Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:28:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_100822FTO_161467
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-20-004-002-001/12926
(BANDIO) 		3420004000NRG23100820220510855 10/08/2022 WAHIDA PRAWEEN 3420004WL018951 WAHIDA PRAWEEN 00048 BKID0004704 1196 1196 Processed 19/08/2022 4026554317 WAHIDA PRAWEEN ()
SubTotal 1196 1196
2 CHANDRAPURA JH-20-004-002-001/144
(BANDIO) 		3420004000NRG23100820220510984 10/08/2022 Parmal yadav 3420004WL018952 Parmal yadav 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026554260 Parmal yadav ()
3 CHANDRAPURA JH-20-004-002-001/1589
(BANDIO) 		3420004000NRG23100820220510864 10/08/2022 Karina parveen 3420004WL018951 Karina parveen 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026554261 Karina parveen ()
4 CHANDRAPURA JH-20-004-002-001/16916
(BANDIO) 		3420004000NRG23100820220510867 10/08/2022 SUMITRA DEVI 3420004WL018951 SUMITRA DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026554259 SUMITRA DEVI ()
5 CHANDRAPURA JH-20-004-002-001/1962
(BANDIO) 		3420004000NRG23100820220510994 10/08/2022 Reshma parween 3420004WL018952 Reshma parween 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026554318 Reshma parween ()
6 CHANDRAPURA JH-20-004-002-001/1963
(BANDIO) 		3420004000NRG23100820220510995 10/08/2022 Rani parween 3420004WL018952 Rani parween 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026554319 Rani parween ()
7 CHANDRAPURA JH-20-004-002-001/2154
(BANDIO) 		3420004000NRG23100820220511002 10/08/2022 Birendar hembram 3420004WL018952 Birendar hembram 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026554320 Birendar hembram ()
SubTotal 7176 7176
8 CHANDRAPURA JH-20-004-002-001/11247
(BANDIO) 		3420004000NRG23100820220510975 10/08/2022 Budhan Pandit 3420004WL018952 Budhan Pandit 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554268 Budhan Pandit ()
9 CHANDRAPURA JH-20-004-002-001/11247
(BANDIO) 		3420004000NRG23100820220510976 10/08/2022 Charki Devi 3420004WL018952 Charki Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554271 Charki Devi ()
10 CHANDRAPURA JH-20-004-002-001/11251
(BANDIO) 		3420004000NRG23100820220510977 10/08/2022 Md Noman Alam 3420004WL018952 Md Noman Alam 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554269 Md Noman Alam ()
11 CHANDRAPURA JH-20-004-002-001/11251
(BANDIO) 		3420004000NRG23100820220510978 10/08/2022 Sufiya Khatun 3420004WL018952 Sufiya Khatun 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554272 Sufiya Khatun ()
12 CHANDRAPURA JH-20-004-002-001/11254
(BANDIO) 		3420004000NRG23100820220510979 10/08/2022 Sarifan Bibi 3420004WL018952 Sarifan Bibi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554262 Sarifan Bibi ()
13 CHANDRAPURA JH-20-004-002-001/12929
(BANDIO) 		3420004000NRG23100820220510858 10/08/2022 JUBEDA KHATOON 3420004WL018951 JUBEDA KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554267 JUBEDA KHATOON ()
14 CHANDRAPURA JH-20-004-002-001/1342
(BANDIO) 		3420004000NRG23100820220510861 10/08/2022 ARUNA DEVI 3420004WL018951 ARUNA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554264 ARUNA DEVI ()
15 CHANDRAPURA JH-20-004-002-001/15882
(BANDIO) 		3420004000NRG23100820220510862 10/08/2022 KULSUM PARWEEN 3420004WL018951 KULSUM PARWEEN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554266 KULSUM PARWEEN ()
16 CHANDRAPURA JH-20-004-002-001/16170
(BANDIO) 		3420004000NRG23100820220510987 10/08/2022 Lilawati devi 3420004WL018952 Lilawati devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554273 Lilawati devi ()
17 CHANDRAPURA JH-20-004-002-001/16200
