Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:13:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_291022FTO_385236
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-20-004-002-001/5130
(BANDIO) 		3420004000NRG23290620220304424 29/10/2022 KUNTI DEVI 3420004WL0011927 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 02/11/2022 6089910630 KUNTI DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/55077
(BANDIO) 		3420004000NRG23200920220658301 29/10/2022 MUNEJA KHATOON 3420004WL0025443 MUNEJA KHATOON 00048 BKID0004855 1196 1196 Processed 02/11/2022 6089910639 MUNEJA KHATOON ()
3 CHANDRAPURA JH-20-004-030-001/22182
(TARANARI) 		3420004000NRG23200920220658297 29/10/2022 TULSI MAHTO 3420004WL0025441 TULSI MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089910632 TULSI MAHTO ()
4 CHANDRAPURA JH-20-004-030-001/22182
(TARANARI) 		3420004000NRG23200920220658296 29/10/2022 TULSI MAHTO 3420004WL0025441 TULSI MAHTO 00048 BKID0004855 1196 1196 Processed 02/11/2022 6089910635 TULSI MAHTO ()
5 CHANDRAPURA JH-20-004-030-001/22182
(TARANARI) 		3420004000NRG23200920220658295 29/10/2022 TULSI MAHTO 3420004WL0025441 TULSI MAHTO 00048 BKID0004855 1196 1196 Processed 02/11/2022 6089910634 TULSI MAHTO ()
6 CHANDRAPURA JH-20-004-030-001/22182
(TARANARI) 		3420004000NRG23200920220658294 29/10/2022 TULSI MAHTO 3420004WL0025441 TULSI MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089910631 TULSI MAHTO ()
7 CHANDRAPURA JH-20-004-030-001/22182
(TARANARI) 		3420004000NRG23200920220658293 29/10/2022 TULSI MAHTO 3420004WL0025441 TULSI MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089910633 TULSI MAHTO ()
8 CHANDRAPURA JH-20-004-030-001/22182
(TARANARI) 		3420004000NRG23200920220658291 29/10/2022 TULSI MAHTO 3420004WL0025441 TULSI MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089910636 TULSI MAHTO ()
9 CHANDRAPURA JH-20-004-030-001/23353
(TARANARI) 		3420004000NRG23290620220304426 29/10/2022 SAHDEO MAHTO 3420004WL0011928 SAHDEO MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089910638 SAHDEO MAHTO ()
10 CHANDRAPURA JH-20-004-030-001/23353
(TARANARI) 		3420004000NRG23200920220658292 29/10/2022 SAHDEO MAHTO 3420004WL0025441 SAHDEO MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089910637 SAHDEO MAHTO ()
SubTotal 11148 11148
11 CHANDRAPURA JH-20-003-013-001/170
(DUGDHA WEST) 		3420003000NRG23200920220658304 29/10/2022 Munia Devi 3420003WL0025444 Munia Devi 00048 BKID0004863 1196 1196 Processed 02/11/2022 6089910640 Munia Devi ()
SubTotal 1196 1196
12 CHANDRAPURA JH-20-004-002-001/54037
(BANDIO) 		3420004000NRG23200920220658303 29/10/2022 JAHIDA KHATOON 3420004WL0025443 JAHIDA KHATOON 00048 BKID0005869 1196 1196 Processed 02/11/2022 6089910641 JAHIDA KHATOON ()
13 CHANDRAPURA JH-20-004-002-002/3227
(BANDIO) 		3420004000NRG23200920220658302 29/10/2022 SUSHILA DEVI 3420004WL0025443 SUSHILA DEVI 00048 BKID0005869 1196 1196 Processed 02/11/2022 6089910642 SUSHILA DEVI ()
SubTotal 2392 2392
14 CHANDRAPURA JH-20-004-002-001/54094
(BANDIO) 		3420004000NRG23290620220304425 29/10/2022 MD SARWAR ALAM 3420004WL0011927 MD SARWAR ALAM 00415 SBIN0002925 1260 1260 Processed 02/11/2022 6089910644 MR MD SARWAR ALAM ()
SubTotal 1260 1260
15 CHANDRAPURA JH-20-003-010-001/598
(DUGDHA EAST) 		3420003000NRG23270820220572076 29/10/2022 CHAMPA DEVI 3420003WL0021403 CHAMPA DEVI 00415 SBIN0005433 1196 1196 Processed 02/11/2022 6089910645 MRS CHAMPA DEVI ()
SubTotal 1196 1196
16 NAWADIH JH-20-004-013-001/212236
(GUNJARDIH) 		3420009000NRG23200920220658300 29/10/2022 HIRALAL MAHTO 3420009WL0025442 HIRALAL MAHTO 00415 SBIN0006076 1050 1050 Processed 02/11/2022 6089910647 MR HIRALAL MAHTO ()
17 NAWADIH JH-20-004-013-001/212236
(GUNJARDIH) 		3420009000NRG23200920220658299 29/10/2022 HIRALAL MAHTO 3420009WL0025442 HIRALAL MAHTO 00415 SBIN0006076 1050 1050 Processed 02/11/2022 6089910643 MR HIRALAL MAHTO ()
18 NAWADIH JH-20-004-013-001/212236
(GUNJARDIH) 		3420009000NRG23200920220658298 29/10/2022 HIRALAL MAHTO 3420009WL0025442 HIRALAL MAHTO 00415 SBIN0006076 1260 1260 Processed 02/11/2022 6089910646 MR HIRALAL MAHTO ()
SubTotal 3360 3360
Total 21812 21812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_291022FTO_385236 BANK OF INDIA BKID0004808 NAWADIH 1260
2 CHANDRAPURA JH3420009_291022FTO_385236 BANK OF INDIA BKID0004855 CHANDRAPURA 11148
3 CHANDRAPURA JH3420009_291022FTO_385236 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1196
4 CHANDRAPURA JH3420009_291022FTO_385236 BANK OF INDIA BKID0005869 Telo 2392
5 CHANDRAPURA JH3420009_291022FTO_385236 State Bank of India SBIN0002925 CHANDRAPURA 1260
6 CHANDRAPURA JH3420009_291022FTO_385236 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1196
7 CHANDRAPURA JH3420009_291022FTO_385236 State Bank of India SBIN0006076 BHANDARIDAH 3360

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