Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_150622FTO_68913
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-20-004-030-001/23596
(TARANARI) 		3420004000NRG23150620220238245 15/06/2022 Israil Ansari 3420004WL009523 Israil Ansari 00048 BKID0005869 1260 1260 Processed 18/06/2022 2374206263 IsrailAnsari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/1895
(DUGDHA EAST) 		3420003000NRG23150620220238278 15/06/2022 Fulkumari Devi 3420003WL009525 Fulkumari Devi 00415 SBIN0005433 1260 1260 Processed 18/06/2022 2374206264 MR FULKUMARI DEVI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_150622FTO_68913 BANK OF INDIA BKID0005869 Telo 1260
2 CHANDRAPURA JH3420009_150622FTO_68913 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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