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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_091222APB_FTO_482185
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-20-004-032-002/19433
(TELO WEST) 		3420004032NRG23091220220898228 09/12/2022 SARITA DEVI 3420004032WL039110 SARITA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7375748011 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-032-002/21597
(TELO WEST) 		3420004032NRG23091220220898145 09/12/2022 ANJU KUMARI 3420004032WL039103 ANJU KUMARI 00048 BKID0004892 1260 1260 Processed 23/12/2022 7375747988 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-032-001/18978
(TELO WEST) 		3420004032NRG23091220220898267 09/12/2022 MALTI DEVI 3420004032WL039114 MALTI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747990 MALTI DEVI PUNJAB NATIONAL BANK(508568)
4 CHANDRAPURA JH-20-004-032-002/166682
(TELO WEST) 		3420004032NRG23091220220898274 09/12/2022 NAKUL TURI 3420004032WL039114 NAKUL TURI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747992 NAKUL TURI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-032-002/20482
(TELO WEST) 		3420004032NRG23091220220898276 09/12/2022 RATANI DEVI 3420004032WL039114 RATANI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747993 RATANI DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-032-002/20482
(TELO WEST) 		3420004032NRG23091220220898275 09/12/2022 SONARAM HEMBRAM 3420004032WL039114 SONARAM HEMBRAM 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747991 MR SONARAM HEMBRAM STATE BANK OF INDIA(508548)
7 CHANDRAPURA JH-20-004-032-002/20544
(TELO WEST) 		3420004032NRG23091220220898278 09/12/2022 LALITA DEVI 3420004032WL039114 LALITA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748014 LALITA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-032-002/20544
(TELO WEST) 		3420004032NRG23091220220898277 09/12/2022 VIJAY MANJHI 3420004032WL039114 VIJAY MANJHI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748000 VIJAY MANJHI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-032-002/20567
(TELO WEST) 		3420004032NRG23091220220898280 09/12/2022 CHAMPA DEVI 3420004032WL039114 CHAMPA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748003 CHAMPA DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-032-002/20567
(TELO WEST) 		3420004032NRG23091220220898279 09/12/2022 TUNTUN MANJHI 3420004032WL039114 TUNTUN MANJHI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748009 MR TUNTUN MANJHI STATE BANK OF INDIA(508548)
11 CHANDRAPURA JH-20-004-032-002/20753
(TELO WEST) 		3420004032NRG23091220220898281 09/12/2022 KHELU CHAMAR 3420004032WL039114 KHELU CHAMAR 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748007 KHELU CHAMAR BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-032-002/20753
(TELO WEST) 		3420004032NRG23091220220898282 09/12/2022 SHANTI DEVI 3420004032WL039114 SHANTI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748005 SHANTI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-032-002/21213
(TELO WEST) 		3420004032NRG23091220220898230 09/12/2022 REKHA DEVI 3420004032WL039110 REKHA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747998 REKHA DEVI WO JANKI MAHTO PUNJAB NATIONAL BANK(508568)
14 CHANDRAPURA JH-20-004-032-002/21494
(TELO WEST) 		3420004032NRG23091220220898283 09/12/2022 SARFARAZ AHMAD 3420004032WL039114 SARFARAZ AHMAD 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748008 SARFARAZ AHMAD AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHANDRAPURA JH-20-004-032-002/21549
(TELO WEST) 		3420004032NRG23091220220898284 09/12/2022 NILKANTH RAVIDAS 3420004032WL039114 NILKANTH RAVIDAS 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748010 NILKANTH RAVIDAS BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-032-002/21583
(TELO WEST) 		3420004032NRG23091220220898286 09/12/2022 Manoj Ravidas 3420004032WL039114 Manoj Ravidas 00048 BKID0005869 840 840 Processed 23/12/2022 7375748006 MANOJ RAVIDAS BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-032-002/21597
(TELO WEST) 		3420004032NRG23091220220898287 09/12/2022 BINOD RAVIDAS 3420004032WL039114 BINOD RAVIDAS 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748001 BINOD RAVIDAS BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-032-002/21654
(TELO WEST) 		3420004032NRG23091220220898231 09/12/2022 SUSHILA DEVI 3420004032WL039110 SUSHILA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747994 SUSHILA DEVI W/O KISHOR RAVIDAS PUNJAB NATIONAL BANK(508568)
19 CHANDRAPURA JH-20-004-032-002/21749
(TELO WEST) 		3420004032NRG23091220220898290 09/12/2022 SAVITRI DEVI 3420004032WL039114 SAVITRI DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748002 SAVITRI DEVI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-032-002/21760
(TELO WEST) 		3420004032NRG23091220220898194 09/12/2022 ANU DEVI 3420004032WL039107 ANU DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747995 ANU DEVI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-032-002/21798
(TELO WEST) 		3420004032NRG23091220220898147 09/12/2022 SUMAN DEVI 3420004032WL039103 SUMAN DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375748004 SUMAN DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-032-002/22010
(TELO WEST) 		3420004032NRG23091220220898292 09/12/2022 CHINTA DEVI 3420004032WL039114 CHINTA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747999 CHINTA DEVI BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-032-002/22031
