Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:50 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_120722APB_FTO_96218
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-20-004-002-003/3279
(BANDIO) 		3420004000NRG23120720220383936 12/07/2022 PRAMESHWAR MAHTO 3420004WL014007 PRAMESHWAR MAHTO 00048 BKID0004855 1260 1260 Processed 16/07/2022 3147197153 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/335
(DUGDHA EAST) 		3420003000NRG23120720220383907 12/07/2022 MALO DEVI 3420003WL014004 MALO DEVI 00048 BKID0004863 1260 1260 Processed 16/07/2022 3147197152 MALO DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-002-001/62519
(BANDIO) 		3420004000NRG23120720220383935 12/07/2022 Fulchand Mahto 3420004WL014007 Fulchand Mahto 00197 BKID0JHARGB 1260 1260 Processed 16/07/2022 3147197149 FULCHAND MAHTO VANANCHAL GRAMIN BANK(607210)
4 CHANDRAPURA JH-20-004-002-003/3282
(BANDIO) 		3420004000NRG23120720220383938 12/07/2022 SITA DEVI 3420004WL014007 SITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 16/07/2022 3147197150 SITA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
5 CHANDRAPURA JH-20-004-002-003/3279
(BANDIO) 		3420004000NRG23120720220383937 12/07/2022 JAMNI DEVI 3420004WL014007 JAMNI DEVI 00354 PUNB0108500 1260 1260 Processed 16/07/2022 3147197151 JAMANI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
6 CHANDRAPURA JH-20-003-010-001/335
(DUGDHA EAST) 		3420003000NRG23120720220383908 12/07/2022 SURESH MANJHI 3420003WL014004 SURESH MANJHI 00415 SBIN0005433 1260 1260 Processed 16/07/2022 3147197148 SURESH HEMBROM BANK OF INDIA(508505)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_120722APB_FTO_96218 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 CHANDRAPURA JH3420009_120722APB_FTO_96218 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 CHANDRAPURA JH3420009_120722APB_FTO_96218 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 2520
4 CHANDRAPURA JH3420009_120722APB_FTO_96218 Punjab National Bank PUNB0108500 TELO 1260
5 CHANDRAPURA JH3420009_120722APB_FTO_96218 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260

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