Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:49:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_220622FTO_75358
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-20-004-020-001/1018
(NARRA) 		3420003000NRG23220620220267109 22/06/2022 DIGBIJAY KUMAR 3420003WL010674 DIGBIJAY KUMAR 00048 BKID0004855 1260 1260 Processed 29/06/2022 2560489222 DIGBIJAYKUMAR ()
2 CHANDRAPURA JH-20-004-020-001/1022
(NARRA) 		3420003000NRG23220620220267110 22/06/2022 Dharmendra Kumar Mahto 3420003WL010674 Dharmendra Kumar Mahto 00048 BKID0004855 1260 1260 Processed 29/06/2022 2560489224 DharmendraKumarMahto ()
3 CHANDRAPURA JH-20-004-020-001/1023
(NARRA) 		3420003000NRG23220620220267111 22/06/2022 Mukesh Kumar Mahto 3420003WL010674 Mukesh Kumar Mahto 00048 BKID0004855 1260 1260 Processed 29/06/2022 2560489225 MukeshKumarMahto ()
SubTotal 3780 3780
4 CHANDRAPURA JH-20-003-032-001/906
(TARMI) 		3420003000NRG23220620220267108 22/06/2022 Murat Mahto 3420003WL010674 Murat Mahto 00415 SBIN0006076 1260 1260 Processed 29/06/2022 2560489223 MR MURAT MAHTO ()
SubTotal 1260 1260
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_220622FTO_75358 BANK OF INDIA BKID0004855 CHANDRAPURA 3780
2 CHANDRAPURA JH3420009_220622FTO_75358 State Bank of India SBIN0006076 BHANDARIDAH 1260

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