Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004011_260323FTO_730205
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-20-004-011-001/19183
(TELO EAST) 		3420004000NRG23Z250320231255933 26/03/2023 BASMATI DEVI 3420004WL062033 BASMATI DEVI 00048 BKID0004863 162 162 Processed 27/03/2023 S18651981 BASMATI DEVI ()
SubTotal 162 162
2 CHANDRAPURA JH-20-004-011-001/19505
(TELO EAST) 		3420004000NRG23Z280120231056809 26/03/2023 SURENDRA KUMAR MAHLI 3420004WL048088 SURENDRA KUMAR MAHLI 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 SURENDRA KUMAR MAHLI ()
3 CHANDRAPURA JH-20-004-011-001/19505
(TELO EAST) 		3420004000NRG23Z210320231226824 26/03/2023 SURENDRA KUMAR MAHLI 3420004WL060134 SURENDRA KUMAR MAHLI 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 SURENDRA KUMAR MAHLI ()
4 CHANDRAPURA JH-20-004-011-001/19505
(TELO EAST) 		3420004000NRG23Z120120231012504 26/03/2023 SURENDRA KUMAR MAHLI 3420004WL045644 SURENDRA KUMAR MAHLI 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 SURENDRA KUMAR MAHLI ()
5 CHANDRAPURA JH-20-004-011-002/19447
(TELO EAST) 		3420004000NRG23Z230320231240450 26/03/2023 Rita Devi 3420004WL061061 Rita Devi 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Rita Devi ()
6 CHANDRAPURA JH-20-004-011-002/19456
(TELO EAST) 		3420004000NRG23Z250320231255708 26/03/2023 AJMERUN KHATOON 3420004WL062018 AJMERUN KHATOON 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 AJMERUN KHATOON ()
7 CHANDRAPURA JH-20-004-011-002/19456
(TELO EAST) 		3420004000NRG23Z310120231064813 26/03/2023 AJMERUN KHATOON 3420004WL048569 AJMERUN KHATOON 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 AJMERUN KHATOON ()
8 CHANDRAPURA JH-20-004-011-002/20646
(TELO EAST) 		3420004000NRG23Z230320231240270 26/03/2023 RAMCHANDER MAHTO 3420004WL061056 RAMCHANDER MAHTO 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 RAMCHANDER MAHTO ()
9 CHANDRAPURA JH-20-004-011-002/23512
(TELO EAST) 		3420004000NRG23Z200320231221607 26/03/2023 OM PRAKASH KUSHWAHA 3420004WL059851 OM PRAKASH KUSHWAHA 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 OM PRAKASH KUSHWAHA ()
10 CHANDRAPURA JH-20-004-011-002/23818
(TELO EAST) 		3420004000NRG23Z230320231240279 26/03/2023 HAMIDAN KHATOON 3420004WL061056 HAMIDAN KHATOON 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 HAMIDAN KHATOON ()
11 CHANDRAPURA JH-20-004-011-002/23818
(TELO EAST) 		3420004000NRG23Z180120231028060 26/03/2023 HAMIDAN KHATOON 3420004WL046403 HAMIDAN KHATOON 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 HAMIDAN KHATOON ()
12 CHANDRAPURA JH-20-004-011-002/23818
(TELO EAST) 		3420004000NRG23Z310120231064954 26/03/2023 HAMIDAN KHATOON 3420004WL048578 HAMIDAN KHATOON 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 HAMIDAN KHATOON ()
13 CHANDRAPURA JH-20-004-011-002/23818
(TELO EAST) 		3420004000NRG23Z230320231240278 26/03/2023 SAMIM ANSARI 3420004WL061056 SAMIM ANSARI 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 SAMIM ANSARI ()
14 CHANDRAPURA JH-20-004-011-002/23831
(TELO EAST) 		3420004000NRG23Z200320231221611 26/03/2023 MUKESH KUMAR MAHTO 3420004WL059851 MUKESH KUMAR MAHTO 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 MUKESH KUMAR MAHTO ()
15 CHANDRAPURA JH-20-004-011-002/23954
(TELO EAST) 		3420004000NRG23Z230320231240309 26/03/2023 Puja Kumari 3420004WL061057 Puja Kumari 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Puja Kumari ()
16 CHANDRAPURA JH-20-004-011-002/23995