(TELO WEST) 		3420004032NRG23091220220898293 09/12/2022 MENA DEVI 3420004032WL039114 MENA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747996 MENA DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-032-002/22121
(TELO WEST) 		3420004032NRG23091220220898232 09/12/2022 BABITA KUMARI 3420004032WL039110 BABITA KUMARI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747997 BABITA KUMARI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-032-002/22162
(TELO WEST) 		3420004032NRG23091220220898298 09/12/2022 BISHANU MURMU 3420004032WL039114 BISHANU MURMU 00048 BKID0005869 1260 1260 Processed 23/12/2022 7375747989 MR BISHANU MURMU STATE BANK OF INDIA(508548)
SubTotal 28560 28560
26 CHANDRAPURA JH-20-004-032-001/18867
(TELO WEST) 		3420004032NRG23091220220898227 09/12/2022 BELA DEVI 3420004032WL039110 BELA DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747976 BELA DEVI PUNJAB NATIONAL BANK(508568)
27 CHANDRAPURA JH-20-004-032-001/19027
(TELO WEST) 		3420004032NRG23091220220898268 09/12/2022 Shukar Mahto 3420004032WL039114 Shukar Mahto 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375748013 SUKAR MAHTO PUNJAB NATIONAL BANK(508568)
28 CHANDRAPURA JH-20-004-032-001/19091
(TELO WEST) 		3420004032NRG23091220220898270 09/12/2022 SOMAR MAHTO 3420004032WL039114 SOMAR MAHTO 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747979 SOMAR MAHTO PUNJAB NATIONAL BANK(508568)
29 CHANDRAPURA JH-20-004-032-001/19151
(TELO WEST) 		3420004032NRG23091220220898272 09/12/2022 DURJAN MAHTO 3420004032WL039114 DURJAN MAHTO 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747980 DURJAN MAHTO BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-032-002/20860
(TELO WEST) 		3420004032NRG23091220220898191 09/12/2022 BALO DEVI 3420004032WL039107 BALO DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747983 BALO DEVI WO HIRALAL MAHTO PUNJAB NATIONAL BANK(508568)
31 CHANDRAPURA JH-20-004-032-002/21213
(TELO WEST) 		3420004032NRG23091220220898229 09/12/2022 JANKI MAHTO 3420004032WL039110 JANKI MAHTO 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747973 JANAKI MAHTO PUNJAB NATIONAL BANK(508568)
32 CHANDRAPURA JH-20-004-032-002/21570
(TELO WEST) 		3420004032NRG23091220220898192 09/12/2022 LILA DEVI 3420004032WL039107 LILA DEVI 00354 PUNB0108500 630 630 Processed 23/12/2022 7375747975 LILA DEVI PUNJAB NATIONAL BANK(508568)
33 CHANDRAPURA JH-20-004-032-002/21665
(TELO WEST) 		3420004032NRG23091220220898146 09/12/2022 JHUNIYA DEVI 3420004032WL039103 JHUNIYA DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747977 JHUNIYA DEVI PUNJAB NATIONAL BANK(508568)
34 CHANDRAPURA JH-20-004-032-002/21738
(TELO WEST) 		3420004032NRG23091220220898288 09/12/2022 Mina Devi 3420004032WL039114 Mina Devi 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747974 MINA DEVI PUNJAB NATIONAL BANK(508568)
35 CHANDRAPURA JH-20-004-032-002/21749
(TELO WEST) 		3420004032NRG23091220220898289 09/12/2022 YOGENDRA DAS 3420004032WL039114 YOGENDRA DAS 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375748012 YOGENDRA DAS S/O MOTI DAS PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-032-002/22046
(TELO WEST) 		3420004032NRG23091220220898294 09/12/2022 SAWAN SANTHAL 3420004032WL039114 SAWAN SANTHAL 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747982 SAWAN SANTHAL PUNJAB NATIONAL BANK(508568)
37 CHANDRAPURA JH-20-004-032-002/22053
(TELO WEST) 		3420004032NRG23091220220898295 09/12/2022 KIRAN KUMARI MURMU 3420004032WL039114 KIRAN KUMARI MURMU 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747978 Mrs. Kiran Kumari Murmu VANANCHAL GRAMIN BANK(607210)
38 CHANDRAPURA JH-20-004-032-002/22074
(TELO WEST) 		3420004032NRG23091220220898296 09/12/2022 SUNITA DEVI 3420004032WL039114 SUNITA DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747981 MR LALAKANT GOSAI STATE BANK OF INDIA(508548)
39 CHANDRAPURA JH-20-004-032-002/22126
(TELO WEST) 		3420004032NRG23091220220898148 09/12/2022 DEVI SNEHA 3420004032WL039103 DEVI SNEHA 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747985 DEVI SNEHA W/O UMESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
40 CHANDRAPURA JH-20-004-032-002/22149
(TELO WEST) 		3420004032NRG23091220220898149 09/12/2022 PUNAM DEVI 3420004032WL039103 PUNAM DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747986 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
41 CHANDRAPURA JH-20-004-032-002/22166
(TELO WEST) 		3420004032NRG23091220220898150 09/12/2022 SUSHILA DEVI 3420004032WL039103 SUSHILA DEVI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747984 SUSHILA DEVI WO NARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
42 CHANDRAPURA JH-20-009-032-002/22207
(TELO WEST) 		3420004032NRG23091220220898233 09/12/2022 SUMAN KUMARI 3420004032WL039110 SUMAN KUMARI 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7375747987 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 20790 20790
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004032_091222APB_FTO_482185 BANK OF INDIA BKID0004855 CHANDRAPURA 1260
2 NAWADIH JH3420004032_091222APB_FTO_482185 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1260
3 NAWADIH JH3420004032_091222APB_FTO_482185 BANK OF INDIA BKID0005869 Telo 28560
4 NAWADIH JH3420004032_091222APB_FTO_482185 Punjab National Bank PUNB0108500 TELO 20790

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