Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:13:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_140422FTO_13437
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-20-004-002-001/11253
(BANDIO) 		3420004000NRG23140420220022945 14/04/2022 MD NAZIR 3420004WL001105 MD NAZIR 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916877890 MDNAZIR ()
2 CHANDRAPURA JH-20-004-002-001/1962
(BANDIO) 		3420004000NRG23140420220022971 14/04/2022 Reshma parween 3420004WL001106 Reshma parween 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916877888 Reshmaparween ()
3 CHANDRAPURA JH-20-004-002-001/1963
(BANDIO) 		3420004000NRG23140420220022972 14/04/2022 Rani parween 3420004WL001106 Rani parween 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916877889 Raniparween ()
SubTotal 3780 3780
4 CHANDRAPURA JH-20-003-010-001/7099
(DUGDHA EAST) 		3420003000NRG23140420220022898 14/04/2022 POKHRAJ SAW 3420003WL001101 POKHRAJ SAW 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916877893 POKHRAJSAW ()
5 CHANDRAPURA JH-20-004-002-001/32019
(BANDIO) 		3420004000NRG23140420220022976 14/04/2022 JAITUN BIBI 3420004WL001106 JAITUN BIBI 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916877892 JAITUNBIBI ()
6 CHANDRAPURA JH-20-004-002-001/57480
(BANDIO) 		3420004000NRG23140420220022954 14/04/2022 NAJAMA PRAWEEN 3420004WL001105 NAJAMA PRAWEEN 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916877895 NAJAMAPRAWEEN ()
7 CHANDRAPURA JH-20-004-002-001/57483
(BANDIO) 		3420004000NRG23140420220022956 14/04/2022 MD RAJA IMRAN 3420004WL001105 MD RAJA IMRAN 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916877894 MDRAJAIMRAN ()
8 CHANDRAPURA JH-20-004-031-002/24058
(TARANGA) 		3420004000NRG23140420220022937 14/04/2022 BAIJNATH MAHTO 3420004WL001104 BAIJNATH MAHTO 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916877891 BAIJNATHMAHTO ()
SubTotal 6300 6300
9 CHANDRAPURA JH-20-003-010-001/1016
(DUGDHA EAST) 		3420003000NRG23140420220022892 14/04/2022 Rekha Devi 3420003WL001101 Rekha Devi 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877874 RekhaDevi ()
10 CHANDRAPURA JH-20-003-010-001/570
(DUGDHA EAST) 		3420003000NRG23140420220022878 14/04/2022 Dukhu Thakur 3420003WL001100 Dukhu Thakur 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877868 DukhuThakur ()
11 CHANDRAPURA JH-20-003-010-001/587
(DUGDHA EAST) 		3420003000NRG23140420220022895 14/04/2022 Sadhna Devi 3420003WL001101 Sadhna Devi 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877864 SadhnaDevi ()
12 CHANDRAPURA JH-20-003-010-001/6104
(DUGDHA EAST) 		3420003000NRG23140420220022927 14/04/2022 MOTI RAJAK 3420003WL001102 MOTI RAJAK 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877863 MOTIRAJAK ()
13 CHANDRAPURA JH-20-003-010-001/6140
(DUGDHA EAST) 		3420003000NRG23140420220022853 14/04/2022 Kajal Kumari 3420003WL001098 Kajal Kumari 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877885 KajalKumari ()
14 CHANDRAPURA JH-20-003-010-001/6250
(DUGDHA EAST) 		3420003000NRG23140420220022854 14/04/2022 TARA DEVI 3420003WL001098 TARA DEVI 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877884 TARADEVI ()
15 CHANDRAPURA JH-20-003-010-001/6277
(DUGDHA EAST) 		3420003000NRG23140420220022843 14/04/2022 Ritu Saw 3420003WL001097 Ritu Saw 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877882 RituSaw ()
16 CHANDRAPURA JH-20-003-010-001/7117