(BANDIO) 		3420004000NRG23100820220510865 10/08/2022 Sazia khatun 3420004WL018951 Sazia khatun 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554270 Sazia khatun ()
18 CHANDRAPURA JH-20-004-002-001/1949
(BANDIO) 		3420004000NRG23100820220510993 10/08/2022 PUJA DEVI 3420004WL018952 PUJA DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554263 PUJA DEVI ()
19 CHANDRAPURA JH-20-004-002-001/5431
(BANDIO) 		3420004000NRG23100820220510895 10/08/2022 Majda Khatoon 3420004WL018951 Majda Khatoon 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554274 Majda Khatoon ()
20 CHANDRAPURA JH-20-004-002-001/5432
(BANDIO) 		3420004000NRG23100820220510896 10/08/2022 Adnan Alam 3420004WL018951 Adnan Alam 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026554265 Adnan Alam ()
SubTotal 15548 15548
21 CHANDRAPURA JH-20-004-002-001/1095
(BANDIO) 		3420004000NRG23100820220510849 10/08/2022 Premchand Mahto 3420004WL018951 Premchand Mahto 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554282 Premchand Mahto ()
22 CHANDRAPURA JH-20-004-002-001/12910
(BANDIO) 		3420004000NRG23100820220510852 10/08/2022 JIVLAL MAHTO 3420004WL018951 JIVLAL MAHTO 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554281 JIVLAL MAHTO ()
23 CHANDRAPURA JH-20-004-002-001/12915
(BANDIO) 		3420004000NRG23100820220510853 10/08/2022 DHANESHWAR MAHTO 3420004WL018951 DHANESHWAR MAHTO 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554284 DHANESHWAR MAHTO ()
24 CHANDRAPURA JH-20-004-002-001/12919
(BANDIO) 		3420004000NRG23100820220510854 10/08/2022 MuNIYA DEVI 3420004WL018951 MuNIYA DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554285 MuNIYA DEVI ()
25 CHANDRAPURA JH-20-004-002-001/12927
(BANDIO) 		3420004000NRG23100820220510856 10/08/2022 CHAYANA DEVI 3420004WL018951 CHAYANA DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554292 CHAYANA DEVI ()
26 CHANDRAPURA JH-20-004-002-001/12930
(BANDIO) 		3420004000NRG23100820220510859 10/08/2022 MD RAGIB 3420004WL018951 MD RAGIB 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554287 MD RAGIB ()
27 CHANDRAPURA JH-20-004-002-001/1352
(BANDIO) 		3420004000NRG23100820220510982 10/08/2022 SUGIYA DEVI 3420004WL018952 SUGIYA DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554277 SUGIYA DEVI ()
28 CHANDRAPURA JH-20-004-002-001/1439
(BANDIO) 		3420004000NRG23100820220510983 10/08/2022 SURYANARAYAN HEMBRAM 3420004WL018952 SURYANARAYAN HEMBRAM 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554279 SURYANARAYAN HEMBRAM ()
29 CHANDRAPURA JH-20-004-002-001/16912
(BANDIO) 		3420004000NRG23100820220510866 10/08/2022 SARASWATI DEVI 3420004WL018951 SARASWATI DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554290 SARASWATI DEVI ()
30 CHANDRAPURA JH-20-004-002-001/1914
(BANDIO) 		3420004000NRG23100820220510989 10/08/2022 PARWATI KUMARI 3420004WL018952 PARWATI KUMARI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554276 PARWATI KUMARI ()
31 CHANDRAPURA JH-20-004-002-001/1967
(BANDIO) 		3420004000NRG23100820220510996 10/08/2022 Shanti devi 3420004WL018952 Shanti devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554289 Shanti devi ()
32 CHANDRAPURA JH-20-004-002-001/2102
(BANDIO) 		3420004000NRG23100820220510998 10/08/2022 Anjali kumari 3420004WL018952 Anjali kumari 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554288 Anjali kumari ()
33 CHANDRAPURA JH-20-004-002-001/2151
(BANDIO) 		3420004000NRG23100820220510999 10/08/2022 Gopin hembram 3420004WL018952 Gopin hembram 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554283 Gopin hembram ()
34 CHANDRAPURA JH-20-004-002-001/2152
(BANDIO) 		3420004000NRG23100820220511000 10/08/2022 Asha kumari hansda 3420004WL018952 Asha kumari hansda 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554295 Asha kumari hansda ()
