Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_100622APB_FTO_64428
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-20-003-027-002/924
(KURUMBA) 		3420003000NRG23100620220218093 10/06/2022 AJAY KUMAR PANDEY 3420003WL008888 AJAY KUMAR PANDEY 00048 BKID0004855 1260 1260 Processed 16/06/2022 2320334181 MR AJAY KUMAR PANDEY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-017-001/20213
(TELO MIDDLE) 		3420003000NRG23100620220218094 10/06/2022 ARJUN MAHTO 3420003WL008888 ARJUN MAHTO 00048 BKID0005869 1260 1260 Processed 16/06/2022 2320334182 ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_100622APB_FTO_64428 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 CHANDRAPURA JH3420009_100622APB_FTO_64428 BANK OF INDIA BKID0005869 Telo 1260

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