Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_040822FTO_145271
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-20-004-002-001/55083
(BANDIO) 		3420004000NRG23040820220494495 04/08/2022 LlALITA DEVI 3420004WL018113 LlALITA DEVI 00048 BKID0004855 1196 1196 Processed 11/08/2022 3862661263 LlALITA DEVI ()
SubTotal 1196 1196
2 CHANDRAPURA JH-20-003-010-001/723
(DUGDHA EAST) 		3420003000NRG23040820220494346 04/08/2022 Khadar Turi 3420003WL018101 Khadar Turi 00048 BKID0004863 1196 1196 Processed 11/08/2022 3862661264 Khadar Turi ()
3 CHANDRAPURA JH-20-003-010-001/723
(DUGDHA EAST) 		3420003000NRG23040820220494347 04/08/2022 Solava Devi 3420003WL018101 Solava Devi 00048 BKID0004863 1196 1196 Processed 11/08/2022 3862661265 Solava Devi ()
SubTotal 2392 2392
4 CHANDRAPURA JH-20-004-002-001/3282
(BANDIO) 		3420004000NRG23040820220494489 04/08/2022 AFSARI KHATOON 3420004WL018113 AFSARI KHATOON 00048 BKID0005869 1196 1196 Processed 11/08/2022 3862661266 AFSARI KHATOON ()
SubTotal 1196 1196
5 CHANDRAPURA JH-20-003-010-001/1649
(DUGDHA EAST) 		3420003000NRG23040820220494345 04/08/2022 Ahilya Devi 3420003WL018101 Ahilya Devi 00415 SBIN0005433 1196 1196 Processed 11/08/2022 3862661267 MRS AHILYA DEVI ()
6 CHANDRAPURA JH-20-003-010-001/1649
(DUGDHA EAST) 		3420003000NRG23040820220494344 04/08/2022 Mohan Kewat 3420003WL018101 Mohan Kewat 00415 SBIN0005433 1196 1196 Processed 11/08/2022 3862661268 MR MOHAN KEWAT ()
SubTotal 2392 2392
7 CHANDRAPURA JH-20-004-030-001/23827
(TARANARI) 		3420004000NRG23040820220494551 04/08/2022 Santosh Kumar 3420004WL018119 Santosh Kumar 00415 SBIN0006651 1196 1196 Processed 11/08/2022 3862661269 MR SANTOSH KUMAR ()
SubTotal 1196 1196
Total 8372 8372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_040822FTO_145271 BANK OF INDIA BKID0004855 CHANDRAPURA 1196
2 CHANDRAPURA JH3420009_040822FTO_145271 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2392
3 CHANDRAPURA JH3420009_040822FTO_145271 BANK OF INDIA BKID0005869 Telo 1196
4 CHANDRAPURA JH3420009_040822FTO_145271 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2392
5 CHANDRAPURA JH3420009_040822FTO_145271 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 1196

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