Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_011022APB_FTO_308718
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-20-004-002-001/4600
(BANDIO) 		3420004002NRG23011020220700283 01/10/2022 SITA DEVI 3420004002WL028145 SITA DEVI 00048 BKID0004808 1260 1260 Processed 08/10/2022 5337786770 SITA DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/5130
(BANDIO) 		3420004002NRG23011020220700284 01/10/2022 KUNTI DEVI 3420004002WL028145 KUNTI DEVI 00048 BKID0004808 1260 1260 Rejected 08/10/2022 5337786768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004002NRG23011020220700176 01/10/2022 KUNTI DEVI 3420004002WL028139 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 08/10/2022 5337786769 KUNTI DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-002/7028
(BANDIO) 		3420004002NRG23011020220700368 01/10/2022 Hemanti Devi 3420004002WL028152 Hemanti Devi 00048 BKID0004808 1260 1260 Processed 08/10/2022 5337786771 HEMANTI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
5 CHANDRAPURA JH-20-004-002-001/5128
(BANDIO) 		3420004002NRG23011020220700404 01/10/2022 KESHRI DEVI 3420004002WL028155 KESHRI DEVI 00048 BKID0004855 1260 1260 Processed 08/10/2022 5337786778 KESHRI DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-002/2964
(BANDIO) 		3420004002NRG23011020220700174 01/10/2022 MEENA DEVI 3420004002WL028139 MEENA DEVI 00048 BKID0004855 1260 1260 Processed 08/10/2022 5337786774 MEENA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-002/3004
(BANDIO) 		3420004002NRG23011020220700175 01/10/2022 KARTIK PRASAD MAHTO 3420004002WL028139 KARTIK PRASAD MAHTO 00048 BKID0004855 1260 1260 Processed 08/10/2022 5337786775 KARTIK PRASAD MAHTO BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004002NRG23011020220700180 01/10/2022 KARMI DEVI 3420004002WL028139 KARMI DEVI 00048 BKID0004855 1260 1260 Processed 08/10/2022 5337786776 KARMI DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004002NRG23011020220700189 01/10/2022 KEVAL MAHTO 3420004002WL028139 KEVAL MAHTO 00048 BKID0004855 1260 1260 Processed 08/10/2022 5337786773 KEVAL MAHTO BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004002NRG23011020220700190 01/10/2022 BALESHWAR THAKUR 3420004002WL028139 BALESHWAR THAKUR 00048 BKID0004855 1260 1260 Processed 08/10/2022 5337786772 BALESHWAR THAKUR BANK OF INDIA(508505)
SubTotal 7560 7560
11 CHANDRAPURA JH-20-004-002-001/3325
(BANDIO) 		3420004002NRG23011020220700363 01/10/2022 TAHALI DEVI 3420004002WL028152 TAHALI DEVI 00048 BKID0005869 1050 1050 Processed 08/10/2022 5337786777 TAHALI DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/4613
(BANDIO) 		3420004002NRG23011020220700413 01/10/2022 Saviya Devi 3420004002WL028156 Saviya Devi 00048 BKID0005869 1260 1260 Processed 08/10/2022 5337786780 SAVIYA DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/5115
(BANDIO) 		3420004002NRG23011020220700403 01/10/2022 Parwati Devi 3420004002WL028155 Parwati Devi 00048 BKID0005869 1260 1260 Processed 08/10/2022 5337786779 PARWATI DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-002/3051
(BANDIO) 		3420004002NRG23011020220700406 01/10/2022 TUPLI DEVI 3420004002WL028155 TUPLI DEVI 00048 BKID0005869 1260 1260 Processed 08/10/2022 5337786781 TUPLI DEVI BANK OF INDIA(508505)
SubTotal 4830 4830
15 CHANDRAPURA JH-20-004-002-001/5291
(BANDIO) 		3420004002NRG23011020220700405 01/10/2022 Chameli Devi 3420004002WL028155 Chameli Devi 00197 BKID0JHARGB 1260 1260 Processed 08/10/2022 5337786765 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
16 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004002NRG23011020220700173 01/10/2022 Bhuneshwari Devi 3420004002WL028139 Bhuneshwari Devi 00197 BKID0JHARGB 1260 1260 Processed 08/10/2022 5337786767 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
17 CHANDRAPURA JH-20-004-002-002/3039
(BANDIO) 		3420004002NRG23011020220700177 01/10/2022 KOSHALYA DEVI 3420004002WL028139 KOSHALYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 08/10/2022 5337786766 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
18 CHANDRAPURA JH-20-004-002-002/3230
(BANDIO) 		3420004002NRG23011020220700366 01/10/2022 RITA DEVI 3420004002WL028152 RITA DEVI 00354 PUNB0108500 1260 1260 Processed 08/10/2022 5337786761 RITA DEVI W/O RATI LAL MAHTO PUNJAB NATIONAL BANK(508568)
19 CHANDRAPURA JH-20-004-002-002/7009
(BANDIO) 		3420004002NRG23011020220700288 01/10/2022 RINA DEVI 3420004002WL028145 RINA DEVI 00354 PUNB0108500 1260 1260 Processed 08/10/2022 5337786760 RINA DEVI W/O UMESH MAHATO PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
20 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004002NRG23011020220700185 01/10/2022 TEJIYA DEVI 3420004002WL028139 TEJIYA DEVI 00415 SBIN0002925 1260 1260 Processed 08/10/2022 5337786764 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
21 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004002NRG23011020220700188 01/10/2022 Kailash mahato 3420004002WL028139 Kailash mahato 00415 SBIN0006076 1260 1260 Processed 08/10/2022 5337786763 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
22 CHANDRAPURA JH-20-004-002-001/5110
(BANDIO) 		3420004002NRG23011020220700364 01/10/2022 ANJU DEVI 3420004002WL028152 ANJU DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 08/10/2022 5337786762 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_011022APB_FTO_308718 BANK OF INDIA BKID0004808 NAWADIH 5040
2 NAWADIH JH3420004002_011022APB_FTO_308718 BANK OF INDIA BKID0004855 CHANDRAPURA 7560
3 NAWADIH JH3420004002_011022APB_FTO_308718 BANK OF INDIA BKID0005869 Telo 4830
4 NAWADIH JH3420004002_011022APB_FTO_308718 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 3780
5 NAWADIH JH3420004002_011022APB_FTO_308718 Punjab National Bank PUNB0108500 TELO 2520
6 NAWADIH JH3420004002_011022APB_FTO_308718 State Bank of India SBIN0002925 CHANDRAPURA 1260
7 NAWADIH JH3420004002_011022APB_FTO_308718 State Bank of India SBIN0006076 BHANDARIDAH 1260
8 NAWADIH JH3420004002_011022APB_FTO_308718 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1050

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