Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:41:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_271222APB_FTO_530967
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-20-004-002-001/89128
(BANDIO) 		3420004002NRG23271220220959940 27/12/2022 JAYANTI KUMARI 3420004002WL042559 JAYANTI KUMARI 00048 BKID0004740 1260 1260 Processed 30/12/2022 7515325609 JAYANTI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/1421
(BANDIO) 		3420004002NRG23271220220959917 27/12/2022 Mala Devi 3420004002WL042559 Mala Devi 00048 BKID0004808 1260 1260 Processed 30/12/2022 7515325610 MALA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-002-001/1009
(BANDIO) 		3420004002NRG23271220220959913 27/12/2022 Manju Devi 3420004002WL042559 Manju Devi 00048 BKID0004855 1260 1260 Processed 30/12/2022 7515325613 MANJU DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/1054
(BANDIO) 		3420004002NRG23271220220959882 27/12/2022 Mamta Devi 3420004002WL042558 Mamta Devi 00048 BKID0004855 1260 1260 Processed 30/12/2022 7515325612 MAMTA DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/3308
(BANDIO) 		3420004002NRG23271220220959922 27/12/2022 BABITA DEVI 3420004002WL042559 BABITA DEVI 00048 BKID0004855 1260 1260 Processed 30/12/2022 7515325617 BABITA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/3313
(BANDIO) 		3420004002NRG23271220220959923 27/12/2022 SUBHASH KARMAKAR 3420004002WL042559 SUBHASH KARMAKAR 00048 BKID0004855 1260 1260 Processed 30/12/2022 7515325629 SUBHASH KARMAKAR BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/4858
(BANDIO) 		3420004002NRG23271220220959925 27/12/2022 PRAMESHWAR MAHTO 3420004002WL042559 PRAMESHWAR MAHTO 00048 BKID0004855 1260 1260 Processed 30/12/2022 7515325630 PARMESHWAR MAHTO BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/4858
(BANDIO) 		3420004002NRG23271220220959887 27/12/2022 Suman Devi 3420004002WL042558 Suman Devi 00048 BKID0004855 1260 1260 Processed 30/12/2022 7515325618 SUMAN DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/54141
(BANDIO) 		3420004002NRG23271220220959930 27/12/2022 DIPAK PANDEY 3420004002WL042559 DIPAK PANDEY 00048 BKID0004855 1050 1050 Processed 30/12/2022 7515325616 DIPAK PANDEY BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004002NRG23271220220959936 27/12/2022 Laxmi Devi 3420004002WL042559 Laxmi Devi 00048 BKID0004855 1050 1050 Processed 30/12/2022 7515325614 LAXMI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/62516
(BANDIO) 		3420004002NRG23271220220959938 27/12/2022 Anant Lal Hadi 3420004002WL042559 Anant Lal Hadi 00048 BKID0004855 1050 1050 Processed 30/12/2022 7515325615 ANANT LAL HADI BANK OF INDIA(508505)
SubTotal 10710 10710
12 CHANDRAPURA JH-20-004-002-001/14964
(BANDIO) 		3420004002NRG23271220220959884 27/12/2022 soushadri devi 3420004002WL042558 soushadri devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515325620 SOSHADRI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/1633
(BANDIO) 		3420004002NRG23271220220959918 27/12/2022 CHAMAN HARI 3420004002WL042559 CHAMAN HARI 00048 BKID0005869 1050 1050 Processed 30/12/2022 7515325622 CHAMAN HARI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-001/2183
(BANDIO) 		3420004002NRG23271220220959919 27/12/2022 Mina Kumari 3420004002WL042559 Mina Kumari 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515325623 MINA KUMARI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/2185
(BANDIO) 		3420004002NRG23271220220959920 27/12/2022 Prakash Mahto 3420004002WL042559 Prakash Mahto 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515325624 PRAKASH MAHTO BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/3360
(BANDIO) 		3420004002NRG23271220220959885 27/12/2022 DURGA KUMARI 3420004002WL042558 DURGA KUMARI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515325611 DURGA KUMARI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/3368
(BANDIO) 		3420004002NRG23271220220959924 27/12/2022 CHAMPA DEVI 3420004002WL042559 CHAMPA DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515325628 CHAMPA DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/5198
(BANDIO) 		3420004002NRG23271220220959928 27/12/2022 GENDIYA DEVI 3420004002WL042559 GENDIYA DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515325627 GENDIYA DEVI BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-002-001/5368
