Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:18:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_190722FTO_109136
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-20-003-014-001/1094
(GHATIYARI) 		3420003000NRG23190720220409264 19/07/2022 Pushpa Devi 3420003WL015231 Pushpa Devi 00048 BKID0004855 1260 1260 Processed 25/07/2022 3304139937 Pushpa Devi ()
2 CHANDRAPURA JH-20-003-014-001/1174
(GHATIYARI) 		3420003000NRG23190720220409267 19/07/2022 Janki mahto 3420003WL015231 Janki mahto 00048 BKID0004855 1260 1260 Processed 25/07/2022 3304139936 Janki mahto ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-011-002/19810
(TELO EAST) 		3420004000NRG23190720220409148 19/07/2022 Moti Sing 3420004WL015226 Moti Sing 00048 BKID0005869 1260 1260 Processed 25/07/2022 3304139938 Moti Sing ()
SubTotal 1260 1260
4 CHANDRAPURA JH-20-003-014-001/1174
(GHATIYARI) 		3420003000NRG23190720220409268 19/07/2022 Sima devi 3420003WL015231 Sima devi 00415 SBIN0002925 1260 1260 Processed 25/07/2022 3304139939 MRS SIMA DEVI ()
SubTotal 1260 1260
5 CHANDRAPURA JH-20-003-027-002/1655
(KURUMBA) 		3420003000NRG23190720220409270 19/07/2022 Dilip Kumar Mahto 3420003WL015231 Dilip Kumar Mahto 00415 SBIN0005433 1260 1260 Processed 25/07/2022 3304139940 MR DILIP KUMAR MAHTO ()
6 CHANDRAPURA JH-20-003-027-002/1655
(KURUMBA) 		3420003000NRG23190720220409271 19/07/2022 Priyanka Kumari 3420003WL015231 Priyanka Kumari 00415 SBIN0005433 1260 1260 Processed 25/07/2022 3304139942 MRS PRIYANKA KUMARI ()
7 CHANDRAPURA JH-20-003-027-002/609
(KURUMBA) 		3420003000NRG23190720220409272 19/07/2022 Sheela Devi 3420003WL015231 Sheela Devi 00415 SBIN0005433 1260 1260 Processed 25/07/2022 3304139941 MRS SHEELA DEVI ()
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_190722FTO_109136 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
2 CHANDRAPURA JH3420009_190722FTO_109136 BANK OF INDIA BKID0005869 Telo 1260
3 CHANDRAPURA JH3420009_190722FTO_109136 State Bank of India SBIN0002925 CHANDRAPURA 1260
4 CHANDRAPURA JH3420009_190722FTO_109136 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

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