20-003-031-003/51184
(SIJUA) 		3420003000NRG23120720220385311 12/07/2022 Ful Kumari Devi 3420003WL014062 Ful Kumari Devi 00048 BKID0004863 1260 1260 Processed 16/07/2022 3146560067 Ful Kumari Devi ()
3 CHANDRAPURA JH-20-003-031-003/5165
(SIJUA) 		3420003000NRG23120720220385312 12/07/2022 Taramati Devi 3420003WL014062 Taramati Devi 00048 BKID0004863 1260 1260 Processed 16/07/2022 3146560068 Taramati Devi ()
SubTotal 3780 3780
4 CHANDRAPURA JH-20-004-032-002/21740
(TELO WEST) 		3420004000NRG23120720220385334 12/07/2022 MERUN BIBI 3420004WL014064 MERUN BIBI 00048 BKID0005869 1260 1260 Processed 16/07/2022 3146560070 MERUN BIBI ()
5 CHANDRAPURA JH-20-004-032-002/21740
(TELO WEST) 		3420004000NRG23120720220385333 12/07/2022 Mukhatar Ansari 3420004WL014064 Mukhatar Ansari 00048 BKID0005869 1260 1260 Processed 16/07/2022 3146560071 Mukhatar Ansari ()
SubTotal 2520 2520
6 CHANDRAPURA JH-20-003-031-003/5058
(SIJUA) 		3420003000NRG23120720220385310 12/07/2022 Mudrika Kumari 3420003WL014062 Mudrika Kumari 00415 SBIN0001734 1260 1260 Processed 16/07/2022 3146560072 MRS MUDRIKA KUMARI ()
SubTotal 1260 1260
7 CHANDRAPURA JH-20-004-032-002/22186
(TELO WEST) 		3420004000NRG23120720220385335 12/07/2022 SURESH MAHALI 3420004WL014064 SURESH MAHALI 00415 SBIN0002925 1260 1260 Processed 16/07/2022 3146560073 MR SURESH MAHALI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_120722FTO_96666 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780
2 CHANDRAPURA JH3420009_120722FTO_96666 BANK OF INDIA BKID0005869 Telo 2520
3 CHANDRAPURA JH3420009_120722FTO_96666 State Bank of India SBIN0001734 B I AREA 1260
4 CHANDRAPURA JH3420009_120722FTO_96666 State Bank of India SBIN0002925 CHANDRAPURA 1260

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