(DUGDHA EAST) 		3420003000NRG23140420220022899 14/04/2022 BINOD KEWAT 3420003WL001101 BINOD KEWAT 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877866 BINODKEWAT ()
17 CHANDRAPURA JH-20-003-010-001/7129
(DUGDHA EAST) 		3420003000NRG23140420220022901 14/04/2022 Sundar Kewat 3420003WL001101 Sundar Kewat 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877878 SundarKewat ()
18 CHANDRAPURA JH-20-003-010-001/7153
(DUGDHA EAST) 		3420003000NRG23140420220022902 14/04/2022 BIJLI DEVI 3420003WL001101 BIJLI DEVI 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877896 BIJLIDEVI ()
19 CHANDRAPURA JH-20-003-010-001/7153
(DUGDHA EAST) 		3420003000NRG23140420220022903 14/04/2022 DEEPAK KEWAT 3420003WL001101 DEEPAK KEWAT 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877887 DEEPAKKEWAT ()
20 CHANDRAPURA JH-20-003-010-001/7242
(DUGDHA EAST) 		3420003000NRG23140420220022904 14/04/2022 DASHRATH KEWAR 3420003WL001101 DASHRATH KEWAR 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877867 DASHRATHKEWAR ()
21 CHANDRAPURA JH-20-003-010-001/7468
(DUGDHA EAST) 		3420003000NRG23140420220022855 14/04/2022 Ambika Devi 3420003WL001098 Ambika Devi 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877865 AmbikaDevi ()
22 CHANDRAPURA JH-20-003-010-001/7623
(DUGDHA EAST) 		3420003000NRG23140420220022905 14/04/2022 Dulali Devi 3420003WL001101 Dulali Devi 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877871 DulaliDevi ()
23 CHANDRAPURA JH-20-003-010-001/787
(DUGDHA EAST) 		3420003000NRG23140420220022882 14/04/2022 Sugiya Devi 3420003WL001100 Sugiya Devi 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877886 SugiyaDevi ()
24 CHANDRAPURA JH-20-003-010-001/8085
(DUGDHA EAST) 		3420003000NRG23140420220022883 14/04/2022 Kanti Devi 3420003WL001100 Kanti Devi 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916877881 KantiDevi ()
SubTotal 20160 20160
25 CHANDRAPURA JH-20-004-020-001/2064
(NARRA) 		3420004000NRG23140420220023001 14/04/2022 SANGITA KUMARI 3420004WL001107 SANGITA KUMARI 00048 BKID0004885 1260 1260 Processed 06/05/2022 0916877870 SANGITAKUMARI ()
SubTotal 1260 1260
26 CHANDRAPURA JH-20-003-010-001/6104
(DUGDHA EAST) 		3420003000NRG23140420220022928 14/04/2022 Seema Kumari 3420003WL001102 Seema Kumari 00048 BKID0005865 1260 1260 Processed 06/05/2022 0916877879 SeemaKumari ()
SubTotal 1260 1260
27 CHANDRAPURA JH-20-004-002-001/1572
(BANDIO) 		3420004000NRG23140420220022946 14/04/2022 NAJMA KHATOON 3420004WL001105 NAJMA KHATOON 00048 BKID0005869 1260 1260 Processed 06/05/2022 0916877876 NAJMAKHATOON ()
28 CHANDRAPURA JH-20-004-002-001/1573
(BANDIO) 		3420004000NRG23140420220022947 14/04/2022 MD IZHAR 3420004WL001105 MD IZHAR 00048 BKID0005869 1260 1260 Processed 06/05/2022 0916877875 MDIZHAR ()
29 CHANDRAPURA JH-20-004-031-001/22110
(TARANGA) 		3420004000NRG23140420220022935 14/04/2022 GURUCHARAN MAHTO 3420004WL001104 GURUCHARAN MAHTO 00048 BKID0005869 1260 1260 Processed 06/05/2022 0916877869 GURUCHARANMAHTO ()
30 CHANDRAPURA JH-20-004-031-002/6631
(TARANGA) 		3420004000NRG23140420220022938 14/04/2022 ROHAN RAVIDAS 3420004WL001104 ROHAN RAVIDAS 00048 BKID0005869 1260 1260 Processed 06/05/2022 0916877880 ROHANRAVIDAS ()
SubTotal 5040 5040
31 CHANDRAPURA JH-20-004-002-001/779310
(BANDIO) 		3420004000NRG23140420220022982 14/04/2022 NAJMA KHATUN 3420004WL001106 NAJMA KHATUN 00176 IDIB000C545 1260 1260 Processed 06/05/2022 0916877872 NAJMAKHATUN ()
SubTotal 1260 1260
32 CHANDRAPURA JH-20-004-002-001/1968
