Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:17:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_090722APB_FTO_93342
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-20-004-002-001/54161
(BANDIO) 		3420004000NRG23090720220376057 09/07/2022 AARJU PRAVIN 3420004WL013692 AARJU PRAVIN 00048 BKID0004808 1260 1260 Processed 14/07/2022 4437199292 AARJU PRAVIN BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/55067
(BANDIO) 		3420004000NRG23090720220376062 09/07/2022 RANJU DEVI 3420004WL013692 RANJU DEVI 00048 BKID0004808 1260 1260 Processed 14/07/2022 4437199293 RANJU DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/55102
(BANDIO) 		3420004000NRG23090720220376065 09/07/2022 Radha Devi 3420004WL013692 Radha Devi 00048 BKID0004808 1260 1260 Processed 14/07/2022 4437199291 RADHA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
4 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004000NRG23090720220376050 09/07/2022 MAKSUDIN 3420004WL013692 MAKSUDIN 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199295 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
5 CHANDRAPURA JH-20-004-002-001/54024
(BANDIO) 		3420004000NRG23090720220376051 09/07/2022 MD NASIM 3420004WL013692 MD NASIM 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199299 MD NASIM BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/54049
(BANDIO) 		3420004000NRG23090720220376053 09/07/2022 RUKSHANA KHATUN 3420004WL013692 RUKSHANA KHATUN 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199296 RUKSANA KHATOON BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/54137
(BANDIO) 		3420004000NRG23090720220376055 09/07/2022 SAHIN PARWEEN 3420004WL013692 SAHIN PARWEEN 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199302 SAHIN PARWEEN BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/54143
(BANDIO) 		3420004000NRG23090720220376056 09/07/2022 LAXMAN KUMAR 3420004WL013692 LAXMAN KUMAR 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199301 LAXMAN KUMAR BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/54195
(BANDIO) 		3420004000NRG23090720220376060 09/07/2022 MD MUSALIM 3420004WL013692 MD MUSALIM 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199303 MD. MUSLIM BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/55081
(BANDIO) 		3420004000NRG23090720220376063 09/07/2022 Sarita Devi 3420004WL013692 Sarita Devi 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199300 SARITA DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/55088
(BANDIO) 		3420004000NRG23090720220376064 09/07/2022 Dhiran Gope 3420004WL013692 Dhiran Gope 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199298 DHIRAN GOPE BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-017-001/21508
(TELO MIDDLE) 		3420004000NRG23090720220376109 09/07/2022 MD MANJUR ALAM 3420004WL013693 MD MANJUR ALAM 00048 BKID0004855 1260 1260 Processed 14/07/2022 4437199297 MANJUR ALAM BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-030-001/22182
(TARANARI) 		3420004000NRG23090720220375110 09/07/2022 TULSI MAHTO 3420004WL013687 TULSI MAHTO 00048 BKID0004855 1260 1260 Rejected 14/07/2022 4437199294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12600 12600
14 CHANDRAPURA JH-20-003-010-001/261
(DUGDHA EAST) 		3420003000NRG23090720220375100 09/07/2022 AASHA DEVI 3420003WL013686 AASHA DEVI 00048 BKID0004863 1260 1260 Processed 14/07/2022 4437199305 AASHA DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-003-010-001/307
(DUGDHA EAST) 		3420003000NRG23090720220375101 09/07/2022 BAISHAKEE DEVI 3420003WL013686 BAISHAKEE DEVI 00048 BKID0004863 1260 1260 Processed 14/07/2022 4437199317 BAISHAKEE DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-003-010-001/318
(DUGDHA EAST) 		3420003000NRG23090720220375102 09/07/2022 TARA DEVI 3420003WL013686 TARA DEVI 00048 BKID0004863 1260 1260 Processed 14/07/2022 4437199304 TARA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
17 CHANDRAPURA JH-20-004-002-001/54176
(BANDIO) 		3420004000NRG23090720220376058 09/07/2022 SONY PRAWEEN 3420004WL013692 SONY PRAWEEN 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199312 SONY PRAWEEN BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-017-001/21500
