Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:24:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_080822APB_FTO_156872
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-20-004-002-001/55102
(BANDIO) 		3420004000NRG23080820220505544 08/08/2022 Radha Devi 3420004WL018663 Radha Devi 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026025500 RADHA DEVI BANK OF INDIA(508505)
SubTotal 1196 1196
2 CHANDRAPURA JH-20-003-027-002/1422
(KURUMBA) 		3420003000NRG23080820220505438 08/08/2022 SUBHASH KUMAR 3420003WL018661 SUBHASH KUMAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025504 SUBHASH KUMAR BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-027-002/483
(KURUMBA) 		3420003000NRG23080820220505452 08/08/2022 RAMESH PRASAD MAHTO 3420003WL018661 RAMESH PRASAD MAHTO 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025511 RAMESH PRASAD MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/1024
(BANDIO) 		3420004000NRG23080820220505526 08/08/2022 GUDIYA DEVI 3420004WL018663 GUDIYA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025507 GUDIYA DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/1027
(BANDIO) 		3420004000NRG23080820220505527 08/08/2022 KAVITA KUMARI 3420004WL018663 KAVITA KUMARI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025509 KAVITA KUMARI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004000NRG23080820220505538 08/08/2022 MAKSUDIN 3420004WL018663 MAKSUDIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025501 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
7 CHANDRAPURA JH-20-004-002-001/54049
(BANDIO) 		3420004000NRG23080820220505540 08/08/2022 RUKSHANA KHATUN 3420004WL018663 RUKSHANA KHATUN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025502 RUKSANA KHATOON BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/55090
(BANDIO) 		3420004000NRG23080820220505542 08/08/2022 TekLal KarmaKar 3420004WL018663 TekLal KarmaKar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025510 TEKLAL KARMKAR BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/55099
(BANDIO) 		3420004000NRG23080820220505543 08/08/2022 Vinod Karmakar 3420004WL018663 Vinod Karmakar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025508 BINOD KARMKAR BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-002/8226
(BANDIO) 		3420004000NRG23080820220505550 08/08/2022 Ashok Kumar Mahto 3420004WL018663 Ashok Kumar Mahto 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025506 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-023-001/328
(PAPALO) 		3420003000NRG23080820220505460 08/08/2022 RAJKISHOR MAHTO 3420003WL018661 RAJKISHOR MAHTO 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025505 RAJKISHOR MAHTO BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-023-001/419
(PAPALO) 		3420003000NRG23080820220505463 08/08/2022 Sanjay Kumar 3420003WL018661 Sanjay Kumar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026025503 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13156 13156
13 CHANDRAPURA JH-20-003-027-002/498
(KURUMBA) 		3420003000NRG23080820220505454 08/08/2022 Babita Devi 3420003WL018661 Babita Devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026025512 BABITA DEVI BANK OF INDIA(508505)
SubTotal 1196 1196
14 CHANDRAPURA JH-20-004-017-001/410
(TELO MIDDLE) 		3420003000NRG23080820220505455 08/08/2022 SOMAR MAHTO 3420003WL018661 SOMAR MAHTO 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026025513 SOMAR MAHTO BANK OF INDIA(508505)
SubTotal 1196 1196
15 CHANDRAPURA JH-20-004-002-001/54181
(BANDIO) 		3420004000NRG23080820220505541 08/08/2022 NIKHAT PRAVEEN 3420004WL018663 NIKHAT PRAVEEN 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026025496 NIKHAT PRAVEEN D/O MD JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 1196 1196
16 CHANDRAPURA JH-20-004-023-001/328
(PAPALO) 		3420003000NRG23080820220505459 08/08/2022 SUBHASH CHANDRA MAHTO 3420003WL018661 SUBHASH CHANDRA MAHTO 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026025499 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
17 CHANDRAPURA JH-20-004-023-001/418
(PAPALO) 		3420003000NRG23080820220505462 08/08/2022 Bajrangi Lal Kushwaha 3420003WL018661 Bajrangi Lal Kushwaha 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026025498 MR BAJRANGI LAL KUSHWAHA STATE BANK OF INDIA(508548)
18 CHANDRAPURA JH-20-004-023-001/418
(PAPALO) 		3420003000NRG23080820220505461 08/08/2022 Lilawati Devi 3420003WL018661 Lilawati Devi 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026025497 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3588 3588
Total 21528 21528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_080822APB_FTO_156872 BANK OF INDIA BKID0004808 NAWADIH 1196
2 CHANDRAPURA JH3420009_080822APB_FTO_156872 BANK OF INDIA BKID0004855 CHANDRAPURA 13156
3 CHANDRAPURA JH3420009_080822APB_FTO_156872 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1196
4 CHANDRAPURA JH3420009_080822APB_FTO_156872 BANK OF INDIA BKID0005869 Telo 1196
5 CHANDRAPURA JH3420009_080822APB_FTO_156872 Punjab National Bank PUNB0108500 TELO 1196
6 CHANDRAPURA JH3420009_080822APB_FTO_156872 State Bank of India SBIN0002925 CHANDRAPURA 3588

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