Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:51:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_250922FTO_288592
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-20-003-025-001/346
(KARMATAND) 		3420003000NRG23250920220670927 25/09/2022 Pratima Kumari 3420003WL026207 Pratima Kumari 00048 BKID0004855 1260 1260 Processed 28/09/2022 5015088470 Pratima Kumari ()
2 CHANDRAPURA JH-20-004-030-001/23136
(TARANARI) 		3420004030NRG23250920220670748 25/09/2022 JAIBUN BIBI 3420004030WL026193 JAIBUN BIBI 00048 BKID0004855 840 840 Processed 28/09/2022 5015088469 JAIBUN BIBI ()
SubTotal 2100 2100
3 CHANDRAPURA JH-20-003-025-001/269
(KARMATAND) 		3420003000NRG23250920220670923 25/09/2022 Surendra Mahto 3420003WL026207 Surendra Mahto 00048 BKID0004863 1260 1260 Processed 28/09/2022 5015088472 Surendra Mahto ()
4 CHANDRAPURA JH-20-003-025-001/788
(KARMATAND) 		3420003000NRG23250920220670934 25/09/2022 Rita Devi Gope 3420003WL026207 Rita Devi Gope 00048 BKID0004863 1260 1260 Processed 28/09/2022 5015088471 Rita Devi Gope ()
SubTotal 2520 2520
5 CHANDRAPURA JH-20-004-030-001/22511
(TARANARI) 		3420004030NRG23250920220670746 25/09/2022 DULALI DEVI 3420004030WL026193 DULALI DEVI 00048 BKID0005869 840 840 Processed 28/09/2022 5015088474 DULALI DEVI ()
6 CHANDRAPURA JH-20-004-030-001/22691
(TARANARI) 		3420004030NRG23250920220670736 25/09/2022 Sangita Devi 3420004030WL026192 Sangita Devi 00048 BKID0005869 1260 1260 Processed 28/09/2022 5015088477 Sangita Devi ()
7 CHANDRAPURA JH-20-004-030-001/22699
(TARANARI) 		3420004030NRG23250920220670737 25/09/2022 Rekha Devi 3420004030WL026192 Rekha Devi 00048 BKID0005869 1260 1260 Processed 28/09/2022 5015088476 Rekha Devi ()
8 CHANDRAPURA JH-20-004-030-001/22702
(TARANARI) 		3420004030NRG23250920220670747 25/09/2022 CHINTA KUMARI 3420004030WL026193 CHINTA KUMARI 00048 BKID0005869 840 840 Processed 28/09/2022 5015088473 CHINTA KUMARI ()
9 CHANDRAPURA JH-20-004-030-001/22828
(TARANARI) 		3420004030NRG23250920220670756 25/09/2022 NERULA DEVI 3420004030WL026194 NERULA DEVI 00048 BKID0005869 840 840 Processed 28/09/2022 5015088475 NERULA DEVI ()
10 CHANDRAPURA JH-20-004-030-001/23502
(TARANARI) 		3420004030NRG23250920220670739 25/09/2022 Babita Devi 3420004030WL026192 Babita Devi 00048 BKID0005869 840 840 Processed 28/09/2022 5015088478 Babita Devi ()
SubTotal 5880 5880
11 CHANDRAPURA JH-20-003-025-001/346
(KARMATAND) 		3420003000NRG23250920220670926 25/09/2022 Rohit Kumar Soren 3420003WL026207 Rohit Kumar Soren 00078 CNRB0003512 1260 1260 Processed 28/09/2022 5015088480 Rohit Kumar Soren ()
12 CHANDRAPURA JH-20-003-025-001/753
(KARMATAND) 		3420003000NRG23250920220670933 25/09/2022 Chato Manjhi 3420003WL026207 Chato Manjhi 00078 CNRB0003512 1260 1260 Processed 28/09/2022 5015088479 Chato Manjhi ()
SubTotal 2520 2520
13 CHANDRAPURA JH-20-004-030-001/72929
(TARANARI) 		3420004030NRG23250920220670740 25/09/2022 Mamta Devi 3420004030WL026192 Mamta Devi 00176 IDIB000C545 840 840 Processed 28/09/2022 5015088481 Mamta Devi ()
SubTotal 840 840
14 CHANDRAPURA JH-20-003-025-001/324
(KARMATAND) 		3420003000NRG23250920220670924 25/09/2022 Tumi Devi 3420003WL026207 Tumi Devi 00415 SBIN0005433 1260 1260 Processed 28/09/2022 5015088483 MRS TUMI DEVI ()
15 CHANDRAPURA JH-20-003-025-001/595
(KARMATAND) 		3420003000NRG23250920220670931 25/09/2022 Dinesh Kumar Murmu 3420003WL026207 Dinesh Kumar Murmu 00415 SBIN0005433 1260 1260 Processed 28/09/2022 5015088482 MR DINESH KUMAR MURMU ()
SubTotal 2520 2520
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_250922FTO_288592 BANK OF INDIA BKID0004855 CHANDRAPURA 2100
2 CHANDRAPURA JH3420009_250922FTO_288592 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2520
3 CHANDRAPURA JH3420009_250922FTO_288592 BANK OF INDIA BKID0005869 Telo 5880
4 CHANDRAPURA JH3420009_250922FTO_288592 Canara Bank CNRB0003512 CHANDRAPURA 2520
5 CHANDRAPURA JH3420009_250922FTO_288592 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 840
6 CHANDRAPURA JH3420009_250922FTO_288592 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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