Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_190422FTO_18100
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-20-004-023-001/1432
(PAPALO) 		3420004000NRG23190420220047863 19/04/2022 PRAMILA DEVI 3420004WL002215 PRAMILA DEVI 00048 BKID0004855 1050 1050 Processed 13/05/2022 1176318301 PRAMILADEVI ()
SubTotal 1050 1050
2 CHANDRAPURA JH-20-004-023-001/3380
(PAPALO) 		3420004000NRG23190420220047867 19/04/2022 LALU RAVIDAS 3420004WL002215 LALU RAVIDAS 00048 BKID0005869 1050 1050 Processed 13/05/2022 1176318303 LALURAVIDAS ()
3 CHANDRAPURA JH-20-004-023-001/3380
(PAPALO) 		3420004000NRG23190420220047868 19/04/2022 MINA DEVI 3420004WL002215 MINA DEVI 00048 BKID0005869 1050 1050 Processed 13/05/2022 1176318302 MINADEVI ()
SubTotal 2100 2100
4 CHANDRAPURA JH-20-004-023-001/1432
(PAPALO) 		3420004000NRG23190420220047862 19/04/2022 LOKNATH MAHTO 3420004WL002215 LOKNATH MAHTO 00415 SBIN0002925 1050 1050 Processed 13/05/2022 1176318307 MR LOKNATH MAHTO ()
5 CHANDRAPURA JH-20-004-023-001/21645
(PAPALO) 		3420004000NRG23190420220047864 19/04/2022 THANESHWAR MAHTO 3420004WL002215 THANESHWAR MAHTO 00415 SBIN0002925 1050 1050 Processed 13/05/2022 1176318306 MR THANESHWAR MAHTO ()
6 CHANDRAPURA JH-20-004-023-001/222
(PAPALO) 		3420004000NRG23190420220047865 19/04/2022 GOPAL MAHTO 3420004WL002215 GOPAL MAHTO 00415 SBIN0002925 1050 1050 Processed 13/05/2022 1176318305 MR GOPAL MAHATO ()
7 CHANDRAPURA JH-20-004-023-002/704
(PAPALO) 		3420004000NRG23190420220047869 19/04/2022 DEO SHARAN MAHTO 3420004WL002215 DEO SHARAN MAHTO 00415 SBIN0002925 1260 1260 Processed 13/05/2022 1176318304 MR DEO SHARAN MAHTO ()
SubTotal 4410 4410
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_190422FTO_18100 BANK OF INDIA BKID0004855 CHANDRAPURA 1050
2 CHANDRAPURA JH3420009_190422FTO_18100 BANK OF INDIA BKID0005869 Telo 2100
3 CHANDRAPURA JH3420009_190422FTO_18100 State Bank of India SBIN0002925 CHANDRAPURA 4410

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