Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_081022APB_FTO_324198
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-20-004-013-001/12510
(GUNJARDIH) 		3420009001NRG23081020220714581 08/10/2022 SABUMANI DEVI 3420009001WL029030 SABUMANI DEVI 00048 BKID0004855 1260 1260 Processed 14/10/2022 5562699083 Mrs. SABOO MANI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAWADIH JH-20-004-013-001/12514
(GUNJARDIH) 		3420009001NRG23081020220714583 08/10/2022 GOVARDHAN MANJHI 3420009001WL029030 GOVARDHAN MANJHI 00048 BKID0004855 1260 1260 Processed 14/10/2022 5562699082 GOVARDHAN MANJHI BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-013-001/12514
(GUNJARDIH) 		3420009001NRG23081020220714582 08/10/2022 PARVATI DEVI 3420009001WL029030 PARVATI DEVI 00078 CNRB0003512 1260 1260 Processed 14/10/2022 5562699084 PARVATI DEVI CANARA BANK(508532)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_081022APB_FTO_324198 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
2 CHANDRAPURA JH3420009001_081022APB_FTO_324198 Canara Bank CNRB0003512 CHANDRAPURA 1260

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