(BANDIO) 		3420004000NRG23140420220022973 14/04/2022 Nakul hembram 3420004WL001106 Nakul hembram 00176 IDIB000G592 1260 1260 Processed 06/05/2022 0916877840 Nakulhembram ()
SubTotal 1260 1260
33 CHANDRAPURA JH-20-004-031-001/22110
(TARANGA) 		3420004000NRG23140420220022936 14/04/2022 MEINWA DEVI 3420004WL001104 MEINWA DEVI 00415 SBIN0002925 1260 1260 Processed 06/05/2022 0916877877 MRS MEINWA DEVI ()
34 CHANDRAPURA JH-20-004-031-002/6631
(TARANGA) 		3420004000NRG23140420220022939 14/04/2022 URMILA DEVI 3420004WL001104 URMILA DEVI 00415 SBIN0002925 1260 1260 Processed 06/05/2022 0916877873 MRS URMILA DEVI ()
SubTotal 2520 2520
35 CHANDRAPURA JH-20-003-010-001/1307
(DUGDHA EAST) 		3420003000NRG23140420220022841 14/04/2022 Champa Devi 3420003WL001097 Champa Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877883 MRS CHAMMPA DEVI ()
36 CHANDRAPURA JH-20-003-010-001/1603
(DUGDHA EAST) 		3420003000NRG23140420220022842 14/04/2022 PUSHPA DEVI 3420003WL001097 PUSHPA DEVI 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877857 MRS PUSHPA DEVI ()
37 CHANDRAPURA JH-20-003-010-001/570
(DUGDHA EAST) 		3420003000NRG23140420220022879 14/04/2022 Balika Devi 3420003WL001100 Balika Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877844 MRS BALIKA DEVI ()
38 CHANDRAPURA JH-20-003-010-001/7118
(DUGDHA EAST) 		3420003000NRG23140420220022880 14/04/2022 Poonam Devi 3420003WL001100 Poonam Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877852 MRS POONAM DEVI ()
39 CHANDRAPURA JH-20-003-010-001/7129
(DUGDHA EAST) 		3420003000NRG23140420220022900 14/04/2022 FULKUMARI DEVI 3420003WL001101 FULKUMARI DEVI 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877842 MRS FULKUMARI DEVI ()
40 CHANDRAPURA JH-20-003-010-001/7310
(DUGDHA EAST) 		3420003000NRG23140420220022844 14/04/2022 Kunti Devi 3420003WL001097 Kunti Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877855 MRS KUNTI DEVI ()
41 CHANDRAPURA JH-20-003-010-001/7478
(DUGDHA EAST) 		3420003000NRG23140420220022881 14/04/2022 Lakshmi Devi 3420003WL001100 Lakshmi Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877846 MRS LAKSHMI DEVI ()
42 CHANDRAPURA JH-20-003-010-001/7517
(DUGDHA EAST) 		3420003000NRG23140420220022865 14/04/2022 Kamala Devi 3420003WL001099 Kamala Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877847 MRS KAMALA DEVI ()
43 CHANDRAPURA JH-20-003-010-001/7640
(DUGDHA EAST) 		3420003000NRG23140420220022866 14/04/2022 Manju Devi 3420003WL001099 Manju Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877843 MRS MANJU DEVI ()
44 CHANDRAPURA JH-20-003-010-001/7761
(DUGDHA EAST) 		3420003000NRG23140420220022845 14/04/2022 Bhadu Bala Devi 3420003WL001097 Bhadu Bala Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877858 MRS BHADU BALA DEVI ()
45 CHANDRAPURA JH-20-003-010-001/7762
(DUGDHA EAST) 		3420003000NRG23140420220022867 14/04/2022 Mala Devi 3420003WL001099 Mala Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877854 MRS MALA DEVI ()
46 CHANDRAPURA JH-20-003-010-001/7787
(DUGDHA EAST) 		3420003000NRG23140420220022868 14/04/2022 Sarswati Devi 3420003WL001099 Sarswati Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877848 MRS SARSAWATI DEVI ()
47 CHANDRAPURA JH-20-003-010-001/7898
(DUGDHA EAST) 		3420003000NRG23140420220022856 14/04/2022 Poonam Singh 3420003WL001098 Poonam Singh 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877841 MRS POONAM SINGH ()
48 CHANDRAPURA JH-20-003-010-001/7926
