Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:38:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_190722FTO_108506
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-20-003-010-001/7798
(DUGDHA EAST) 		3420003000NRG23190720220407737 19/07/2022 Mahru Thakur 3420003WL015167 Mahru Thakur 00048 BKID0004863 1260 1260 Processed 25/07/2022 3303823216 Mahru Thakur ()
2 CHANDRAPURA JH-20-003-010-001/7798
(DUGDHA EAST) 		3420003000NRG23190720220407738 19/07/2022 Pabita Devi 3420003WL015167 Pabita Devi 00048 BKID0004863 1260 1260 Processed 25/07/2022 3303823215 Pabita Devi ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-003-010-001/7489
(DUGDHA EAST) 		3420003000NRG23190720220407736 19/07/2022 Suraj Kumar Saw 3420003WL015167 Suraj Kumar Saw 00415 SBIN0005433 1260 1260 Processed 25/07/2022 3303823218 MR SURAJ KUMAR SAW ()
4 CHANDRAPURA JH-20-003-010-001/8030
(DUGDHA EAST) 		3420003000NRG23190720220407739 19/07/2022 puja kumari 3420003WL015167 puja kumari 00415 SBIN0005433 1260 1260 Processed 25/07/2022 3303823217 MISS PUJA KUMARI ()
SubTotal 2520 2520
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_190722FTO_108506 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2520
2 CHANDRAPURA JH3420009_190722FTO_108506 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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