35 CHANDRAPURA JH-20-004-002-001/2153
(BANDIO) 		3420004000NRG23100820220511001 10/08/2022 Iswar hembarm 3420004WL018952 Iswar hembarm 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554275 Iswar hembarm ()
36 CHANDRAPURA JH-20-004-002-001/5161
(BANDIO) 		3420004000NRG23100820220510880 10/08/2022 JITANI DEVI 3420004WL018951 JITANI DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554280 JITANI DEVI ()
37 CHANDRAPURA JH-20-004-002-001/5205
(BANDIO) 		3420004000NRG23100820220510881 10/08/2022 NARAYAN MAHTO 3420004WL018951 NARAYAN MAHTO 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554278 NARAYAN MAHTO ()
38 CHANDRAPURA JH-20-004-002-001/55205
(BANDIO) 		3420004000NRG23100820220511023 10/08/2022 SEBUN NISHA 3420004WL018952 SEBUN NISHA 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554293 SEBUN NISHA ()
39 CHANDRAPURA JH-20-004-002-001/6022
(BANDIO) 		3420004000NRG23100820220510900 10/08/2022 Kalyani Kumari 3420004WL018951 Kalyani Kumari 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554294 Kalyani Kumari ()
40 CHANDRAPURA JH-20-004-002-001/727279
(BANDIO) 		3420004000NRG23100820220511027 10/08/2022 AFSARA PRAWEEN 3420004WL018952 AFSARA PRAWEEN 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554291 AFSARA PRAWEEN ()
41 CHANDRAPURA JH-20-004-002-003/3315
(BANDIO) 		3420004000NRG23100820220510907 10/08/2022 Santoshi Devi 3420004WL018951 Santoshi Devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026554286 Santoshi Devi ()
SubTotal 25116 25116
42 CHANDRAPURA JH-20-004-002-001/12928
(BANDIO) 		3420004000NRG23100820220510857 10/08/2022 MD MUSTAK ALAM 3420004WL018951 MD MUSTAK ALAM 00165 IBKL0001780 1196 1196 Processed 19/08/2022 4026554296 MD MUSTAK ALAM ()
SubTotal 1196 1196
43 CHANDRAPURA JH-20-004-002-001/1337
(BANDIO) 		3420004000NRG23100820220510860 10/08/2022 RAMLAL HEMBRAM 3420004WL018951 RAMLAL HEMBRAM 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026554298 RAMLAL HEMBRAM ()
44 CHANDRAPURA JH-20-004-002-001/1920
(BANDIO) 		3420004000NRG23100820220510990 10/08/2022 MANJU DEVI 3420004WL018952 MANJU DEVI 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026554300 MANJU DEVI ()
45 CHANDRAPURA JH-20-004-002-001/32011
(BANDIO) 		3420004000NRG23100820220510874 10/08/2022 Najiya Praween 3420004WL018951 Najiya Praween 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026554299 Najiya Praween ()
46 CHANDRAPURA JH-20-004-002-001/55223
(BANDIO) 		3420004000NRG23100820220511024 10/08/2022 MD RIZWAN 3420004WL018952 MD RIZWAN 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026554297 MD RIZWAN ()
SubTotal 4784 4784
47 CHANDRAPURA JH-20-004-002-001/10802
(BANDIO) 		3420004000NRG23100820220510848 10/08/2022 PAWAN KUMAR MAHTO 3420004WL018951 PAWAN KUMAR MAHTO 00415 SBIN0000045 1196 1196 Processed 19/08/2022 4026554301 MR PAWAN KUMAR MAHTO ()
SubTotal 1196 1196
48 CHANDRAPURA JH-20-004-002-001/12907
(BANDIO) 		3420004000NRG23100820220510851 10/08/2022 Prem Shankar Prasad 3420004WL018951 Prem Shankar Prasad 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026554303 MR PREM SHANKAR PRASAD ()
49 CHANDRAPURA JH-20-004-002-001/55062
(BANDIO) 		3420004000NRG23100820220510897 10/08/2022 SURESH KUMAR PANDEY 3420004WL018951 SURESH KUMAR PANDEY 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026554302 MR SURESH KUMAR PANDEY ()
50 CHANDRAPURA JH-20-004-002-001/727268
(BANDIO) 		3420004000NRG23100820220511026 10/08/2022 QUAISER ALAM 3420004WL018952 QUAISER ALAM 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026554304 MR MD QUAISER ALAM ()
SubTotal 3588 3588
51 CHANDRAPURA JH-20-004-002-001/1073
(BANDIO) 		3420004000NRG23100820220510846 10/08/2022 Fulmati Kumari 3420004WL018951 Fulmati Kumari 00415 SBIN0003011 1196 1196 Processed 19/08/2022 4026554305 MISS FULMATI KUMARI ()
