Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_091222FTO_481770
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-20-004-013-001/12733
(GUNJARDIH) 		3420009001NRG23091220220897676 09/12/2022 HASINA KHATUN 3420009001WL039067 HASINA KHATUN 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7375291100 MRS HASINA KHATUN ()
2 NAWADIH JH-20-004-013-001/212234
(GUNJARDIH) 		3420009001NRG23091220220897668 09/12/2022 MANJU DEVI 3420009001WL039066 MANJU DEVI 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7375291099 MRS MANJU DEVI ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-013-001/12981
(GUNJARDIH) 		3420009001NRG23091220220897667 09/12/2022 SHAJADI KHATOON 3420009001WL039066 SHAJADI KHATOON 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375291098 MRS SHAJADI KHATOON ()
SubTotal 1260 1260
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 JH3420009001_091222FTO_481770 State Bank of India SBIN0006076 BHANDARIDAH 2520
2 CHANDRAPURA JH3420009001_091222FTO_481770 State Bank of India SBIN0007264 CHALKARI 1260

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