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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_170822FTO_181975
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-20-004-032-002/20658
(TELO WEST) 		3420004000NRG23170820220535322 17/08/2022 MUKUND MAHTO 3420004WL020177 MUKUND MAHTO 00048 BKID0005869 1196 1196 Processed 27/08/2022 4229071459 MUKUND MAHTO ()
2 CHANDRAPURA JH-20-004-032-002/21999
(TELO WEST) 		3420004000NRG23170820220535325 17/08/2022 SHYAM LAL SAV 3420004WL020177 SHYAM LAL SAV 00048 BKID0005869 1196 1196 Processed 27/08/2022 4229071461 SHYAM LAL SAV ()
3 CHANDRAPURA JH-20-004-032-002/22125
(TELO WEST) 		3420004000NRG23170820220535326 17/08/2022 ASHOK MAHTO 3420004WL020177 ASHOK MAHTO 00048 BKID0005869 1196 1196 Processed 27/08/2022 4229071460 ASHOK MAHTO ()
4 CHANDRAPURA JH-20-004-032-002/22171
(TELO WEST) 		3420004000NRG23170820220535329 17/08/2022 REWATLAL MAHTO 3420004WL020177 REWATLAL MAHTO 00048 BKID0005869 1196 1196 Processed 27/08/2022 4229071458 REWATLAL MAHTO ()
SubTotal 4784 4784
5 CHANDRAPURA JH-20-004-032-002/22133
(TELO WEST) 		3420004000NRG23170820220535327 17/08/2022 MANI LAL SAW 3420004WL020177 MANI LAL SAW 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4229071463 MANI LAL SAW ()
6 CHANDRAPURA JH-20-004-032-002/22163
(TELO WEST) 		3420004000NRG23170820220535328 17/08/2022 CHINTAMAN KUMAR SHARMA 3420004WL020177 CHINTAMAN KUMAR SHARMA 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4229071462 CHINTAMAN KUMAR SHARMA ()
SubTotal 2392 2392
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_170822FTO_181975 BANK OF INDIA BKID0005869 Telo 4784
2 CHANDRAPURA JH3420009_170822FTO_181975 Punjab National Bank PUNB0108500 TELO 2392

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