Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:07:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_171222FTO_504857
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-20-004-013-001/12889
(GUNJARDIH) 		3420009001NRG23171220220928984 17/12/2022 MAMTA DEVI 3420009001WL040804 MAMTA DEVI 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7364989462 MR TULSI MAHTO ()
2 NAWADIH JH-20-004-013-001/212243
(GUNJARDIH) 		3420009001NRG23171220220928985 17/12/2022 ARATI DEVI 3420009001WL040804 ARATI DEVI 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7364989463 MRS ARATI DEVI ()
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 JH3420009001_171222FTO_504857 State Bank of India SBIN0006076 BHANDARIDAH 2520

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