(TELO EAST) 		3420004000NRG23Z180120231028066 26/03/2023 Abul Hasan 3420004WL046403 Abul Hasan 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Abul Hasan ()
17 CHANDRAPURA JH-20-004-011-002/24039
(TELO EAST) 		3420004000NRG23Z310120231065089 26/03/2023 Rahina Praveen 3420004WL048592 Rahina Praveen 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Rahina Praveen ()
18 CHANDRAPURA JH-20-004-011-002/24039
(TELO EAST) 		3420004000NRG23Z250320231255711 26/03/2023 Rahina Praveen 3420004WL062018 Rahina Praveen 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Rahina Praveen ()
19 CHANDRAPURA JH-20-004-011-002/26643
(TELO EAST) 		3420004000NRG23Z250320231255712 26/03/2023 Hajara Bibi 3420004WL062018 Hajara Bibi 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Hajara Bibi ()
20 CHANDRAPURA JH-20-004-011-002/26643
(TELO EAST) 		3420004000NRG23Z310120231064365 26/03/2023 Hajara Bibi 3420004WL048544 Hajara Bibi 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Hajara Bibi ()
21 CHANDRAPURA JH-20-004-011-002/26659
(TELO EAST) 		3420004000NRG23Z280120231056842 26/03/2023 Birendra Kumar Singh 3420004WL048088 Birendra Kumar Singh 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Birendra Kumar Singh ()
22 CHANDRAPURA JH-20-004-011-002/26659
(TELO EAST) 		3420004000NRG23Z050120230987692 26/03/2023 Birendra Kumar Singh 3420004WL044159 Birendra Kumar Singh 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Birendra Kumar Singh ()
23 CHANDRAPURA JH-20-004-011-002/26663
(TELO EAST) 		3420004000NRG23Z230320231240457 26/03/2023 Shanti Kumari 3420004WL061061 Shanti Kumari 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Shanti Kumari ()
24 CHANDRAPURA JH-20-004-011-002/26680
(TELO EAST) 		3420004000NRG23Z160320231194493 26/03/2023 Ranjeet Kumar Mahali 3420004WL058256 Ranjeet Kumar Mahali 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Ranjeet Kumar Mahali ()
25 CHANDRAPURA JH-20-004-011-002/26680
(TELO EAST) 		3420004000NRG23Z210320231225778 26/03/2023 Ranjeet Kumar Mahali 3420004WL060061 Ranjeet Kumar Mahali 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Ranjeet Kumar Mahali ()
26 CHANDRAPURA JH-20-004-011-002/27040
(TELO EAST) 		3420004000NRG23Z160320231194495 26/03/2023 Rita Kumari 3420004WL058256 Rita Kumari 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Rita Kumari ()
27 CHANDRAPURA JH-20-004-011-002/27040
(TELO EAST) 		3420004000NRG23Z230320231240288 26/03/2023 Rita Kumari 3420004WL061056 Rita Kumari 00048 BKID0005869 81 81 Processed 27/03/2023 S18651981 Rita Kumari ()
28 CHANDRAPURA JH-20-004-011-002/27053
(TELO EAST) 		3420004000NRG23Z160320231194496 26/03/2023 Kailash Prasad 3420004WL058256 Kailash Prasad 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Kailash Prasad ()
29 CHANDRAPURA JH-20-004-011-002/27053
(TELO EAST) 		3420004000NRG23Z210320231226838 26/03/2023 Kailash Prasad 3420004WL060134 Kailash Prasad 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Kailash Prasad ()
30 CHANDRAPURA JH-20-004-011-002/7071
(TELO EAST) 		3420004000NRG23Z180320231209667 26/03/2023 Gouri Devi 3420004WL059134 Gouri Devi 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Gouri Devi ()
31 CHANDRAPURA JH-20-004-011-002/7071
(TELO EAST) 		3420004000NRG23Z230320231240296 26/03/2023 Gouri Devi 3420004WL061056 Gouri Devi 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Gouri Devi ()
32 CHANDRAPURA JH-20-004-011-002/7080
(TELO EAST) 		3420004000NRG23Z230320231240459 26/03/2023 Aarti Devi 3420004WL061061 Aarti Devi 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Aarti Devi ()