(DUGDHA EAST) 		3420003000NRG23140420220022846 14/04/2022 Kaushalya Devi 3420003WL001097 Kaushalya Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877853 MRS KAUSHALYA DEVI ()
49 CHANDRAPURA JH-20-003-010-001/7963
(DUGDHA EAST) 		3420003000NRG23140420220022869 14/04/2022 Pinki Pandey 3420003WL001099 Pinki Pandey 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877860 MRS PINKI PANDEY ()
50 CHANDRAPURA JH-20-003-010-001/7969
(DUGDHA EAST) 		3420003000NRG23140420220022857 14/04/2022 Bindu Devi 3420003WL001098 Bindu Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877859 MRS BINDU DEVI ()
51 CHANDRAPURA JH-20-003-010-001/7973
(DUGDHA EAST) 		3420003000NRG23140420220022870 14/04/2022 Yamuna Devi 3420003WL001099 Yamuna Devi 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877849 MS YAMUNA DEVI ()
52 CHANDRAPURA JH-20-003-010-001/8033
(DUGDHA EAST) 		3420003000NRG23140420220022858 14/04/2022 Karunabala PandeY 3420003WL001098 Karunabala PandeY 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877856 MR KARUNABALA PANDEY ()
53 CHANDRAPURA JH-20-003-010-001/8065
(DUGDHA EAST) 		3420003000NRG23140420220022906 14/04/2022 Sanju Saw 3420003WL001101 Sanju Saw 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916877851 MR SANJU SAW ()
SubTotal 23940 23940
54 CHANDRAPURA JH-20-004-002-001/779312
(BANDIO) 		3420004000NRG23140420220022983 14/04/2022 SALMA KHATOON 3420004WL001106 SALMA KHATOON 00415 SBIN0007071 1260 1260 Processed 06/05/2022 0916877845 MRS SALMA KHATOON ()
SubTotal 1260 1260
55 CHANDRAPURA JH-20-004-002-001/19884
(BANDIO) 		3420004000NRG23140420220022974 14/04/2022 SARFARAJ AHMAD 3420004WL001106 SARFARAJ AHMAD 00415 SBIN0007073 1260 1260 Processed 06/05/2022 0916877861 MR SARFARAJ AHMAD ()
56 CHANDRAPURA JH-20-004-002-001/19885
(BANDIO) 		3420004000NRG23140420220022975 14/04/2022 MD SALIM 3420004WL001106 MD SALIM 00415 SBIN0007073 1260 1260 Processed 06/05/2022 0916877862 MR MD SALIM ()
SubTotal 2520 2520
57 CHANDRAPURA JH-20-004-002-001/57482
(BANDIO) 		3420004000NRG23140420220022955 14/04/2022 MD SONU IBARAR 3420004WL001105 MD SONU IBARAR 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916877850 MDSONUIBARAR ()
SubTotal 1260 1260
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_140422FTO_13437 BANK OF INDIA BKID0004808 NAWADIH 3780
2 CHANDRAPURA JH3420009_140422FTO_13437 BANK OF INDIA BKID0004855 CHANDRAPURA 6300
3 CHANDRAPURA JH3420009_140422FTO_13437 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 20160
4 CHANDRAPURA JH3420009_140422FTO_13437 BANK OF INDIA BKID0004885 BHENDRA 1260
5 CHANDRAPURA JH3420009_140422FTO_13437 BANK OF INDIA BKID0005865 BOI CHIKSIA 1260
6 CHANDRAPURA JH3420009_140422FTO_13437 BANK OF INDIA BKID0005869 Telo 5040
7 CHANDRAPURA JH3420009_140422FTO_13437 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
8 CHANDRAPURA JH3420009_140422FTO_13437 Indian Bank IDIB000G592 GOMOH 1260
9 CHANDRAPURA JH3420009_140422FTO_13437 State Bank of India SBIN0002925 CHANDRAPURA 2520
10 CHANDRAPURA JH3420009_140422FTO_13437 State Bank of India SBIN0005433 DUGDA COAL WASHERY 23940
11 CHANDRAPURA JH3420009_140422FTO_13437 State Bank of India SBIN0007071 DHORI COLLIERY 1260
12 CHANDRAPURA JH3420009_140422FTO_13437 State Bank of India SBIN0007073 BOKARO COALLIARY 2520
13 CHANDRAPURA JH3420009_140422FTO_13437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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