Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:43:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_150422APB_FTO_13769
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-20-004-002-001/62532
(BANDIO) 		3420004000NRG23150420220025940 15/04/2022 MD WAKIL 3420004WL001206 MD WAKIL 00048 BKID0004808 1260 1260 Processed 06/05/2022 0918146029 MD. WAKIL BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/62532
(BANDIO) 		3420004000NRG23150420220025941 15/04/2022 NIKHAT PRAWEEN 3420004WL001206 NIKHAT PRAWEEN 00048 BKID0004808 1260 1260 Processed 06/05/2022 0918146028 NIKHAT PARWEEN BANK OF INDIA(508505)
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-002-001/973210
(BANDIO) 		3420004000NRG23150420220025923 15/04/2022 Chanda Kumari 3420004WL001205 Chanda Kumari 00048 BKID0004855 1260 1260 Processed 06/05/2022 0918146027 CHANDA KUMARI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-002/2943
(BANDIO) 		3420004000NRG23150420220025924 15/04/2022 TINKU MAHTO 3420004WL001205 TINKU MAHTO 00048 BKID0004855 1260 1260 Processed 06/05/2022 0918146024 TIKU MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
5 CHANDRAPURA JH-20-004-002-001/5211
(BANDIO) 		3420004000NRG23150420220025921 15/04/2022 SANGITA DEVI 3420004WL001205 SANGITA DEVI 00048 BKID0005869 1260 1260 Processed 06/05/2022 0918146026 Mrs. SANGEETA KUMARI CENTRAL BANK OF INDIA(607115)
6 CHANDRAPURA JH-20-004-002-001/973210
(BANDIO) 		3420004000NRG23150420220025922 15/04/2022 Naresh Ravidas 3420004WL001205 Naresh Ravidas 00048 BKID0005869 1260 1260 Processed 06/05/2022 0918146025 NARESH RAVIDAS BANK OF INDIA(508505)
SubTotal 2520 2520
7 CHANDRAPURA JH-20-004-002-001/7090
(BANDIO) 		3420004000NRG23150420220026046 15/04/2022 Suresh Kumar Mahto 3420004WL001208 Suresh Kumar Mahto 00354 PUNB0108500 1260 1260 Processed 06/05/2022 0918146023 SURESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
8 CHANDRAPURA JH-20-004-002-002/2943
(BANDIO) 		3420004000NRG23150420220025925 15/04/2022 PYASI DEVI 3420004WL001205 PYASI DEVI 00354 PUNB0108500 1260 1260 Processed 06/05/2022 0918146031 PYASI DEVI PUNJAB NATIONAL BANK(508568)
9 CHANDRAPURA JH-20-004-002-002/7002
(BANDIO) 		3420004000NRG23150420220025926 15/04/2022 NARESH MAHTO 3420004WL001205 NARESH MAHTO 00354 PUNB0108500 1260 1260 Processed 06/05/2022 0918146030 NARESH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_150422APB_FTO_13769 BANK OF INDIA BKID0004808 NAWADIH 2520
2 CHANDRAPURA JH3420009_150422APB_FTO_13769 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
3 CHANDRAPURA JH3420009_150422APB_FTO_13769 BANK OF INDIA BKID0005869 Telo 2520
4 CHANDRAPURA JH3420009_150422APB_FTO_13769 Punjab National Bank PUNB0108500 TELO 3780

Download In Excel