Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_230822FTO_196589
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-20-003-010-001/8106
(DUGDHA EAST) 		3420003000NRG23230820220552498 23/08/2022 Sarita Kumari 3420003WL020828 Sarita Kumari 00048 BKID0004794 1196 1196 Processed 30/08/2022 4278532842 Sarita Kumari ()
SubTotal 1196 1196
2 CHANDRAPURA JH-20-004-032-002/21161
(TELO WEST) 		3420004000NRG23230820220552487 23/08/2022 MANOJ TURI 3420004WL020827 MANOJ TURI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278532844 MANOJ TURI ()
3 CHANDRAPURA JH-20-004-032-002/22144
(TELO WEST) 		3420004000NRG23230820220552489 23/08/2022 SUNITA KUMARI 3420004WL020827 SUNITA KUMARI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278532843 SUNITA KUMARI ()
4 CHANDRAPURA JH-20-004-032-002/22144
(TELO WEST) 		3420004000NRG23230820220552488 23/08/2022 VIRAJ TURI 3420004WL020827 VIRAJ TURI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278532847 VIRAJ TURI ()
5 CHANDRAPURA JH-20-004-032-002/22146
(TELO WEST) 		3420004000NRG23230820220552490 23/08/2022 BAJRANGI TURI 3420004WL020827 BAJRANGI TURI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278532846 BAJRANGI TURI ()
6 CHANDRAPURA JH-20-004-032-002/22146
(TELO WEST) 		3420004000NRG23230820220552491 23/08/2022 RINA DEVI 3420004WL020827 RINA DEVI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278532845 RINA DEVI ()
SubTotal 5980 5980
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_230822FTO_196589 BANK OF INDIA BKID0004794 TUPKADIH 1196
2 CHANDRAPURA JH3420009_230822FTO_196589 BANK OF INDIA BKID0005869 Telo 5980

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