Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:35:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_300422APB_FTO_32078
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-20-003-014-001/12
(GHATIYARI) 		3420003000NRG23300420220092046 30/04/2022 Ajeet Singh 3420003WL004364 Ajeet Singh 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836195 AJIT SINGH CANARA BANK(508532)
2 CHANDRAPURA JH-20-004-020-001/1126
(NARRA) 		3420004000NRG23300420220091772 30/04/2022 ASHOK KUMAR 3420004WL004353 ASHOK KUMAR 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836172 ASHOK KUMAR BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-020-001/1220
(NARRA) 		3420004000NRG23300420220091773 30/04/2022 Pyari Kumar Mahto 3420004WL004353 Pyari Kumar Mahto 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836170 PYARI KUMAR MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420004000NRG23300420220091774 30/04/2022 Raju Mahto 3420004WL004353 Raju Mahto 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836181 RAJU MAHTO BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-020-001/1259
(NARRA) 		3420004000NRG23300420220091775 30/04/2022 Debanti Devi 3420004WL004353 Debanti Devi 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836168 DEBANTI DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-020-001/1279
(NARRA) 		3420004000NRG23300420220091777 30/04/2022 Kailash Thakur 3420004WL004353 Kailash Thakur 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836171 KAILASH THAKUR BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-020-001/1305
(NARRA) 		3420004000NRG23300420220091779 30/04/2022 KULDEEP KUMAR 3420004WL004353 KULDEEP KUMAR 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836180 KULDEEP KUMAR BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-020-001/3339
(NARRA) 		3420004000NRG23300420220091784 30/04/2022 Savitri Devi 3420004WL004353 Savitri Devi 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836177 SAVITRI DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-020-001/3346
(NARRA) 		3420004000NRG23300420220091785 30/04/2022 Bela Devi 3420004WL004353 Bela Devi 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836166 BELA DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-020-001/3347
(NARRA) 		3420004000NRG23300420220091786 30/04/2022 Lakshmi Devi 3420004WL004353 Lakshmi Devi 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836161 LAXMI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-020-001/3787
(NARRA) 		3420004000NRG23300420220091787 30/04/2022 sudhir pandit 3420004WL004353 sudhir pandit 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836163 SUDHIR PANDIT BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-020-001/3968
(NARRA) 		3420004000NRG23300420220091788 30/04/2022 GOVIND THAKUR 3420004WL004353 GOVIND THAKUR 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836174 MR GOVIND THAKUR STATE BANK OF INDIA(508548)
13 CHANDRAPURA JH-20-004-020-001/3982
(NARRA) 		3420004000NRG23300420220091790 30/04/2022 BHADRI DEVI 3420004WL004353 BHADRI DEVI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836175 BHADRI DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-020-001/3982
(NARRA) 		3420004000NRG23300420220091789 30/04/2022 MADAN KARMKAR 3420004WL004353 MADAN KARMKAR 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836178 MADAN KARMAKAR BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-020-001/4198
(NARRA) 		3420004000NRG23300420220091791 30/04/2022 Karm Mahato 3420004WL004353 Karm Mahato 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836193 KARM MAHTO BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-020-001/4233
(NARRA) 		3420004000NRG23300420220091792 30/04/2022 JANKI MAHTO 3420004WL004353 JANKI MAHTO 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836164 JANKI MAHTO CANARA BANK(508532)
17 CHANDRAPURA JH-20-004-020-001/4326
(NARRA) 		3420004000NRG23300420220091793 30/04/2022 LALMANI MAHTO 3420004WL004353 LALMANI MAHTO 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836192 LALMANI MAHTO BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-020-001/4637
(NARRA) 		3420004000NRG23300420220091794 30/04/2022 CHANDANI DEVI 3420004WL004353 CHANDANI DEVI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836165 CHANDNI DEVI W/O-TULSHI MAHTO BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-020-001/4666
(NARRA) 		3420004000NRG23300420220091795 30/04/2022 GUNJRI DEVI 3420004WL004353 GUNJRI DEVI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836196 GUJARI DEVI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-020-001/4777
(NARRA) 		3420004000NRG23300420220091797 30/04/2022 YASODA DEVI 3420004WL004353 YASODA DEVI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836197 YASODA DEVI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-020-001/4827
