Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:55:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_231222FTO_520068
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-20-004-002-001/1059
(BANDIO) 		3420004002NRG23231220220947586 23/12/2022 MD ARIF 3420004002WL041819 MD ARIF 00048 BKID0004808 1260 1260 Processed 28/12/2022 7471594710 MD ARIF ()
2 CHANDRAPURA JH-20-004-002-001/1060
(BANDIO) 		3420004002NRG23231220220947587 23/12/2022 SALEHA PARWEEN 3420004002WL041819 SALEHA PARWEEN 00048 BKID0004808 1260 1260 Processed 28/12/2022 7471594711 SALEHA PARWEEN ()
3 CHANDRAPURA JH-20-004-002-001/5547
(BANDIO) 		3420004002NRG23231220220947499 23/12/2022 KASHFA NOMANI 3420004002WL041817 KASHFA NOMANI 00048 BKID0004808 1260 1260 Processed 28/12/2022 7471594712 KASHFA NOMANI ()
SubTotal 3780 3780
4 CHANDRAPURA JH-20-004-002-001/2206
(BANDIO) 		3420004002NRG23231220220947361 23/12/2022 Shiku Kumari 3420004002WL041816 Shiku Kumari 00048 BKID0004832 1260 1260 Processed 28/12/2022 7471594713 Shiku Kumari ()
SubTotal 1260 1260
5 CHANDRAPURA JH-20-004-002-001/11244
(BANDIO) 		3420004002NRG23231220220947460 23/12/2022 Bugiya Devi 3420004002WL041817 Bugiya Devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594721 Bugiya Devi ()
6 CHANDRAPURA JH-20-004-002-001/11259
(BANDIO) 		3420004002NRG23231220220947461 23/12/2022 Md Hasamuddin 3420004002WL041817 Md Hasamuddin 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594725 Md Hasamuddin ()
7 CHANDRAPURA JH-20-004-002-001/11269
(BANDIO) 		3420004002NRG23231220220947337 23/12/2022 SUNDAR GOP 3420004002WL041816 SUNDAR GOP 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594719 SUNDAR GOP ()
8 CHANDRAPURA JH-20-004-002-001/11302
(BANDIO) 		3420004002NRG23231220220947477 23/12/2022 BULBUL DEVI 3420004002WL041817 BULBUL DEVI 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594731 BULBUL DEVI ()
9 CHANDRAPURA JH-20-004-002-001/11307
(BANDIO) 		3420004002NRG23231220220947479 23/12/2022 NIKHAT PRAWEEN 3420004002WL041817 NIKHAT PRAWEEN 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594732 NIKHAT PRAWEEN ()
10 CHANDRAPURA JH-20-004-002-001/12929
(BANDIO) 		3420004002NRG23231220220947350 23/12/2022 JUBEDA KHATOON 3420004002WL041816 JUBEDA KHATOON 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594717 JUBEDA KHATOON ()
11 CHANDRAPURA JH-20-004-002-001/3230
(BANDIO) 		3420004002NRG23231220220947370 23/12/2022 Md. Isarail 3420004002WL041816 Md. Isarail 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594727 Md. Isarail ()
12 CHANDRAPURA JH-20-004-002-001/34
(BANDIO) 		3420004002NRG23231220220947596 23/12/2022 PARWEEN NISHA 3420004002WL041819 PARWEEN NISHA 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594723 PARWEEN NISHA ()
13 CHANDRAPURA JH-20-004-002-001/54017
(BANDIO) 		3420004002NRG23231220220947489 23/12/2022 GULAM SARWAR 3420004002WL041817 GULAM SARWAR 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594739 GULAM SARWAR ()
14 CHANDRAPURA JH-20-004-002-001/54041
(BANDIO) 		3420004002NRG23231220220947491 23/12/2022 MD. SAYEED AKHTAR 3420004002WL041817 MD. SAYEED AKHTAR 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594715 MD. SAYEED AKHTAR ()
15 CHANDRAPURA JH-20-004-002-001/54069
(BANDIO) 		3420004002NRG23231220220947373 23/12/2022 MD. SAHJAD 3420004002WL041816 MD. SAHJAD 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594716 MD. SAHJAD ()
16 CHANDRAPURA JH-20-004-002-001/5565
(BANDIO) 		3420004002NRG23231220220947507 23/12/2022 PRAVEJ ALAM 3420004002WL041817 PRAVEJ ALAM 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594714 PRAVEJ ALAM ()
17 CHANDRAPURA JH-20-004-002-001/5581
(BANDIO) 		3420004002NRG23231220220947512 23/12/2022 SANJAY KUMAR PANDEY 3420004002WL041817 SANJAY KUMAR PANDEY 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471594718 SANJAY KUMAR PANDEY ()
SubTotal 16380 16380