SubTotal 1196 1196
52 CHANDRAPURA JH-20-004-002-001/10801
(BANDIO) 		3420004000NRG23100820220510847 10/08/2022 RANJIT KUMAR 3420004WL018951 RANJIT KUMAR 00415 SBIN0006076 1196 1196 Processed 19/08/2022 4026554306 MR RANJIT KUMAR ()
SubTotal 1196 1196
53 CHANDRAPURA JH-20-004-002-001/1935
(BANDIO) 		3420004000NRG23100820220510992 10/08/2022 DIVYA MURMU 3420004WL018952 DIVYA MURMU 00415 SBIN0007071 1196 1196 Processed 19/08/2022 4026554307 MR DIVYA MURMU ()
SubTotal 1196 1196
54 CHANDRAPURA JH-20-004-002-001/1144
(BANDIO) 		3420004000NRG23100820220510980 10/08/2022 PINKY DEVI 3420004WL018952 PINKY DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554309 PINKY DEVI ()
55 CHANDRAPURA JH-20-004-002-001/1145
(BANDIO) 		3420004000NRG23100820220510981 10/08/2022 NISHA KUMARI 3420004WL018952 NISHA KUMARI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554312 NISHA KUMARI ()
56 CHANDRAPURA JH-20-004-002-001/14979
(BANDIO) 		3420004000NRG23100820220510985 10/08/2022 KHUSHI PARWEEN 3420004WL018952 KHUSHI PARWEEN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554308 KHUSHI PARWEEN ()
57 CHANDRAPURA JH-20-004-002-001/1576
(BANDIO) 		3420004000NRG23100820220510986 10/08/2022 Fulmatiya devi 3420004WL018952 Fulmatiya devi 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554310 Fulmatiya devi ()
58 CHANDRAPURA JH-20-004-002-001/15885
(BANDIO) 		3420004000NRG23100820220510863 10/08/2022 SUMITRA DEVI 3420004WL018951 SUMITRA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554311 SUMITRA DEVI ()
59 CHANDRAPURA JH-20-004-002-001/1930
(BANDIO) 		3420004000NRG23100820220510991 10/08/2022 Rina kumari 3420004WL018952 Rina kumari 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554315 Rina kumari ()
60 CHANDRAPURA JH-20-004-002-001/20
(BANDIO) 		3420004000NRG23100820220510868 10/08/2022 MD MAHMUD ALAM 3420004WL018951 MD MAHMUD ALAM 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554313 MD MAHMUD ALAM ()
61 CHANDRAPURA JH-20-004-002-001/2101
(BANDIO) 		3420004000NRG23100820220510997 10/08/2022 Mamta kumari 3420004WL018952 Mamta kumari 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554316 Mamta kumari ()
62 CHANDRAPURA JH-20-004-002-001/88191
(BANDIO) 		3420004000NRG23100820220511028 10/08/2022 SAHIN KHATUN 3420004WL018952 SAHIN KHATUN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026554314 SAHIN KHATUN ()
SubTotal 10764 10764
Total 74152 74152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_100822FTO_161467 BANK OF INDIA BKID0004704 TETULMARI 1196
2 CHANDRAPURA JH3420009_100822FTO_161467 BANK OF INDIA BKID0004808 NAWADIH 7176
3 CHANDRAPURA JH3420009_100822FTO_161467 BANK OF INDIA BKID0004855 CHANDRAPURA 15548
4 CHANDRAPURA JH3420009_100822FTO_161467 BANK OF INDIA BKID0005869 Telo 25116
5 CHANDRAPURA JH3420009_100822FTO_161467 IDBI Bank IBKL0001780 BARGAWAN 1196
6 CHANDRAPURA JH3420009_100822FTO_161467 Punjab National Bank PUNB0108500 TELO 4784
7 CHANDRAPURA JH3420009_100822FTO_161467 State Bank of India SBIN0000045 BOKARO THERMAL 1196
8 CHANDRAPURA JH3420009_100822FTO_161467 State Bank of India SBIN0002925 CHANDRAPURA 3588
9 CHANDRAPURA JH3420009_100822FTO_161467 State Bank of India SBIN0003011 SURIYA 1196
10 CHANDRAPURA JH3420009_100822FTO_161467 State Bank of India SBIN0006076 BHANDARIDAH 1196
11 CHANDRAPURA JH3420009_100822FTO_161467 State Bank of India SBIN0007071 DHORI COLLIERY 1196
12 CHANDRAPURA JH3420009_100822FTO_161467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ATAULA-JRGB 2392
13 CHANDRAPURA JH3420009_100822FTO_161467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 8372

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