33 CHANDRAPURA JH-20-004-011-002/8010
(TELO EAST) 		3420004000NRG23Z310120231064817 26/03/2023 RAHIMA BIBI 3420004WL048569 RAHIMA BIBI 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 RAHIMA BIBI ()
34 CHANDRAPURA JH-20-004-011-002/8010
(TELO EAST) 		3420004000NRG23Z180120231028041 26/03/2023 RAHIMA BIBI 3420004WL046402 RAHIMA BIBI 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 RAHIMA BIBI ()
35 CHANDRAPURA JH-20-004-011-002/8024
(TELO EAST) 		3420004000NRG23Z230320231240461 26/03/2023 Kaushalya Devi 3420004WL061061 Kaushalya Devi 00048 BKID0005869 162 162 Processed 27/03/2023 S18651981 Kaushalya Devi ()
SubTotal 5427 5427
36 CHANDRAPURA JH-20-004-011-001/24046
(TELO EAST) 		3420004000NRG23Z230320231240259 26/03/2023 Babulal Gope 3420004WL061056 Babulal Gope 00354 PUNB0108500 162 162 Processed 27/03/2023 S18651981 Babulal Gope ()
37 CHANDRAPURA JH-20-004-011-002/19436
(TELO EAST) 		3420004000NRG23Z230320231240306 26/03/2023 Kamli Devi 3420004WL061057 Kamli Devi 00354 PUNB0108500 162 162 Processed 27/03/2023 S18651981 Kamli Devi ()
38 CHANDRAPURA JH-20-004-011-002/19935
(TELO EAST) 		3420004000NRG23Z230320231240267 26/03/2023 Parmila Devi 3420004WL061056 Parmila Devi 00354 PUNB0108500 162 162 Processed 27/03/2023 S18651981 Parmila Devi ()
39 CHANDRAPURA JH-20-004-011-002/19935
(TELO EAST) 		3420004000NRG23Z180320231209664 26/03/2023 Parmila Devi 3420004WL059134 Parmila Devi 00354 PUNB0108500 162 162 Processed 27/03/2023 S18651981 Parmila Devi ()
40 CHANDRAPURA JH-20-004-011-002/27002
(TELO EAST) 		3420004000NRG23Z180320231209666 26/03/2023 Malti Devi 3420004WL059134 Malti Devi 00354 PUNB0108500 162 162 Processed 27/03/2023 S18651981 Malti Devi ()
41 CHANDRAPURA JH-20-004-011-002/27037
(TELO EAST) 		3420004000NRG23Z210320231225663 26/03/2023 Vijay Mahli 3420004WL060058 Vijay Mahli 00354 PUNB0108500 81 81 Processed 27/03/2023 S18651981 Vijay Mahli ()
SubTotal 891 891
42 CHANDRAPURA JH-20-004-011-001/19512
(TELO EAST) 		3420004000NRG23Z120120231012505 26/03/2023 MITHUN KUMAR MANDAL 3420004WL045644 MITHUN KUMAR MANDAL 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 MITHUN KUMAR MANDAL ()
43 CHANDRAPURA JH-20-004-011-001/19512
(TELO EAST) 		3420004000NRG23Z280120231056810 26/03/2023 MITHUN KUMAR MANDAL 3420004WL048088 MITHUN KUMAR MANDAL 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 MITHUN KUMAR MANDAL ()
44 CHANDRAPURA JH-20-004-011-001/19540
(TELO EAST) 		3420004000NRG23Z280120231056814 26/03/2023 JULESH KUMAR MAHLI 3420004WL048088 JULESH KUMAR MAHLI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 JULESH KUMAR MAHLI ()
45 CHANDRAPURA JH-20-004-011-001/19540
(TELO EAST) 		3420004000NRG23Z120120231012509 26/03/2023 JULESH KUMAR MAHLI 3420004WL045644 JULESH KUMAR MAHLI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 JULESH KUMAR MAHLI ()
46 CHANDRAPURA JH-20-004-011-001/19540
(TELO EAST) 		3420004000NRG23Z210320231226825 26/03/2023 JULESH KUMAR MAHLI 3420004WL060134 JULESH KUMAR MAHLI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 JULESH KUMAR MAHLI ()
47 CHANDRAPURA JH-20-004-011-002/19421
(TELO EAST) 		3420004000NRG23Z230320231240260 26/03/2023 BABITA DEVI 3420004WL061056 BABITA DEVI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 BABITA DEVI ()
48 CHANDRAPURA JH-20-004-011-002/19421
(TELO EAST) 		3420004000NRG23Z120120231012513 26/03/2023 BABITA DEVI 3420004WL045644 BABITA DEVI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 BABITA DEVI ()
49 CHANDRAPURA JH-20-004-011-002/19428
