Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:22:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_071222FTO_476404
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-20-003-025-001/260
(KARMATAND) 		3420003000NRG23061220220889407 07/12/2022 Rup Lal Mahto 3420003WL038591 Rup Lal Mahto 00048 BKID0004863 1260 1260 Processed 23/12/2022 7364830417 Rup Lal Mahto ()
2 CHANDRAPURA JH-20-003-025-001/260
(KARMATAND) 		3420003000NRG23061220220889408 07/12/2022 Rupiya Devi 3420003WL038591 Rupiya Devi 00048 BKID0004863 1260 1260 Processed 23/12/2022 7364830418 Rupiya Devi ()
3 CHANDRAPURA JH-20-003-025-001/891
(KARMATAND) 		3420003000NRG23061220220889410 07/12/2022 Anita Kumari 3420003WL038591 Anita Kumari 00048 BKID0004863 1260 1260 Processed 23/12/2022 7364830419 Anita Kumari ()
4 CHANDRAPURA JH-20-003-025-001/891
(KARMATAND) 		3420003000NRG23061220220889411 07/12/2022 Dashrath Soren 3420003WL038591 Dashrath Soren 00048 BKID0004863 1260 1260 Processed 23/12/2022 7364830416 Dashrath Soren ()
SubTotal 5040 5040
5 CHANDRAPURA JH-20-003-025-001/883
(KARMATAND) 		3420003000NRG23061220220889409 07/12/2022 Geeta Devi 3420003WL038591 Geeta Devi 00078 CNRB0003512 1260 1260 Processed 23/12/2022 7364830420 Geeta Devi ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_071222FTO_476404 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040
2 CHANDRAPURA JH3420009_071222FTO_476404 Canara Bank CNRB0003512 CHANDRAPURA 1260

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