Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_051122APB_FTO_404166
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-20-004-002-001/3361
(BANDIO) 		3420004002NRG23051120220795100 05/11/2022 PRAKASH MAHTO 3420004002WL033912 PRAKASH MAHTO 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438561229 PRAKASH MAHTO BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/4339
(BANDIO) 		3420004002NRG23051120220795282 05/11/2022 BINA DEVI 3420004002WL033914 BINA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438561228 JAGANI DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23051120220795180 05/11/2022 Chhotu mahto 3420004002WL033913 Chhotu mahto 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438561215 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
4 CHANDRAPURA JH-20-004-002-001/4924
(BANDIO) 		3420004002NRG23051120220795104 05/11/2022 CHUNARI DEVI 3420004002WL033912 CHUNARI DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438561224 CHUNRI DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23051120220795184 05/11/2022 GUDIYA DEVI 3420004002WL033913 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438561221 GUDIYA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23051120220795107 05/11/2022 MALTI DEVI 3420004002WL033912 MALTI DEVI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438561220 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
7 CHANDRAPURA JH-20-004-002-001/5239
(BANDIO) 		3420004002NRG23051120220795108 05/11/2022 ROHIT KUMAR 3420004002WL033912 ROHIT KUMAR 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438561217 ROHIT KUMAR BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004002NRG23051120220795111 05/11/2022 BHOLA MAHTO 3420004002WL033912 BHOLA MAHTO 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438561214 BHOLA MAHTO & JT BANK OF INDIA(508505)
SubTotal 10080 10080
9 CHANDRAPURA JH-20-004-002-001/3253
(BANDIO) 		3420004002NRG23051120220795167 05/11/2022 MD YAKUB 3420004002WL033913 MD YAKUB 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438561225 MD YAKUB BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/3351
(BANDIO) 		3420004002NRG23051120220795099 05/11/2022 UMA PRASAD MAHTO 3420004002WL033912 UMA PRASAD MAHTO 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438561226 MR UMA PRASAD MAHTO STATE BANK OF INDIA(508548)
11 CHANDRAPURA JH-20-004-002-001/4830
(BANDIO) 		3420004002NRG23051120220795179 05/11/2022 Jayanti Devi 3420004002WL033913 Jayanti Devi 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438561216 JAYANTI DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/5045
(BANDIO) 		3420004002NRG23051120220795183 05/11/2022 PARVTI DEVI 3420004002WL033913 PARVTI DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438561218 PARVTI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/5113
(BANDIO) 		3420004002NRG23051120220795106 05/11/2022 PARKASH MAHTO 3420004002WL033912 PARKASH MAHTO 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438561231 PRAKASH MAHTO BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-001/54308
(BANDIO) 		3420004002NRG23051120220795188 05/11/2022 SALIMAN BIBI 3420004002WL033913 SALIMAN BIBI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438561223 SALIMAN BIBI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/55483
(BANDIO) 		3420004002NRG23051120220795304 05/11/2022 Purnima Devi 3420004002WL033914 Purnima Devi 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438561222 PURNIMA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/55484
(BANDIO) 		3420004002NRG23051120220795305 05/11/2022 Sanju Devi 3420004002WL033914 Sanju Devi 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438561227 SANJU DEVI BANK OF INDIA(508505)
SubTotal 10080 10080
17 CHANDRAPURA JH-20-004-002-001/22116
(BANDIO) 		3420004002NRG23051120220795164 05/11/2022 Jageshwari Devi 3420004002WL033913 Jageshwari Devi 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561242 JAGESHWARI DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23051120220795283 05/11/2022 JAYANTI DEVI 3420004002WL033914 JAYANTI DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561230 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23051120220795176 05/11/2022 Khirodhar Mahto 3420004002WL033913 Khirodhar Mahto 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561232 KHIRODHAR MAHTO BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-001/4793
(BANDIO) 		3420004002NRG23051120220795178 05/11/2022 LALITA DEVI 3420004002WL033913 LALITA DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561236 LALITA DEVI PUNJAB NATIONAL BANK(508568)
21 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO) 		3420004002NRG23051120220795105 05/11/2022 Reshami Devi 3420004002WL033912 Reshami Devi 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561245 RESHMI DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-002-001/4953
(BANDIO) 		3420004002NRG23051120220795290 05/11/2022 KAILASH MAHTO 3420004002WL033914 KAILASH MAHTO 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561239 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