(TELO EAST) 		3420004000NRG23Z230320231240305 26/03/2023 Arti Devi 3420004WL061057 Arti Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Arti Devi ()
50 CHANDRAPURA JH-20-004-011-002/23507
(TELO EAST) 		3420004000NRG23Z280120231056833 26/03/2023 MADAN MAHALI 3420004WL048088 MADAN MAHALI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 MADAN MAHALI ()
51 CHANDRAPURA JH-20-004-011-002/23507
(TELO EAST) 		3420004000NRG23Z160320231194476 26/03/2023 MADAN MAHALI 3420004WL058256 MADAN MAHALI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 MADAN MAHALI ()
52 CHANDRAPURA JH-20-004-011-002/23507
(TELO EAST) 		3420004000NRG23Z050120230987683 26/03/2023 MADAN MAHALI 3420004WL044159 MADAN MAHALI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 MADAN MAHALI ()
53 CHANDRAPURA JH-20-004-011-002/23507
(TELO EAST) 		3420004000NRG23Z210320231225647 26/03/2023 MADAN MAHALI 3420004WL060058 MADAN MAHALI 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 MADAN MAHALI ()
54 CHANDRAPURA JH-20-004-011-002/26665
(TELO EAST) 		3420004000NRG23Z160320231194492 26/03/2023 Nepal Mahli 3420004WL058256 Nepal Mahli 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Nepal Mahli ()
55 CHANDRAPURA JH-20-004-011-002/26665
(TELO EAST) 		3420004000NRG23Z230320231240458 26/03/2023 Nepal Mahli 3420004WL061061 Nepal Mahli 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Nepal Mahli ()
56 CHANDRAPURA JH-20-004-011-002/27063
(TELO EAST) 		3420004000NRG23Z210320231225668 26/03/2023 Kishun Mahali 3420004WL060058 Kishun Mahali 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Kishun Mahali ()
57 CHANDRAPURA JH-20-004-011-002/8011
(TELO EAST) 		3420004000NRG23Z160320231194497 26/03/2023 Bhola Kumar Mahli 3420004WL058256 Bhola Kumar Mahli 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Bhola Kumar Mahli ()
58 CHANDRAPURA JH-20-004-011-002/8011
(TELO EAST) 		3420004000NRG23Z280120231056845 26/03/2023 Bhola Kumar Mahli 3420004WL048088 Bhola Kumar Mahli 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Bhola Kumar Mahli ()
59 CHANDRAPURA JH-20-004-011-002/8011
(TELO EAST) 		3420004000NRG23Z050120230987694 26/03/2023 Bhola Kumar Mahli 3420004WL044159 Bhola Kumar Mahli 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Bhola Kumar Mahli ()
60 CHANDRAPURA JH-20-004-011-002/8011
(TELO EAST) 		3420004000NRG23Z230320231240460 26/03/2023 Bhola Kumar Mahli 3420004WL061061 Bhola Kumar Mahli 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Bhola Kumar Mahli ()
61 CHANDRAPURA JH-20-009-011-001/7082
(TELO EAST) 		3420004000NRG23Z120120231012472 26/03/2023 Umesh Mahto 3420004WL045643 Umesh Mahto 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Umesh Mahto ()
62 CHANDRAPURA JH-20-009-011-002/8023
(TELO EAST) 		3420004000NRG23Z180320231209668 26/03/2023 Sumitra Devi 3420004WL059134 Sumitra Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Sumitra Devi ()
63 CHANDRAPURA JH-20-009-011-002/8023
(TELO EAST) 		3420004000NRG23Z230320231240299 26/03/2023 Sumitra Devi 3420004WL061056 Sumitra Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S18651981 Sumitra Devi ()
SubTotal 3564 3564
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004011_260323FTO_730205 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 162
2 NAWADIH JH3420004011_260323FTO_730205 BANK OF INDIA BKID0005869 Telo 5427
3 NAWADIH JH3420004011_260323FTO_730205 Punjab National Bank PUNB0108500 TELO 891
4 NAWADIH JH3420004011_260323FTO_730205 State Bank of India SBIN0002925 CHANDRAPURA 3564

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