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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:52:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_200722APB_FTO_110972
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-20-003-027-002/297
(KURUMBA)
3420003000NRG23200720220412550 20/07/2022 Rajendra Prasad Yadav 3420003WL015389 Rajendra Prasad Yadav 00048 BKID0004855 1260 1260 Processed 26/07/2022 3319702129 RAJENDRA PRASAD YADAV BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-027-002/483
(KURUMBA)
3420003000NRG23200720220412569 20/07/2022 RAMESH PRASAD MAHTO 3420003WL015390 RAMESH PRASAD MAHTO 00048 BKID0004855 1260 1260 Processed 26/07/2022 3319702131 RAMESH PRASAD MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-027-002/924
(KURUMBA)
3420003000NRG23200720220412591 20/07/2022 AJAY KUMAR PANDEY 3420003WL015391 AJAY KUMAR PANDEY 00048 BKID0004855 1260 1260 Processed 26/07/2022 3319702130 MR AJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 CHANDRAPURA JH-20-004-023-001/1021
(PAPALO)
3420004000NRG23200720220412608 20/07/2022 Santosh Kumar 3420004WL015392 Santosh Kumar 00048 BKID0005869 1260 1260 Processed 26/07/2022 3319702132 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
5 CHANDRAPURA JH-20-004-023-001/4009
(PAPALO)
3420004000NRG23200720220412609 20/07/2022 Savitri Kumari 3420004WL015392 Savitri Kumari 00354 PUNB0108500 1260 1260 Processed 26/07/2022 3319702128 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_200722APB_FTO_110972 BANK OF INDIA BKID0004855 CHANDRAPURA 3780
2 CHANDRAPURA JH3420009_200722APB_FTO_110972 BANK OF INDIA BKID0005869 Telo 1260
3 CHANDRAPURA JH3420009_200722APB_FTO_110972 Punjab National Bank PUNB0108500 TELO 1260

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