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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:35:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_200622APB_FTO_72979
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-20-004-002-002/2943
(BANDIO) 		3420004000NRG23200620220254967 20/06/2022 TINKU MAHTO 3420004WL010210 TINKU MAHTO 00048 BKID0004855 1260 1260 Processed 24/06/2022 2459405472 TIKU MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/7090
(BANDIO) 		3420004000NRG23200620220254964 20/06/2022 Suresh Kumar Mahto 3420004WL010210 Suresh Kumar Mahto 00354 PUNB0108500 1260 1260 Processed 24/06/2022 2459405473 SURESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
3 CHANDRAPURA JH-20-004-002-002/2943
(BANDIO) 		3420004000NRG23200620220254968 20/06/2022 PYASI DEVI 3420004WL010210 PYASI DEVI 00354 PUNB0108500 1260 1260 Processed 24/06/2022 2459405469 PYASI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDRAPURA JH-20-004-002-002/7002
(BANDIO) 		3420004000NRG23200620220254969 20/06/2022 NARESH MAHTO 3420004WL010210 NARESH MAHTO 00354 PUNB0108500 1260 1260 Processed 24/06/2022 2459405474 NARESH MAHTO PUNJAB NATIONAL BANK(508568)
5 CHANDRAPURA JH-20-004-002-003/3302
(BANDIO) 		3420004000NRG23200620220254970 20/06/2022 Ludnarayan Mahto 3420004WL010210 Ludnarayan Mahto 00354 PUNB0108500 1260 1260 Processed 24/06/2022 2459405470 LUDNARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
6 CHANDRAPURA JH-20-004-002-001/5364
(BANDIO) 		3420004000NRG23200620220254962 20/06/2022 BHEKHLAL MAHTO 3420004WL010210 BHEKHLAL MAHTO 00415 SBIN0006076 1260 1260 Processed 24/06/2022 2459405471 MR BHEKHLAL MAHTO STATE BANK OF INDIA(508548)
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_200622APB_FTO_72979 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 CHANDRAPURA JH3420009_200622APB_FTO_72979 Punjab National Bank PUNB0108500 TELO 5040
3 CHANDRAPURA JH3420009_200622APB_FTO_72979 State Bank of India SBIN0006076 BHANDARIDAH 1260

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