Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:40:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_020722FTO_83841
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-20-003-010-001/7099
(DUGDHA EAST) 		3420003000NRG23020720220323585 02/07/2022 POKHRAJ SAW 3420003WL012275 POKHRAJ SAW 00048 BKID0004855 1260 1260 Processed 07/07/2022 2852834856 POKHRAJ SAW ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/1324
(DUGDHA EAST) 		3420003000NRG23020720220323573 02/07/2022 Puthali Devi 3420003WL012275 Puthali Devi 00048 BKID0004863 1260 1260 Processed 07/07/2022 2852834861 Puthali Devi ()
3 CHANDRAPURA JH-20-003-010-001/587
(DUGDHA EAST) 		3420003000NRG23020720220323581 02/07/2022 Sadhna Devi 3420003WL012275 Sadhna Devi 00048 BKID0004863 1260 1260 Processed 07/07/2022 2852834862 Sadhna Devi ()
4 CHANDRAPURA JH-20-003-010-001/7117
(DUGDHA EAST) 		3420003000NRG23020720220323586 02/07/2022 BINOD KEWAT 3420003WL012275 BINOD KEWAT 00048 BKID0004863 1260 1260 Processed 07/07/2022 2852834857 BINOD KEWAT ()
SubTotal 3780 3780
5 CHANDRAPURA JH-20-003-010-001/7489
(DUGDHA EAST) 		3420003000NRG23020720220323587 02/07/2022 Suraj Kumar Saw 3420003WL012275 Suraj Kumar Saw 00415 SBIN0005433 1260 1260 Processed 07/07/2022 2852834859 MR SURAJ KUMAR SAW ()
6 CHANDRAPURA JH-20-003-010-001/7797
(DUGDHA EAST) 		3420003000NRG23020720220323588 02/07/2022 Jitendra Kumar Saw 3420003WL012275 Jitendra Kumar Saw 00415 SBIN0005433 1260 1260 Processed 07/07/2022 2852834860 MR JITENDRA KUMAR SAW ()
7 CHANDRAPURA JH-20-003-010-001/8065
(DUGDHA EAST) 		3420003000NRG23020720220323589 02/07/2022 Sanju Saw 3420003WL012275 Sanju Saw 00415 SBIN0005433 1260 1260 Processed 07/07/2022 2852834858 MR SANJU SAW ()
SubTotal 3780 3780
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_020722FTO_83841 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 CHANDRAPURA JH3420009_020722FTO_83841 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780
3 CHANDRAPURA JH3420009_020722FTO_83841 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

Download In Excel