Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:53:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_160722FTO_103826
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-20-004-002-003/3287
(BANDIO) 		3420004000NRG23160720220400692 16/07/2022 KALAVATI DEVI 3420004WL014867 KALAVATI DEVI 00048 BKID0004855 1260 1260 Processed 25/07/2022 3306065227 KALAVATI DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-025-001/102
(KARMATAND) 		3420003000NRG23160720220400719 16/07/2022 Usha Devi 3420003WL014869 Usha Devi 00048 BKID0004863 1260 1260 Processed 25/07/2022 3306065229 Usha Devi ()
3 CHANDRAPURA JH-20-003-025-001/539
(KARMATAND) 		3420003000NRG23160720220400748 16/07/2022 Sarasvati Devi 3420003WL014871 Sarasvati Devi 00048 BKID0004863 1260 1260 Processed 25/07/2022 3306065230 Sarasvati Devi ()
4 CHANDRAPURA JH-20-003-025-001/69
(KARMATAND) 		3420003000NRG23160720220400721 16/07/2022 Lalita Devi 3420003WL014869 Lalita Devi 00048 BKID0004863 1260 1260 Processed 25/07/2022 3306065228 Lalita Devi ()
SubTotal 3780 3780
5 CHANDRAPURA JH-20-003-025-001/174
(KARMATAND) 		3420003000NRG23160720220400720 16/07/2022 Rajni Devi 3420003WL014869 Rajni Devi 00078 CNRB0003512 1260 1260 Processed 25/07/2022 3306065231 Rajni Devi ()
6 CHANDRAPURA JH-20-003-025-001/855
(KARMATAND) 		3420003000NRG23160720220400749 16/07/2022 Baby Kumari 3420003WL014871 Baby Kumari 00078 CNRB0003512 1260 1260 Processed 25/07/2022 3306065232 Baby Kumari ()
SubTotal 2520 2520
7 CHANDRAPURA JH-20-003-025-001/856
(KARMATAND) 		3420003000NRG23160720220400723 16/07/2022 Puja Kumari 3420003WL014869 Puja Kumari 00415 SBIN0002925 1260 1260 Processed 25/07/2022 3306065233 MRS PUJA KUMARI ()
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_160722FTO_103826 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 CHANDRAPURA JH3420009_160722FTO_103826 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780
3 CHANDRAPURA JH3420009_160722FTO_103826 Canara Bank CNRB0003512 CHANDRAPURA 2520
4 CHANDRAPURA JH3420009_160722FTO_103826 State Bank of India SBIN0002925 CHANDRAPURA 1260

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