(NARRA) 		3420004000NRG23300420220091798 30/04/2022 Shibu Kumhar 3420004WL004353 Shibu Kumhar 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836162 SHIBU KUMHAR BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-020-001/4832
(NARRA) 		3420004000NRG23300420220091800 30/04/2022 BHAWANI PANDIT 3420004WL004353 BHAWANI PANDIT 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836194 BHAWANI KUMHAR BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-020-001/4832
(NARRA) 		3420004000NRG23300420220091801 30/04/2022 Dulari Devi 3420004WL004353 Dulari Devi 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836179 DULARI DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-020-001/4859
(NARRA) 		3420004000NRG23300420220091802 30/04/2022 UPASI DEVI 3420004WL004353 UPASI DEVI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836169 UPASI DEVI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-020-001/4966
(NARRA) 		3420004000NRG23300420220091803 30/04/2022 GITA DEVI 3420004WL004353 GITA DEVI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836167 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 CHANDRAPURA JH-20-004-020-001/60584
(NARRA) 		3420004000NRG23300420220091804 30/04/2022 CHINTA DEVI 3420004WL004353 CHINTA DEVI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836160 CHINTA DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-020-001/85621
(NARRA) 		3420004000NRG23300420220091805 30/04/2022 KHIRU MAHTO 3420004WL004353 KHIRU MAHTO 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836176 KHIRU MAHTO BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-020-001/85621
(NARRA) 		3420004000NRG23300420220091806 30/04/2022 NIRASHA DEVI 3420004WL004353 NIRASHA DEVI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222836173 NIRASHA DEVI BANK OF INDIA(508505)
SubTotal 35280 35280
29 CHANDRAPURA JH-20-003-010-001/1895
(DUGDHA EAST) 		3420003000NRG23300420220092246 30/04/2022 Rameshwar Kewat 3420003WL004379 Rameshwar Kewat 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222836182 RAMESHWAR KEWAT BANK OF INDIA(508505)
SubTotal 1260 1260
30 CHANDRAPURA JH-20-004-017-001/21468
(TELO MIDDLE) 		3420004000NRG23300420220092242 30/04/2022 NEMA PANDIT 3420004WL004378 NEMA PANDIT 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222836184 NEMA PANDIT BANK OF INDIA(508505)
SubTotal 1260 1260
31 CHANDRAPURA JH-20-003-014-001/106
(GHATIYARI) 		3420003000NRG23300420220091848 30/04/2022 Purnima Devi 3420003WL004354 Purnima Devi 00078 CNRB0003512 1260 1260 Processed 14/05/2022 1222836191 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
32 CHANDRAPURA JH-20-004-020-001/4749
(NARRA) 		3420004000NRG23300420220091796 30/04/2022 ETBARI MAHTO 3420004WL004353 ETBARI MAHTO 00078 CNRB0003512 1260 1260 Processed 14/05/2022 1222836190 ETABARI MAHTO CANARA BANK(508532)
33 CHANDRAPURA JH-20-004-030-001/22416
(TARANARI) 		3420004000NRG23300420220092253 30/04/2022 GOURI DEVI 3420004WL004381 GOURI DEVI 00078 CNRB0003512 1260 1260 Processed 14/05/2022 1222836189 GOURI DEVI CANARA BANK(508532)
SubTotal 3780 3780
34 CHANDRAPURA JH-20-003-014-001/1029
(GHATIYARI) 		3420003000NRG23300420220092034 30/04/2022 KOUSHALYA DEVI 3420003WL004363 KOUSHALYA DEVI 00176 IDIB000C545 1260 1260 Processed 14/05/2022 1222836183 KAUSHALIYA DEVI HDFC BANK LTD(607152)
SubTotal 1260 1260
35 CHANDRAPURA JH-20-003-014-001/1033
(GHATIYARI) 		3420003000NRG23300420220092035 30/04/2022 GUDIYA DEVI 3420003WL004363 GUDIYA DEVI 00415 SBIN0002925 1260 1260 Processed 14/05/2022 1222836187 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
36 CHANDRAPURA JH-20-003-014-001/303
(GHATIYARI) 		3420003000NRG23300420220092038 30/04/2022 Dhaneshwari Devi 3420003WL004363 Dhaneshwari Devi 00415 SBIN0002925 1260 1260 Processed 14/05/2022 1222836186 DHANESHWARI DEVI BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-003-014-001/395
(GHATIYARI) 		3420003000NRG23300420220091853 30/04/2022 Bipat Manjhi 3420003WL004354 Bipat Manjhi 00415 SBIN0002925 1260 1260 Processed 14/05/2022 1222836185 MR BIPAT MANGHI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
38 CHANDRAPURA JH-20-004-020-001/1116
(NARRA) 		3420004000NRG23300420220091770 30/04/2022 Mohan Pandit 3420004WL004353 Mohan Pandit 00415 SBIN0006076 1260 1260 Processed 14/05/2022 1222836188 MR MOHAN PANDIT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_300422APB_FTO_32078 BANK OF INDIA BKID0004855 CHANDRAPURA 35280
2 CHANDRAPURA JH3420009_300422APB_FTO_32078 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 CHANDRAPURA JH3420009_300422APB_FTO_32078 BANK OF INDIA BKID0005869 Telo 1260
4 CHANDRAPURA JH3420009_300422APB_FTO_32078 Canara Bank CNRB0003512 CHANDRAPURA 3780
5 CHANDRAPURA JH3420009_300422APB_FTO_32078 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
6 CHANDRAPURA JH3420009_300422APB_FTO_32078 State Bank of India SBIN0002925 CHANDRAPURA 3780
7 CHANDRAPURA JH3420009_300422APB_FTO_32078 State Bank of India SBIN0006076 BHANDARIDAH 1260

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