18 CHANDRAPURA JH-20-004-002-001/11241
(BANDIO) 		3420004002NRG23231220220947458 23/12/2022 Govind Manjhi 3420004002WL041817 Govind Manjhi 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594722 Govind Manjhi ()
19 CHANDRAPURA JH-20-004-002-001/11280
(BANDIO) 		3420004002NRG23231220220947467 23/12/2022 DEGLAL TUDU 3420004002WL041817 DEGLAL TUDU 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594726 DEGLAL TUDU ()
20 CHANDRAPURA JH-20-004-002-001/11299
(BANDIO) 		3420004002NRG23231220220947475 23/12/2022 DOLI KUMARI 3420004002WL041817 DOLI KUMARI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594729 DOLI KUMARI ()
21 CHANDRAPURA JH-20-004-002-001/11312
(BANDIO) 		3420004002NRG23231220220947480 23/12/2022 REKHA DEVI 3420004002WL041817 REKHA DEVI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594733 REKHA DEVI ()
22 CHANDRAPURA JH-20-004-002-001/1312
(BANDIO) 		3420004002NRG23231220220947592 23/12/2022 MOHAMMAD SADIR 3420004002WL041819 MOHAMMAD SADIR 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594735 MOHAMMAD SADIR ()
23 CHANDRAPURA JH-20-004-002-001/161828
(BANDIO) 		3420004002NRG23231220220947357 23/12/2022 Md shohel 3420004002WL041816 Md shohel 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594736 Md shohel ()
24 CHANDRAPURA JH-20-004-002-001/54019
(BANDIO) 		3420004002NRG23231220220947490 23/12/2022 MUJAFFAR ALAM 3420004002WL041817 MUJAFFAR ALAM 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594720 MUJAFFAR ALAM ()
25 CHANDRAPURA JH-20-004-002-001/55069
(BANDIO) 		3420004002NRG23231220220947385 23/12/2022 Saraju Pandey 3420004002WL041816 Saraju Pandey 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594738 Saraju Pandey ()
26 CHANDRAPURA JH-20-004-002-001/727262
(BANDIO) 		3420004002NRG23231220220947603 23/12/2022 Md Nurehashan 3420004002WL041819 Md Nurehashan 00048 BKID0005869 840 840 Processed 28/12/2022 7471594737 Md Nurehashan ()
27 CHANDRAPURA JH-20-004-002-001/999137
(BANDIO) 		3420004002NRG23231220220947393 23/12/2022 Bina kumari 3420004002WL041816 Bina kumari 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471594728 Bina kumari ()
SubTotal 12180 12180
28 CHANDRAPURA JH-20-004-002-001/54120
(BANDIO) 		3420004002NRG23231220220947492 23/12/2022 Md Kurban 3420004002WL041817 Md Kurban 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471594724 Md Kurban ()
29 CHANDRAPURA JH-20-004-032-001/19061
(TELO WEST) 		3420004002NRG23231220220947515 23/12/2022 Pinki Mahto 3420004002WL041817 Pinki Mahto 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471594730 Pinki Mahto ()
SubTotal 2520 2520
30 CHANDRAPURA JH-20-004-002-001/11315
(BANDIO) 		3420004002NRG23231220220947481 23/12/2022 KHUSHBU DEVI 3420004002WL041817 KHUSHBU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471594734 KHUSHBU DEVI ()
31 CHANDRAPURA JH-20-004-002-001/5543
(BANDIO) 		3420004002NRG23231220220947386 23/12/2022 JEBA PRAVIN 3420004002WL041816 JEBA PRAVIN 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471594740 JEBA PRAVIN ()
32 CHANDRAPURA JH-20-004-002-001/5564
(BANDIO) 		3420004002NRG23231220220947506 23/12/2022 BAIJ NATH RAVIDAS 3420004002WL041817 BAIJ NATH RAVIDAS 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471594741 BAIJ NATH RAVIDAS ()
SubTotal 3780 3780
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_231222FTO_520068 BANK OF INDIA BKID0004808 NAWADIH 3780
2 NAWADIH JH3420004002_231222FTO_520068 BANK OF INDIA BKID0004832 PADMA 1260
3 NAWADIH JH3420004002_231222FTO_520068 BANK OF INDIA BKID0004855 CHANDRAPURA 16380
4 NAWADIH JH3420004002_231222FTO_520068 BANK OF INDIA BKID0005869 Telo 12180
5 NAWADIH JH3420004002_231222FTO_520068 Punjab National Bank PUNB0108500 TELO 2520
6 NAWADIH JH3420004002_231222FTO_520068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3780

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