23 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23051120220795181 05/11/2022 Dhaneshwari Devi 3420004002WL033913 Dhaneshwari Devi 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561247 DHANESHWARI DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23051120220795292 05/11/2022 THANU MAHTO 3420004002WL033914 THANU MAHTO 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561248 TAHNU MAHTO BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-002-001/5052
(BANDIO) 		3420004002NRG23051120220795185 05/11/2022 Rohani Devi 3420004002WL033913 Rohani Devi 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561234 ROHANI DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-001/5054
(BANDIO) 		3420004002NRG23051120220795294 05/11/2022 KUWARI DEVI 3420004002WL033914 KUWARI DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561246 KUVARI DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23051120220795296 05/11/2022 KAUSHALYA DEVI 3420004002WL033914 KAUSHALYA DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561233 KAUSHALYA DEVI BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-001/5265
(BANDIO) 		3420004002NRG23051120220795300 05/11/2022 SHIVSHANKAR MAHTO 3420004002WL033914 SHIVSHANKAR MAHTO 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561243 SHIV SHANKAR MAHTO BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-002-001/5319
(BANDIO) 		3420004002NRG23051120220795301 05/11/2022 ANIL KUMAR MAHTO 3420004002WL033914 ANIL KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561219 ANIL KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
30 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23051120220795302 05/11/2022 Panwa Devi 3420004002WL033914 Panwa Devi 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561238 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
31 CHANDRAPURA JH-20-004-002-001/5419
(BANDIO) 		3420004002NRG23051120220795187 05/11/2022 Vikash Kimar Mahto 3420004002WL033913 Vikash Kimar Mahto 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561240 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/6761
(BANDIO) 		3420004002NRG23051120220795308 05/11/2022 Manjari Devi 3420004002WL033914 Manjari Devi 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561244 MAJARI DEVI BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23051120220795309 05/11/2022 JANAKI DEVI 3420004002WL033914 JANAKI DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561235 JANKI DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-002-001/8216
(BANDIO) 		3420004002NRG23051120220795311 05/11/2022 AMBIYA DEVI 3420004002WL033914 AMBIYA DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561237 AMBIYA DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23051120220795312 05/11/2022 PUNAM DEVI 3420004002WL033914 PUNAM DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438561241 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 23940 23940
36 CHANDRAPURA JH-20-004-002-001/4954
(BANDIO) 		3420004002NRG23051120220795291 05/11/2022 TEJIYA DEVI 3420004002WL033914 TEJIYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7438561210 TEJIYA DEVI BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23051120220795293 05/11/2022 YASHODA DEVI 3420004002WL033914 YASHODA DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7438561213 YASODA DEVI BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23051120220795297 05/11/2022 CHITAMAN MAHTO 3420004002WL033914 CHITAMAN MAHTO 00197 BKID0JHARGB 210 210 Processed 27/12/2022 7438561212 MR CHINTAMAN MAHHTO STATE BANK OF INDIA(508548)
39 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23051120220795298 05/11/2022 SARITA DEVI 3420004002WL033914 SARITA DEVI 00197 BKID0JHARGB 210 210 Processed 27/12/2022 7438561211 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
40 CHANDRAPURA JH-20-004-002-001/5147
(BANDIO) 		3420004002NRG23051120220795295 05/11/2022 RUPA DEVI 3420004002WL033914 RUPA DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438561208 RUPA DEVI W/O DINU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
41 CHANDRAPURA JH-20-004-002-001/3373
(BANDIO) 		3420004002NRG23051120220795101 05/11/2022 RAHUL KUMAR MAHTO 3420004002WL033912 RAHUL KUMAR MAHTO 00415 SBIN0008140 1260 1260 Processed 27/12/2022 7438561209 RAHUL KR MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 49560 49560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_051122APB_FTO_404166 BANK OF INDIA BKID0004808 NAWADIH 10080
2 NAWADIH JH3420004002_051122APB_FTO_404166 BANK OF INDIA BKID0004855 CHANDRAPURA 10080
3 NAWADIH JH3420004002_051122APB_FTO_404166 BANK OF INDIA BKID0005869 Telo 23940
4 NAWADIH JH3420004002_051122APB_FTO_404166 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 2940
5 NAWADIH JH3420004002_051122APB_FTO_404166 Punjab National Bank PUNB0108500 TELO 1260
6 NAWADIH JH3420004002_051122APB_FTO_404166 State Bank of India SBIN0008140 PORDAG 1260

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