Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:15:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_100822APB_FTO_161484
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-20-004-002-001/5239
(BANDIO) 		3420004000NRG23100820220510884 10/08/2022 ROHIT KUMAR 3420004WL018951 ROHIT KUMAR 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027433420 ROHIT KUMAR BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/54146
(BANDIO) 		3420004000NRG23100820220511015 10/08/2022 Ismat Parveen 3420004WL018952 Ismat Parveen 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027433418 ISMAT PARVEEN BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/54172
(BANDIO) 		3420004000NRG23100820220511016 10/08/2022 SUJATA KUMARI 3420004WL018952 SUJATA KUMARI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027433422 SUJATA KUMARI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/54414
(BANDIO) 		3420004000NRG23100820220511019 10/08/2022 Md Kalim 3420004WL018952 Md Kalim 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027433421 MD KALIM BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/55067
(BANDIO) 		3420004000NRG23100820220511020 10/08/2022 RANJU DEVI 3420004WL018952 RANJU DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027433423 RANJU DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/55102
(BANDIO) 		3420004000NRG23100820220511022 10/08/2022 Radha Devi 3420004WL018952 Radha Devi 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027433419 RADHA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/62528
(BANDIO) 		3420004000NRG23100820220511025 10/08/2022 NEHA PRAWEEN 3420004WL018952 NEHA PRAWEEN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027433446 NEHA PRAWEEN BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004000NRG23100820220510903 10/08/2022 BHOLA MAHTO 3420004WL018951 BHOLA MAHTO 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027433417 BHOLA MAHTO & JT BANK OF INDIA(508505)
SubTotal 9568 9568
9 CHANDRAPURA JH-20-004-002-001/1025
(BANDIO) 		3420004000NRG23100820220510843 10/08/2022 BHAGI KARMKAR 3420004WL018951 BHAGI KARMKAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433439 Mr. BHAGI KARMKAR VANANCHAL GRAMIN BANK(607210)
10 CHANDRAPURA JH-20-004-002-001/1027
(BANDIO) 		3420004000NRG23100820220510974 10/08/2022 KAVITA KUMARI 3420004WL018952 KAVITA KUMARI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433455 KAVITA KUMARI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/1029
(BANDIO) 		3420004000NRG23100820220510844 10/08/2022 DILIP KARMKAR 3420004WL018951 DILIP KARMKAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433453 DILIP KARMKAR BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/1031
(BANDIO) 		3420004000NRG23100820220510845 10/08/2022 CHINTAMANI DEVI 3420004WL018951 CHINTAMANI DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433454 CHINTA MANI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/11231
(BANDIO) 		3420004000NRG23100820220510850 10/08/2022 Bobby Karmkar 3420004WL018951 Bobby Karmkar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433437 BOBBY KARMKAR BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-001/1634
(BANDIO) 		3420004000NRG23100820220510988 10/08/2022 Najama Khatun 3420004WL018952 Najama Khatun 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433433 NAZMA KHATUN BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004000NRG23100820220510869 10/08/2022 GUDIYA DEVI 3420004WL018951 GUDIYA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433430 GUDIYA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/2864
(BANDIO) 		3420004000NRG23100820220511003 10/08/2022 VIJAL PANDIT 3420004WL018952 VIJAL PANDIT 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433444 BIJAL PANDIT BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/2874
(BANDIO) 		3420004000NRG23100820220511004 10/08/2022 MD.SALIM 3420004WL018952 MD.SALIM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433427 MD SALIM BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/2903
(BANDIO) 		3420004000NRG23100820220511005 10/08/2022 SAHABUDIN 3420004WL018952 SAHABUDIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433435 MD SAHABUDDIN BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23100820220510871 10/08/2022 SUNITA DEVI 3420004WL018951 SUNITA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433436 SITAVA DEVI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004000NRG23100820220510872 10/08/2022 Nunu Chand Gope 3420004WL018951 Nunu Chand Gope 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433429 NUNU CHAND GOP BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-001/3184
