Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:49:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_090622FTO_63879
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 NAWADIH JH-20-004-013-001/13005
(GUNJARDIH) 		3420009000NRG23090620220211341 09/06/2022 ANJANA DEVI 3420009WL008748 ANJANA DEVI 00415 SBIN0006076 1260 1260 Processed 15/06/2022 2291053844 MRS ANJANA DEVI ()
2 NAWADIH JH-20-004-013-001/13005
(GUNJARDIH) 		3420009000NRG23090620220211340 09/06/2022 DHANESHWAR MAHTO 3420009WL008748 DHANESHWAR MAHTO 00415 SBIN0006076 1260 1260 Processed 15/06/2022 2291053845 MR DHANESHWAR MAHTO ()
3 NAWADIH JH-20-004-013-001/13007
(GUNJARDIH) 		3420009000NRG23090620220211342 09/06/2022 BALDEV MAHTO 3420009WL008748 BALDEV MAHTO 00415 SBIN0006076 1260 1260 Processed 15/06/2022 2291053846 MR BALDEV MAHTO ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_090622FTO_63879 State Bank of India SBIN0006076 BHANDARIDAH 3780

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