Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_241222APB_FTO_523984
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-20-004-002-001/6024
(BANDIO) 		3420004002NRG23241220220952178 24/12/2022 RANI KUMARI 3420004002WL042087 RANI KUMARI 00048 BKID0004724 1260 1260 Processed 28/12/2022 7471747728 RANI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/3
(BANDIO) 		3420004002NRG23241220220952091 24/12/2022 RANI KUMARI 3420004002WL042082 RANI KUMARI 00048 BKID0004792 1260 1260 Processed 28/12/2022 7471747729 RANI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-002-001/3361
(BANDIO) 		3420004002NRG23241220220952173 24/12/2022 PRAKASH MAHTO 3420004002WL042087 PRAKASH MAHTO 00048 BKID0004808 1260 1260 Processed 28/12/2022 7471747732 PRAKASH MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23241220220952175 24/12/2022 MALTI DEVI 3420004002WL042087 MALTI DEVI 00048 BKID0004808 1260 1260 Processed 28/12/2022 7471747730 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
5 CHANDRAPURA JH-20-004-002-002/7028
(BANDIO) 		3420004002NRG23241220220951726 24/12/2022 Hemanti Devi 3420004002WL042059 Hemanti Devi 00048 BKID0004808 1260 1260 Processed 28/12/2022 7471747731 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
6 CHANDRAPURA JH-20-004-002-001/54042
(BANDIO) 		3420004002NRG23241220220952177 24/12/2022 ARIF HUSAIN 3420004002WL042087 ARIF HUSAIN 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471747737 ARIF HUSSIN BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-002/1025
(BANDIO) 		3420004002NRG23241220220951641 24/12/2022 Purnima Devi 3420004002WL042053 Purnima Devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471747735 PURNIMA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-002/3064
(BANDIO) 		3420004002NRG23241220220951769 24/12/2022 PURNI DEVI 3420004002WL042064 PURNI DEVI 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471747734 PURANI DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-002/3322
(BANDIO) 		3420004002NRG23241220220951772 24/12/2022 Chintamani Devi 3420004002WL042064 Chintamani Devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471747738 CHINTA DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-002/52157
(BANDIO) 		3420004002NRG23241220220951646 24/12/2022 Beli Devi 3420004002WL042053 Beli Devi 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471747733 BELI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-002/8061
(BANDIO) 		3420004002NRG23241220220952036 24/12/2022 NAMITA KUMARI 3420004002WL042079 NAMITA KUMARI 00048 BKID0004855 1260 1260 Processed 28/12/2022 7471747736 NAMITA KUMARI BANK OF INDIA(508505)
SubTotal 7560 7560
12 CHANDRAPURA JH-20-004-002-001/10816
(BANDIO) 		3420004002NRG23241220220952081 24/12/2022 BINOD KUMAR MAHTO 3420004002WL042082 BINOD KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747747 BINOD KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
13 CHANDRAPURA JH-20-004-002-001/10944
(BANDIO) 		3420004002NRG23241220220952083 24/12/2022 MANJU KUMARI 3420004002WL042082 MANJU KUMARI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747752 MANJU KUMARI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-001/10963
(BANDIO) 		3420004002NRG23241220220952169 24/12/2022 SURAJ KUMAR MAHTO 3420004002WL042087 SURAJ KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747749 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/1643
(BANDIO) 		3420004002NRG23241220220952086 24/12/2022 Chintaman Mahto 3420004002WL042082 Chintaman Mahto 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747741 CHINTAMAN MAHTO BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/22116
(BANDIO) 		3420004002NRG23241220220952087 24/12/2022 Jageshwari Devi 3420004002WL042082 Jageshwari Devi 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747751 JAGESHWARI DEVI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/23173
(BANDIO) 		3420004002NRG23241220220952088 24/12/2022 Nisha Devi 3420004002WL042082 Nisha Devi 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747753 NISHA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 CHANDRAPURA JH-20-004-002-001/47091