(BANDIO) 		3420004000NRG23100820220510873 10/08/2022 AKALU KARMKAR 3420004WL018951 AKALU KARMKAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433425 AKALU KARMKAR S/O-SHANICHAR KARMKAR BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-002-001/3199
(BANDIO) 		3420004000NRG23100820220511006 10/08/2022 MD ERSAD 3420004WL018952 MD ERSAD 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433426 MD IRSHAD BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-002-001/3231
(BANDIO) 		3420004000NRG23100820220511007 10/08/2022 MD NASIRUDDIN 3420004WL018952 MD NASIRUDDIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433441 MD NASIRUDDIN BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-001/3237
(BANDIO) 		3420004000NRG23100820220511008 10/08/2022 MD AYUB 3420004WL018952 MD AYUB 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433432 MD. AYUB BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-002-001/32370
(BANDIO) 		3420004000NRG23100820220511009 10/08/2022 FARIJAN KHATOON 3420004WL018952 FARIJAN KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433428 FARIJAN KHATOON BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-001/3259
(BANDIO) 		3420004000NRG23100820220511010 10/08/2022 Jubeda Khatun 3420004WL018952 Jubeda Khatun 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433452 JUBEDA KHATUN BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-002-001/3314
(BANDIO) 		3420004000NRG23100820220510876 10/08/2022 KAILASH KARMAKAR 3420004WL018951 KAILASH KARMAKAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433438 KAILASH KARMKAR BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-001/5096
(BANDIO) 		3420004000NRG23100820220511011 10/08/2022 NASIMA KHATUN 3420004WL018952 NASIMA KHATUN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433447 NASIMA KHATUN BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-002-001/54038
(BANDIO) 		3420004000NRG23100820220511012 10/08/2022 SONI PARWEEN 3420004WL018952 SONI PARWEEN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433443 SONI PRAWEEN BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-002-001/54051
(BANDIO) 		3420004000NRG23100820220511013 10/08/2022 AJAHAR 3420004WL018952 AJAHAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433431 MD. AZHAR BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-002-001/54081
(BANDIO) 		3420004000NRG23100820220510885 10/08/2022 AFZAL ZAFRI 3420004WL018951 AFZAL ZAFRI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433442 AFZAL ZAFRI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004000NRG23100820220510886 10/08/2022 MD TASLIM 3420004WL018951 MD TASLIM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433440 MR MD TASLIM STATE BANK OF INDIA(508548)
33 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004000NRG23100820220510887 10/08/2022 SAJIYA KHATOON 3420004WL018951 SAJIYA KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433462 Mrs. SAJIA KHATOON VANANCHAL GRAMIN BANK(607210)
34 CHANDRAPURA JH-20-004-002-001/54143
(BANDIO) 		3420004000NRG23100820220511014 10/08/2022 LAXMAN KUMAR 3420004WL018952 LAXMAN KUMAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433449 LAXMAN KUMAR BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-002-001/54178
(BANDIO) 		3420004000NRG23100820220510889 10/08/2022 SHAHIN PARWEEN 3420004WL018951 SHAHIN PARWEEN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433457 SHAHIN PARWEEN BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-004-002-001/54190
(BANDIO) 		3420004000NRG23100820220511017 10/08/2022 YASMIN KHATOON 3420004WL018952 YASMIN KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433459 YASMIN KHATOON BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-002-001/54191
(BANDIO) 		3420004000NRG23100820220510890 10/08/2022 JAMILA KHATOON 3420004WL018951 JAMILA KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433460 JAMILA KHATOON BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-002-001/54192
(BANDIO) 		3420004000NRG23100820220510891 10/08/2022 JULEKHA BEGAM 3420004WL018951 JULEKHA BEGAM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433456 JULEKHA BEGAM BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-002-001/54193
(BANDIO) 		3420004000NRG23100820220510892 10/08/2022 RAEESA KHATOON 3420004WL018951 RAEESA KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433458 RAEESA KHATOON BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-004-002-001/54213
(BANDIO) 		3420004000NRG23100820220510893 10/08/2022 Md. Abdul Rauf 3420004WL018951 Md. Abdul Rauf 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433448 ABDUL RAUF BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-002-001/54308
(BANDIO) 		3420004000NRG23100820220510894 10/08/2022 SALIMAN BIBI 3420004WL018951 SALIMAN BIBI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433445 SALIMAN BIBI BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-004-002-001/55090
