Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:56:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_280622APB_FTO_79710
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-20-004-002-001/5239
(BANDIO) 		3420004000NRG23280620220296376 28/06/2022 ROHIT KUMAR 3420004WL011634 ROHIT KUMAR 00048 BKID0004808 1260 1260 Processed 08/07/2022 2896192094 ROHIT KUMAR BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/62533
(BANDIO) 		3420004000NRG23280620220296378 28/06/2022 ABADA KHATOON 3420004WL011634 ABADA KHATOON 00048 BKID0004808 1260 1260 Processed 08/07/2022 2896192096 ABDA KHATOON BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004000NRG23280620220296380 28/06/2022 BHOLA MAHTO 3420004WL011634 BHOLA MAHTO 00048 BKID0004808 1260 1260 Processed 08/07/2022 2896192095 BHOLA MAHTO & JT BANK OF INDIA(508505)
SubTotal 3780 3780
4 CHANDRAPURA JH-20-004-002-001/5096
(BANDIO) 		3420004000NRG23280620220296375 28/06/2022 MD RAMJAN KALAL 3420004WL011634 MD RAMJAN KALAL 00048 BKID0004855 1260 1260 Processed 08/07/2022 2896192097 MD.RAMJAN KALAL VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_280622APB_FTO_79710 BANK OF INDIA BKID0004808 NAWADIH 3780
2 CHANDRAPURA JH3420009_280622APB_FTO_79710 BANK OF INDIA BKID0004855 CHANDRAPURA 1260

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