(BANDIO) 		3420004002NRG23271220220959929 27/12/2022 GANESH KUMAR 3420004002WL042559 GANESH KUMAR 00048 BKID0005869 1050 1050 Processed 30/12/2022 7515325621 GANESH KUMAR BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-001/6013
(BANDIO) 		3420004002NRG23271220220959937 27/12/2022 Lalita Devi 3420004002WL042559 Lalita Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515325625 LALITA DEVI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-001/88187
(BANDIO) 		3420004002NRG23271220220959939 27/12/2022 Mulu devi 3420004002WL042559 Mulu devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515325619 MULU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12180 12180
22 CHANDRAPURA JH-20-004-002-001/54205
(BANDIO) 		3420004002NRG23271220220959932 27/12/2022 LAKSHMI KUMARI 3420004002WL042559 LAKSHMI KUMARI 00048 BKID0005873 1050 1050 Processed 30/12/2022 7515325626 Mrs. LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
23 CHANDRAPURA JH-20-004-002-001/5058
(BANDIO) 		3420004002NRG23271220220959926 27/12/2022 CHANDRIKA DEVI 3420004002WL042559 CHANDRIKA DEVI 00197 BKID0JHARGB 1260 1260 Processed 30/12/2022 7515325608 Mrs. CHANDRIKA DEVI & MANOJ KUMAR MANU VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
24 CHANDRAPURA JH-20-004-002-001/1071
(BANDIO) 		3420004002NRG23271220220959914 27/12/2022 MANISHA DEVI 3420004002WL042559 MANISHA DEVI 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515325603 MANISHA KUMARI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-002-001/23155
(BANDIO) 		3420004002NRG23271220220959921 27/12/2022 RAMA DEVI 3420004002WL042559 RAMA DEVI 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515325602 RAMA DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-002/3065
(BANDIO) 		3420004002NRG23271220220959890 27/12/2022 BHIMLAL MAHTO 3420004002WL042558 BHIMLAL MAHTO 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515325631 BHIMLAL MAHTO PUNJAB NATIONAL BANK(508568)
27 CHANDRAPURA JH-20-004-002-002/3072
(BANDIO) 		3420004002NRG23271220220959891 27/12/2022 MAHESH MAHTO 3420004002WL042558 MAHESH MAHTO 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515325600 MAHESH MAHTO PUNJAB NATIONAL BANK(508568)
28 CHANDRAPURA JH-20-004-002-002/3228
(BANDIO) 		3420004002NRG23271220220959892 27/12/2022 DHANESHWARI DEVI 3420004002WL042558 DHANESHWARI DEVI 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515325601 DHANESHWARI DEVI WO MEGHLAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
29 CHANDRAPURA JH-20-004-002-001/10832
(BANDIO) 		3420004002NRG23271220220959915 27/12/2022 RAMBHA DEVI 3420004002WL042559 RAMBHA DEVI 00415 SBIN0002925 1260 1260 Processed 30/12/2022 7515325606 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
30 CHANDRAPURA JH-20-004-002-002/8228
(BANDIO) 		3420004002NRG23271220220959896 27/12/2022 Parmeshwar Mahto 3420004002WL042558 Parmeshwar Mahto 00415 SBIN0002925 1260 1260 Processed 30/12/2022 7515325607 PARMESHWAR LAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
31 CHANDRAPURA JH-20-004-002-001/54205
(BANDIO) 		3420004002NRG23271220220959931 27/12/2022 Ashok Karmkar 3420004002WL042559 Ashok Karmkar 00695 SBIN0RRVCGB 1050 1050 Processed 30/12/2022 7515325604 ASHOK KARMKAR BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/55059
(BANDIO) 		3420004002NRG23271220220959933 27/12/2022 Rajesh Hari 3420004002WL042559 Rajesh Hari 00695 SBIN0RRVCGB 1050 1050 Processed 30/12/2022 7515325605 RAJESH HARI BANK OF INDIA(508505)
SubTotal 2100 2100
Total 38640 38640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_271222APB_FTO_530967 BANK OF INDIA BKID0004740 TELMOCHO 1260
2 NAWADIH JH3420004002_271222APB_FTO_530967 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004002_271222APB_FTO_530967 BANK OF INDIA BKID0004855 CHANDRAPURA 10710
4 NAWADIH JH3420004002_271222APB_FTO_530967 BANK OF INDIA BKID0005869 Telo 12180
5 NAWADIH JH3420004002_271222APB_FTO_530967 BANK OF INDIA BKID0005873 KATRAS BAZAR 1050
6 NAWADIH JH3420004002_271222APB_FTO_530967 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
7 NAWADIH JH3420004002_271222APB_FTO_530967 Punjab National Bank PUNB0108500 TELO 6300
8 NAWADIH JH3420004002_271222APB_FTO_530967 State Bank of India SBIN0002925 CHANDRAPURA 2520
9 NAWADIH JH3420004002_271222APB_FTO_530967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2100

Download In Excel