Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:15:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_230422FTO_23677
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-20-004-031-001/22110
(TARANGA) 		3420004000NRG23230420220063457 23/04/2022 GURUCHARAN MAHTO 3420004WL003123 GURUCHARAN MAHTO 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222516406 GURUCHARANMAHTO ()
2 CHANDRAPURA JH-20-004-031-002/6631
(TARANGA) 		3420004000NRG23230420220063459 23/04/2022 ROHAN RAVIDAS 3420004WL003123 ROHAN RAVIDAS 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222516407 ROHANRAVIDAS ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-031-001/22110
(TARANGA) 		3420004000NRG23230420220063458 23/04/2022 MEINWA DEVI 3420004WL003123 MEINWA DEVI 00415 SBIN0002925 1260 1260 Processed 14/05/2022 1222516409 MRS MEINWA DEVI ()
4 CHANDRAPURA JH-20-004-031-002/6631
(TARANGA) 		3420004000NRG23230420220063460 23/04/2022 URMILA DEVI 3420004WL003123 URMILA DEVI 00415 SBIN0002925 1260 1260 Processed 14/05/2022 1222516408 MRS URMILA DEVI ()
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_230422FTO_23677 BANK OF INDIA BKID0005869 Telo 2520
2 CHANDRAPURA JH3420009_230422FTO_23677 State Bank of India SBIN0002925 CHANDRAPURA 2520

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