(BANDIO) 		3420004000NRG23100820220511021 10/08/2022 TekLal KarmaKar 3420004WL018952 TekLal KarmaKar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433461 TEKLAL KARMKAR BANK OF INDIA(508505)
43 CHANDRAPURA JH-20-004-002-001/55483
(BANDIO) 		3420004000NRG23100820220510898 10/08/2022 Purnima Devi 3420004WL018951 Purnima Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433451 PURNIMA DEVI BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-004-002-001/55484
(BANDIO) 		3420004000NRG23100820220510899 10/08/2022 Sanju Devi 3420004WL018951 Sanju Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433450 SANJU DEVI BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-002-001/62514
(BANDIO) 		3420004000NRG23100820220510901 10/08/2022 Gulachi Devi 3420004WL018951 Gulachi Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433434 GULACHI DEVI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-002-003/3279
(BANDIO) 		3420004000NRG23100820220510904 10/08/2022 PRAMESHWAR MAHTO 3420004WL018951 PRAMESHWAR MAHTO 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027433424 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 45448 45448
47 CHANDRAPURA JH-20-004-002-001/1020
(BANDIO) 		3420004000NRG23100820220510842 10/08/2022 SHOVA DEVI 3420004WL018951 SHOVA DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027433467 SHOVA DEVI BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004000NRG23100820220510877 10/08/2022 Gita Devi 3420004WL018951 Gita Devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027433465 GITA DEVI BANK OF INDIA(508505)
49 CHANDRAPURA JH-20-004-002-001/4793
(BANDIO) 		3420004000NRG23100820220510878 10/08/2022 LALITA DEVI 3420004WL018951 LALITA DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027433464 LALITA DEVI PUNJAB NATIONAL BANK(508568)
50 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004000NRG23100820220510879 10/08/2022 Dhaneshwari Devi 3420004WL018951 Dhaneshwari Devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027433468 DHANESHWARI DEVI BANK OF INDIA(508505)
51 CHANDRAPURA JH-20-004-002-001/5214
(BANDIO) 		3420004000NRG23100820220510882 10/08/2022 ANIL KUMAR MAHTO 3420004WL018951 ANIL KUMAR MAHTO 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027433463 ANIL KUMAR MAHTO BANK OF INDIA(508505)
52 CHANDRAPURA JH-20-004-002-001/54083
(BANDIO) 		3420004000NRG23100820220510888 10/08/2022 ATAUR RAHMAN 3420004WL018951 ATAUR RAHMAN 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027433466 ATAUR RAHMAN BANK OF INDIA(508505)
SubTotal 7176 7176
53 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23100820220510870 10/08/2022 RAMLAL PANDIT 3420004WL018951 RAMLAL PANDIT 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4027433414 RAMLAL KUMHAR BANK OF INDIA(508505)
54 CHANDRAPURA JH-20-004-002-001/3259
(BANDIO) 		3420004000NRG23100820220510875 10/08/2022 SARPHARAJ 3420004WL018951 SARPHARAJ 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4027433413 Mr. MOHAMMAD SARPHARAJ VANANCHAL GRAMIN BANK(607210)
55 CHANDRAPURA JH-20-004-002-001/5214
(BANDIO) 		3420004000NRG23100820220510883 10/08/2022 AMBIYA DEVI 3420004WL018951 AMBIYA DEVI 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4027433415 AMBIYA DEVI BANK OF INDIA(508505)
56 CHANDRAPURA JH-20-004-002-001/54256
(BANDIO) 		3420004000NRG23100820220511018 10/08/2022 Asama Khatun 3420004WL018952 Asama Khatun 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4027433416 ASMA KHATOON BANK OF INDIA(508505)
57 CHANDRAPURA JH-20-004-002-001/62519
(BANDIO) 		3420004000NRG23100820220510902 10/08/2022 Fulchand Mahto 3420004WL018951 Fulchand Mahto 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4027433412 FULCHAND MAHTO VANANCHAL GRAMIN BANK(607210)
58 CHANDRAPURA JH-20-004-002-003/3282
(BANDIO) 		3420004000NRG23100820220510906 10/08/2022 SITA DEVI 3420004WL018951 SITA DEVI 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4027433411 SITA DEVI BANK OF INDIA(508505)
SubTotal 7176 7176
59 CHANDRAPURA JH-20-004-002-003/3279
(BANDIO) 		3420004000NRG23100820220510905 10/08/2022 JAMNI DEVI 3420004WL018951 JAMNI DEVI 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4027433410 JAMANI DEVI BANK OF INDIA(508505)
SubTotal 1196 1196
Total 70564 70564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_100822APB_FTO_161484 BANK OF INDIA BKID0004808 NAWADIH 9568
2 CHANDRAPURA JH3420009_100822APB_FTO_161484 BANK OF INDIA BKID0004855 CHANDRAPURA 45448
3 CHANDRAPURA JH3420009_100822APB_FTO_161484 BANK OF INDIA BKID0005869 Telo 7176
4 CHANDRAPURA JH3420009_100822APB_FTO_161484 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 7176
5 CHANDRAPURA JH3420009_100822APB_FTO_161484 Punjab National Bank PUNB0108500 TELO 1196

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