Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:48:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_040822FTO_145433
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-20-004-002-001/57481
(BANDIO) 		3420004000NRG23040820220495056 04/08/2022 KHADEEJA KHATOON 3420004WL018154 KHADEEJA KHATOON 00048 BKID0004704 1196 1196 Processed 11/08/2022 3862662279 KHADEEJA KHATOON ()
SubTotal 1196 1196
2 CHANDRAPURA JH-20-004-002-001/11253
(BANDIO) 		3420004000NRG23040820220495045 04/08/2022 MD NAZIR 3420004WL018154 MD NAZIR 00048 BKID0004808 1196 1196 Processed 11/08/2022 3862662268 MD NAZIR ()
SubTotal 1196 1196
3 CHANDRAPURA JH-20-004-002-001/57480
(BANDIO) 		3420004000NRG23040820220495055 04/08/2022 NAJAMA PRAWEEN 3420004WL018154 NAJAMA PRAWEEN 00048 BKID0004855 1196 1196 Processed 11/08/2022 3862662270 NAJAMA PRAWEEN ()
4 CHANDRAPURA JH-20-004-002-001/57483
(BANDIO) 		3420004000NRG23040820220495058 04/08/2022 MD RAJA IMRAN 3420004WL018154 MD RAJA IMRAN 00048 BKID0004855 1196 1196 Processed 11/08/2022 3862662269 MD RAJA IMRAN ()
SubTotal 2392 2392
5 CHANDRAPURA JH-20-003-010-001/6104
(DUGDHA EAST) 		3420003000NRG23040820220495031 04/08/2022 MOTI RAJAK 3420003WL018153 MOTI RAJAK 00048 BKID0004863 1196 1196 Processed 11/08/2022 3862662271 MOTI RAJAK ()
SubTotal 1196 1196
6 CHANDRAPURA JH-20-004-002-001/1572
(BANDIO) 		3420004000NRG23040820220495046 04/08/2022 NAJMA KHATOON 3420004WL018154 NAJMA KHATOON 00048 BKID0005869 1196 1196 Processed 11/08/2022 3862662277 NAJMA KHATOON ()
7 CHANDRAPURA JH-20-004-002-001/1573
(BANDIO) 		3420004000NRG23040820220495047 04/08/2022 MD IZHAR 3420004WL018154 MD IZHAR 00048 BKID0005869 1196 1196 Processed 11/08/2022 3862662278 MD IZHAR ()
SubTotal 2392 2392
8 CHANDRAPURA JH-20-003-010-001/7489
(DUGDHA EAST) 		3420003000NRG23040820220495032 04/08/2022 Suraj Kumar Saw 3420003WL018153 Suraj Kumar Saw 00415 SBIN0005433 1196 1196 Processed 11/08/2022 3862662276 MR SURAJ KUMAR SAW ()
9 CHANDRAPURA JH-20-003-010-001/8030
(DUGDHA EAST) 		3420003000NRG23040820220495033 04/08/2022 puja kumari 3420003WL018153 puja kumari 00415 SBIN0005433 1196 1196 Processed 11/08/2022 3862662272 MISS PUJA KUMARI ()
10 CHANDRAPURA JH-20-003-010-001/8065
(DUGDHA EAST) 		3420003000NRG23040820220495034 04/08/2022 Sanju Saw 3420003WL018153 Sanju Saw 00415 SBIN0005433 1196 1196 Processed 11/08/2022 3862662273 MR SANJU SAW ()
SubTotal 3588 3588
11 CHANDRAPURA JH-20-004-002-001/28894
(BANDIO) 		3420004000NRG23040820220495048 04/08/2022 SOUKAT 3420004WL018154 SOUKAT 00695 SBIN0RRVCGB 1196 1196 Processed 11/08/2022 3862662275 SOUKAT ()
12 CHANDRAPURA JH-20-004-002-001/57482
(BANDIO) 		3420004000NRG23040820220495057 04/08/2022 MD SONU IBARAR 3420004WL018154 MD SONU IBARAR 00695 SBIN0RRVCGB 1196 1196 Processed 11/08/2022 3862662274 MD SONU IBARAR ()
SubTotal 2392 2392
Total 14352 14352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_040822FTO_145433 BANK OF INDIA BKID0004704 TETULMARI 1196
2 CHANDRAPURA JH3420009_040822FTO_145433 BANK OF INDIA BKID0004808 NAWADIH 1196
3 CHANDRAPURA JH3420009_040822FTO_145433 BANK OF INDIA BKID0004855 CHANDRAPURA 2392
4 CHANDRAPURA JH3420009_040822FTO_145433 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1196
5 CHANDRAPURA JH3420009_040822FTO_145433 BANK OF INDIA BKID0005869 Telo 2392
6 CHANDRAPURA JH3420009_040822FTO_145433 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3588
7 CHANDRAPURA JH3420009_040822FTO_145433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2392

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