Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_080822APB_FTO_157307
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-20-003-010-001/194
(DUGDHA EAST) 		3420003000NRG23080820220505896 08/08/2022 Chaman Lal Manjhi 3420003WL018683 Chaman Lal Manjhi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026026074 CHAMAN LAL MANJHI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-010-001/335
(DUGDHA EAST) 		3420003000NRG23080820220505897 08/08/2022 MALO DEVI 3420003WL018683 MALO DEVI 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026026075 MALO DEVI BANK OF INDIA(508505)
SubTotal 2392 2392
3 CHANDRAPURA JH-20-003-010-001/335
(DUGDHA EAST) 		3420003000NRG23080820220505898 08/08/2022 SURESH MANJHI 3420003WL018683 SURESH MANJHI 00415 SBIN0005433 1196 1196 Processed 19/08/2022 4026026073 SURESH HEMBROM BANK OF INDIA(508505)
SubTotal 1196 1196
Total 3588 3588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_080822APB_FTO_157307 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2392
2 CHANDRAPURA JH3420009_080822APB_FTO_157307 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1196

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