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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:06:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_040722APB_FTO_86182
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-20-004-013-001/12755
(GUNJARDIH) 		3420009000NRG23040720220332166 04/07/2022 MITHUN MAHTO 3420009WL012581 MITHUN MAHTO 00415 SBIN0006076 1260 1260 Processed 08/07/2022 2913894009 MR MITHUN MAHTO STATE BANK OF INDIA(508548)
2 NAWADIH JH-20-004-013-001/212244
(GUNJARDIH) 		3420009000NRG23040720220332169 04/07/2022 BALU RAM MAHTO 3420009WL012581 BALU RAM MAHTO 00415 SBIN0006076 1260 1260 Processed 08/07/2022 2913894007 Mr. BALU RAM MAHTO INDIAN BANK(607105)
3 NAWADIH JH-20-004-013-001/212244
(GUNJARDIH) 		3420009000NRG23040720220332170 04/07/2022 KUNTI DEVI 3420009WL012581 KUNTI DEVI 00415 SBIN0006076 1260 1260 Processed 08/07/2022 2913894008 MR BALU RAM MAHTO STATE BANK OF INDIA(508548)
4 NAWADIH JH-20-004-013-001/212246
(GUNJARDIH) 		3420009000NRG23040720220332171 04/07/2022 NANDLAL MAHTO 3420009WL012581 NANDLAL MAHTO 00415 SBIN0006076 1260 1260 Processed 08/07/2022 2913894010 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
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_040722APB_FTO_86182 State Bank of India SBIN0006076 BHANDARIDAH 5040

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