(BANDIO) 		3420004002NRG23241220220952094 24/12/2022 MAMTA DEVI 3420004002WL042082 MAMTA DEVI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747750 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDRAPURA JH-20-004-002-001/5265
(BANDIO) 		3420004002NRG23241220220952099 24/12/2022 SHIVSHANKAR MAHTO 3420004002WL042082 SHIVSHANKAR MAHTO 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747746 SHIV SHANKAR MAHTO BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-001/5419
(BANDIO) 		3420004002NRG23241220220952101 24/12/2022 Vikash Kimar Mahto 3420004002WL042082 Vikash Kimar Mahto 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747754 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-001/6023
(BANDIO) 		3420004002NRG23241220220952102 24/12/2022 Anita Devi 3420004002WL042082 Anita Devi 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747745 ANITA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANDRAPURA JH-20-004-002-001/62536
(BANDIO) 		3420004002NRG23241220220952179 24/12/2022 SANJIDA KHATOON 3420004002WL042087 SANJIDA KHATOON 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747742 SANJIDA KHATOON BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23241220220952180 24/12/2022 JANAKI DEVI 3420004002WL042087 JANAKI DEVI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747740 JANKI DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-002/1028
(BANDIO) 		3420004002NRG23241220220951642 24/12/2022 Jhaliya Devi 3420004002WL042053 Jhaliya Devi 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747755 JHALIYA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANDRAPURA JH-20-004-002-002/130651
(BANDIO) 		3420004002NRG23241220220951723 24/12/2022 VINITA KUMARI 3420004002WL042059 VINITA KUMARI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747744 VINITA KUMARI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-002/2939
(BANDIO) 		3420004002NRG23241220220951724 24/12/2022 MOHANI DEVI 3420004002WL042059 MOHANI DEVI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747756 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
27 CHANDRAPURA JH-20-004-002-002/3051
(BANDIO) 		3420004002NRG23241220220951768 24/12/2022 TUPLI DEVI 3420004002WL042064 TUPLI DEVI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747743 TUPLI DEVI BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-002/7026
(BANDIO) 		3420004002NRG23241220220951725 24/12/2022 FULKUMARI DEVI 3420004002WL042059 FULKUMARI DEVI 00048 BKID0005869 1260 1260 Processed 28/12/2022 7471747748 FULKUMARI DEVI BANK OF INDIA(508505)
SubTotal 21420 21420
29 CHANDRAPURA JH-20-004-002-002/11120
(BANDIO) 		3420004002NRG23241220220951767 24/12/2022 LAXMI DEVI 3420004002WL042064 LAXMI DEVI 00176 IDIB000C545 1260 1260 Processed 28/12/2022 7471747739 LAXMI DEVI W/O BINOD MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
30 CHANDRAPURA JH-20-004-002-001/4954
(BANDIO) 		3420004002NRG23241220220952095 24/12/2022 TEJIYA DEVI 3420004002WL042082 TEJIYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7471747724 TEJIYA DEVI BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23241220220952096 24/12/2022 YASHODA DEVI 3420004002WL042082 YASHODA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7471747727 YASODA DEVI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23241220220952098 24/12/2022 CHITAMAN MAHTO 3420004002WL042082 CHITAMAN MAHTO 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7471747726 MR CHINTAMAN MAHHTO STATE BANK OF INDIA(508548)
33 CHANDRAPURA JH-20-004-002-002/8220
(BANDIO) 		3420004002NRG23241220220951728 24/12/2022 BUNDIYA DEVI 3420004002WL042059 BUNDIYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7471747725 BUNDIYA DEVI W/O HIRALAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
34 CHANDRAPURA JH-20-004-002-001/108005
(BANDIO) 		3420004002NRG23241220220952167 24/12/2022 RUPA KUMARI 3420004002WL042087 RUPA KUMARI 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747720 RUPA KUMARI PUNJAB NATIONAL BANK(508568)
35 CHANDRAPURA JH-20-004-002-001/12892
(BANDIO) 		3420004002NRG23241220220952084 24/12/2022 Baleshwar Mahto 3420004002WL042082 Baleshwar Mahto 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747710 BALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-002-001/1404