(TELO MIDDLE) 		3420004000NRG23090720220376108 09/07/2022 KARTIK PANDIT 3420004WL013693 KARTIK PANDIT 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199316 KARTIK PANDIT BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-017-001/21652
(TELO MIDDLE) 		3420004000NRG23090720220376111 09/07/2022 SUDHIR PRASAD GUPTA 3420004WL013693 SUDHIR PRASAD GUPTA 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199314 SUDHIR PRASAD GUPTA BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-017-001/23612
(TELO MIDDLE) 		3420004000NRG23090720220376113 09/07/2022 RANJIT KUMAR MANDAL 3420004WL013693 RANJIT KUMAR MANDAL 00048 BKID0005869 210 210 Processed 14/07/2022 4437199315 RANJIT KUMAR MANDAL BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-017-001/408
(TELO MIDDLE) 		3420004000NRG23090720220376114 09/07/2022 Meghlal Mahto 3420004WL013693 Meghlal Mahto 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199311 MEGHLAL MAHTO BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-030-001/22445
(TARANARI) 		3420004000NRG23090720220375112 09/07/2022 Sunil Mahto 3420004WL013687 Sunil Mahto 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199309 SUNIL MAHTO BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-030-001/22676
(TARANARI) 		3420004000NRG23090720220375113 09/07/2022 MAHENDRA MAHTO 3420004WL013687 MAHENDRA MAHTO 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199307 MAHENDRA MAHTO BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-030-001/22712
(TARANARI) 		3420004000NRG23090720220375115 09/07/2022 BHUNESHWAR MAHTO 3420004WL013687 BHUNESHWAR MAHTO 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199306 BHUNESHWAR MAHTO BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-030-001/23178
(TARANARI) 		3420004000NRG23090720220375116 09/07/2022 TAJUDDIN ANSARI 3420004WL013687 TAJUDDIN ANSARI 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199308 TAJUDDIN ANSARI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-030-001/23194
(TARANARI) 		3420004000NRG23090720220375117 09/07/2022 TUKAN MAHTO 3420004WL013687 TUKAN MAHTO 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199313 TUKAN MAHTO BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-030-001/23438
(TARANARI) 		3420004000NRG23090720220375118 09/07/2022 Mukesh Kr Mahto 3420004WL013687 Mukesh Kr Mahto 00048 BKID0005869 1260 1260 Processed 14/07/2022 4437199310 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 12810 12810
28 CHANDRAPURA JH-20-004-002-001/54256
(BANDIO) 		3420004000NRG23090720220376061 09/07/2022 Asama Khatun 3420004WL013692 Asama Khatun 00197 BKID0JHARGB 1260 1260 Processed 14/07/2022 4437199290 ASMA KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
29 CHANDRAPURA JH-20-004-002-001/54181
(BANDIO) 		3420004000NRG23090720220376059 09/07/2022 NIKHAT PRAVEEN 3420004WL013692 NIKHAT PRAVEEN 00354 PUNB0108500 1260 1260 Processed 14/07/2022 4437199289 NIKHAT PRAVEEN D/O MD JALIL PUNJAB NATIONAL BANK(508568)
30 CHANDRAPURA JH-20-004-030-001/22705
(TARANARI) 		3420004000NRG23090720220375114 09/07/2022 SALIM ANSARI 3420004WL013687 SALIM ANSARI 00354 PUNB0108500 1260 1260 Processed 14/07/2022 4437199318 SALIM ANSARI PUNJAB NATIONAL BANK(508568)
31 CHANDRAPURA JH-20-004-032-002/21859
(TELO WEST) 		3420004000NRG23090720220376119 09/07/2022 BUDHINATH MAHTO 3420004WL013693 BUDHINATH MAHTO 00354 PUNB0108500 1260 1260 Processed 14/07/2022 4437199319 BUDDHI NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
Total 38010 38010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_090722APB_FTO_93342 BANK OF INDIA BKID0004808 NAWADIH 3780
2 CHANDRAPURA JH3420009_090722APB_FTO_93342 BANK OF INDIA BKID0004855 CHANDRAPURA 12600
3 CHANDRAPURA JH3420009_090722APB_FTO_93342 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780
4 CHANDRAPURA JH3420009_090722APB_FTO_93342 BANK OF INDIA BKID0005869 Telo 12810
5 CHANDRAPURA JH3420009_090722APB_FTO_93342 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
6 CHANDRAPURA JH3420009_090722APB_FTO_93342 Punjab National Bank PUNB0108500 TELO 3780

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