Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_190922APB_FTO_273435
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-20-003-025-001/175
(KARMATAND) 		3420003000NRG23190920220653342 19/09/2022 Sanjoti Devi 3420003WL025160 Sanjoti Devi 00048 BKID0004863 1260 1260 Processed 22/09/2022 4905374256 SANJOTI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-025-001/323
(KARMATAND) 		3420003000NRG23190920220653329 19/09/2022 DASHAMI DEVI 3420003WL025159 DASHAMI DEVI 00048 BKID0004863 1260 1260 Processed 22/09/2022 4905374254 DASHAMI DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-025-001/325
(KARMATAND) 		3420003000NRG23190920220653331 19/09/2022 MALTI DEVI 3420003WL025159 MALTI DEVI 00048 BKID0004863 1260 1260 Processed 22/09/2022 4905374253 MALTI DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-025-001/491
(KARMATAND) 		3420003000NRG23190920220653317 19/09/2022 Gendiya devi 3420003WL025158 Gendiya devi 00048 BKID0004863 1260 1260 Processed 22/09/2022 4905374252 GENDIYA DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-003-025-001/62
(KARMATAND) 		3420003000NRG23190920220653307 19/09/2022 SAVITRI DEVI 3420003WL025157 SAVITRI DEVI 00048 BKID0004863 1260 1260 Processed 22/09/2022 4905374255 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
6 CHANDRAPURA JH-20-003-025-001/57
(KARMATAND) 		3420003000NRG23190920220653389 19/09/2022 Raimuni Devi 3420003WL025164 Raimuni Devi 00415 SBIN0005433 1260 1260 Processed 22/09/2022 4905374251 RAYMUNI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_190922APB_FTO_273435 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 6300
2 CHANDRAPURA JH3420009_190922APB_FTO_273435 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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