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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:29:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_201222APB_FTO_511783
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-20-004-023-001/272
(PAPALO) 		3420004023NRG23201220220936239 20/12/2022 JHARILAL MAHTO 3420004023WL041227 JHARILAL MAHTO 00048 BKID0005869 1260 1260 Processed 27/12/2022 7441435925 JHARILAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-025-002/175
(KARMATAND) 		3420003000NRG23201220220936141 20/12/2022 Kaushalya Devi 3420003WL041220 Kaushalya Devi 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7441435923 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
3 CHANDRAPURA JH-20-003-025-002/771
(KARMATAND) 		3420003000NRG23201220220936142 20/12/2022 Bhikhani Devi 3420003WL041220 Bhikhani Devi 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7441435924 MRS BHIKHANI DEVI STATE BANK OF INDIA(508548)
4 CHANDRAPURA JH-20-003-025-002/771
(KARMATAND) 		3420003000NRG23201220220936143 20/12/2022 GUDIYA KUMARI 3420003WL041220 GUDIYA KUMARI 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7441435922 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
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_201222APB_FTO_511783 BANK OF INDIA BKID0005869 Telo 1260
2 CHANDRAPURA JH3420009_201222APB_FTO_511783 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3780

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