(BANDIO) 		3420004002NRG23241220220952171 24/12/2022 SWASTI KUMRI 3420004002WL042087 SWASTI KUMRI 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747719 MRS SWASTI KUMARI STATE BANK OF INDIA(508548)
37 CHANDRAPURA JH-20-004-002-001/2652
(BANDIO) 		3420004002NRG23241220220952090 24/12/2022 SUNITA KUMARI 3420004002WL042082 SUNITA KUMARI 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747721 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
38 CHANDRAPURA JH-20-004-002-001/4639
(BANDIO) 		3420004002NRG23241220220952092 24/12/2022 Jhalo Devi 3420004002WL042082 Jhalo Devi 00354 PUNB0108500 420 420 Processed 28/12/2022 7471747715 JHALO DEVI PUNJAB NATIONAL BANK(508568)
39 CHANDRAPURA JH-20-004-002-001/5147
(BANDIO) 		3420004002NRG23241220220952097 24/12/2022 RUPA DEVI 3420004002WL042082 RUPA DEVI 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747711 RUPA DEVI W/O DINU MAHTO PUNJAB NATIONAL BANK(508568)
40 CHANDRAPURA JH-20-004-002-002/3074
(BANDIO) 		3420004002NRG23241220220951770 24/12/2022 MOHANI DEVI 3420004002WL042064 MOHANI DEVI 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747714 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
41 CHANDRAPURA JH-20-004-002-002/3225
(BANDIO) 		3420004002NRG23241220220951644 24/12/2022 VINA DEVI 3420004002WL042053 VINA DEVI 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747712 VINA DEVI PUNJAB NATIONAL BANK(508568)
42 CHANDRAPURA JH-20-004-002-002/3230
(BANDIO) 		3420004002NRG23241220220951771 24/12/2022 RITA DEVI 3420004002WL042064 RITA DEVI 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747716 RITA DEVI W/O RATI LAL MAHTO PUNJAB NATIONAL BANK(508568)
43 CHANDRAPURA JH-20-004-002-002/3239
(BANDIO) 		3420004002NRG23241220220951645 24/12/2022 MRS. BALESHWARI DEVI 3420004002WL042053 MRS. BALESHWARI DEVI 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747717 BALESHWARI DEVI PUNJAB NATIONAL BANK(508568)
44 CHANDRAPURA JH-20-004-002-002/7057
(BANDIO) 		3420004002NRG23241220220951727 24/12/2022 Rina Devi 3420004002WL042059 Rina Devi 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747713 RINA DEVI PUNJAB NATIONAL BANK(508568)
45 CHANDRAPURA JH-20-004-002-003/3314
(BANDIO) 		3420004002NRG23241220220952038 24/12/2022 Yashoda Devi 3420004002WL042079 Yashoda Devi 00354 PUNB0108500 1260 1260 Processed 28/12/2022 7471747718 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
46 CHANDRAPURA JH-20-004-002-001/108006
(BANDIO) 		3420004002NRG23241220220952168 24/12/2022 ARVIND KUMAR 3420004002WL042087 ARVIND KUMAR 00691 IPOS0000001 1260 1260 Processed 28/12/2022 7471747709 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
47 CHANDRAPURA JH-20-004-002-001/1091
(BANDIO) 		3420004002NRG23241220220952033 24/12/2022 YASHODA DEVI 3420004002WL042079 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471747722 YASHODA DEVI BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-002-002/88887
(BANDIO) 		3420004002NRG23241220220952037 24/12/2022 Lilavati Devi 3420004002WL042079 Lilavati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7471747723 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_241222APB_FTO_523984 BANK OF INDIA BKID0004724 TOPCHANCHI 1260
2 NAWADIH JH3420004002_241222APB_FTO_523984 BANK OF INDIA BKID0004792 BAGODAR 1260
3 NAWADIH JH3420004002_241222APB_FTO_523984 BANK OF INDIA BKID0004808 NAWADIH 3780
4 NAWADIH JH3420004002_241222APB_FTO_523984 BANK OF INDIA BKID0004855 CHANDRAPURA 7560
5 NAWADIH JH3420004002_241222APB_FTO_523984 BANK OF INDIA BKID0005869 Telo 21420
6 NAWADIH JH3420004002_241222APB_FTO_523984 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
7 NAWADIH JH3420004002_241222APB_FTO_523984 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 5040
8 NAWADIH JH3420004002_241222APB_FTO_523984 Punjab National Bank PUNB0108500 TELO 14280
9 NAWADIH JH3420004002_241222APB_FTO_523984 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260
10 NAWADIH JH3420004002_241222APB_FTO_523984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2520

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