Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_200622FTO_72978
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-20-004-002-001/5364
(BANDIO) 		3420004000NRG23200620220254963 20/06/2022 UMA DEVI 3420004WL010210 UMA DEVI 00048 BKID0005869 1260 1260 Processed 24/06/2022 2459211837 UMADEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-002/1433
(BANDIO) 		3420004000NRG23200620220254965 20/06/2022 Mathura prasad mahto 3420004WL010210 Mathura prasad mahto 00354 PUNB0108500 1260 1260 Processed 24/06/2022 2459211835 Mathuraprasadmahto ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-002-002/1433
(BANDIO) 		3420004000NRG23200620220254966 20/06/2022 Rnki Devi 3420004WL010210 Rnki Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/06/2022 2459211836 RnkiDevi ()
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 JH3420009_200622FTO_72978 BANK OF INDIA BKID0005869 Telo 1260
2 CHANDRAPURA JH3420009_200622FTO_72978 Punjab National Bank PUNB0108500 TELO 1260
3 CHANDRAPURA JH3420009_200622FTO_72978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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