Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:28:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_211022APB_FTO_362856
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-20-003-025-001/26
(KARMATAND) 		3420003000NRG23201020220751436 21/10/2022 SADU DEVI 3420003WL031399 SADU DEVI 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996896842 SADU DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-025-001/323
(KARMATAND) 		3420003000NRG23201020220751445 21/10/2022 DASHAMI DEVI 3420003WL031400 DASHAMI DEVI 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996896840 DASHAMI DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-025-001/325
(KARMATAND) 		3420003000NRG23201020220751419 21/10/2022 MALTI DEVI 3420003WL031397 MALTI DEVI 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996896839 MALTI DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-003-025-001/590
(KARMATAND) 		3420003000NRG23201020220751431 21/10/2022 Rupni Devi 3420003WL031398 Rupni Devi 00048 BKID0004863 1260 1260 Processed 29/10/2022 5996896841 RUPANI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_211022APB_FTO_362856 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040

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