Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:41:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_160422FTO_14362
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-20-004-002-002/1026
(BANDIO) 		3420004000NRG23160420220031579 16/04/2022 Sunita kumari 3420004WL001414 Sunita kumari 00048 BKID0004808 1260 1260 Processed 06/05/2022 0917928833 Sunitakumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-002/1025
(BANDIO) 		3420004000NRG23160420220031578 16/04/2022 Purnima Devi 3420004WL001414 Purnima Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928838 PurnimaDevi ()
3 CHANDRAPURA JH-20-004-002-002/1029
(BANDIO) 		3420004000NRG23160420220031601 16/04/2022 Rita Devi 3420004WL001416 Rita Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928840 RitaDevi ()
4 CHANDRAPURA JH-20-004-002-002/1031
(BANDIO) 		3420004000NRG23160420220031553 16/04/2022 Hemiya Devi 3420004WL001412 Hemiya Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928839 HemiyaDevi ()
5 CHANDRAPURA JH-20-004-002-002/1033
(BANDIO) 		3420004000NRG23160420220031456 16/04/2022 Sohari Devi 3420004WL001409 Sohari Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928843 SohariDevi ()
6 CHANDRAPURA JH-20-004-002-002/1035
(BANDIO) 		3420004000NRG23160420220031457 16/04/2022 Ritu Devi 3420004WL001409 Ritu Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928837 RituDevi ()
7 CHANDRAPURA JH-20-004-002-002/1036
(BANDIO) 		3420004000NRG23160420220031458 16/04/2022 Sabitri devi 3420004WL001409 Sabitri devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928835 Sabitridevi ()
8 CHANDRAPURA JH-20-004-002-002/13065
(BANDIO) 		3420004000NRG23160420220031732 16/04/2022 Savitri devi 3420004WL001425 Savitri devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928836 Savitridevi ()
9 CHANDRAPURA JH-20-004-002-002/3203
(BANDIO) 		3420004000NRG23160420220031638 16/04/2022 BABANI DEVI 3420004WL001418 BABANI DEVI 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928832 BABANIDEVI ()
10 CHANDRAPURA JH-20-004-002-002/3322
(BANDIO) 		3420004000NRG23160420220031593 16/04/2022 Chintamani Devi 3420004WL001415 Chintamani Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928842 ChintamaniDevi ()
11 CHANDRAPURA JH-20-004-002-002/52157
(BANDIO) 		3420004000NRG23160420220031641 16/04/2022 Beli Devi 3420004WL001418 Beli Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928834 BeliDevi ()
12 CHANDRAPURA JH-20-004-002-002/8061
(BANDIO) 		3420004000NRG23160420220031582 16/04/2022 NAMITA KUMARI 3420004WL001414 NAMITA KUMARI 00048 BKID0004855 1260 1260 Processed 06/05/2022 0917928841 NAMITAKUMARI ()
SubTotal 13860 13860
13 CHANDRAPURA JH-20-004-002-002/1024
(BANDIO) 		3420004000NRG23160420220031577 16/04/2022 Budhni devi 3420004WL001414 Budhni devi 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928814 Budhnidevi ()
14 CHANDRAPURA JH-20-004-002-002/1028
(BANDIO) 		3420004000NRG23160420220031637 16/04/2022 Jhaliya Devi 3420004WL001418 Jhaliya Devi 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928822 JhaliyaDevi ()
15 CHANDRAPURA JH-20-004-002-002/1032
(BANDIO) 		3420004000NRG23160420220031455 16/04/2022 Usha Devi 3420004WL001409 Usha Devi 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928844 UshaDevi ()
16 CHANDRAPURA JH-20-004-002-002/1301
(BANDIO) 		3420004000NRG23160420220031554 16/04/2022 SHILA KUMARI 3420004WL001412 SHILA KUMARI 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928819 SHILAKUMARI ()
17 CHANDRAPURA JH-20-004-002-002/13063
(BANDIO) 		3420004000NRG23160420220031604 16/04/2022 Basanti kumari 3420004WL001416 Basanti kumari 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928815 Basantikumari ()
18 CHANDRAPURA JH-20-004-002-002/130651
(BANDIO) 		3420004000NRG23160420220031555 16/04/2022 VINITA KUMARI 3420004WL001412 VINITA KUMARI 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928817 VINITAKUMARI ()
19 CHANDRAPURA JH-20-004-002-002/2931
(BANDIO) 		3420004000NRG23160420220031689 16/04/2022 DEWANTI DEVI 3420004WL001422 DEWANTI DEVI 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928821 DEWANTIDEVI ()
20 CHANDRAPURA JH-20-004-002-002/2939
(BANDIO) 		3420004000NRG23160420220031690 16/04/2022 MOHANI DEVI 3420004WL001422 MOHANI DEVI 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928823 MOHANIDEVI ()
21 CHANDRAPURA JH-20-004-002-002/52156
(BANDIO) 		3420004000NRG23160420220031556 16/04/2022 Mira kumari mahto 3420004WL001412 Mira kumari mahto 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928818 Mirakumarimahto ()
22 CHANDRAPURA JH-20-004-002-002/52161
(BANDIO) 		3420004000NRG23160420220031557 16/04/2022 Anita kumari 3420004WL001412 Anita kumari 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928816 Anitakumari ()
23 CHANDRAPURA JH-20-004-002-002/7026
(BANDIO) 		3420004000NRG23160420220031693 16/04/2022 FULKUMARI DEVI 3420004WL001422 FULKUMARI DEVI 00048 BKID0005869 1260 1260 Processed 06/05/2022 0917928820 FULKUMARIDEVI ()
SubTotal 13860 13860
24 CHANDRAPURA JH-20-004-002-002/11120
(BANDIO) 		3420004000NRG23160420220031589 16/04/2022 LAXMI DEVI 3420004WL001415 LAXMI DEVI 00176 IDIB000C545 1260 1260 Processed 06/05/2022 0917928824 LAXMIDEVI ()
SubTotal 1260 1260
25 CHANDRAPURA JH-20-004-002-002/13060
(BANDIO) 		3420004000NRG23160420220031602 16/04/2022 Pushpa devi 3420004WL001416 Pushpa devi 00354 PUNB0108500 1260 1260 Processed 06/05/2022 0917928825 Pushpadevi ()
26 CHANDRAPURA JH-20-004-002-002/13061
(BANDIO) 		3420004000NRG23160420220031603 16/04/2022 Jirwa devi 3420004WL001416 Jirwa devi 00354 PUNB0108500 1260 1260 Processed 06/05/2022 0917928828 Jirwadevi ()
27 CHANDRAPURA JH-20-004-002-002/13062
(BANDIO) 		3420004000NRG23160420220031731 16/04/2022 Mina devi 3420004WL001425 Mina devi 00354 PUNB0108500 1260 1260 Processed 06/05/2022 0917928827 Minadevi ()
28 CHANDRAPURA JH-20-004-002-002/13064
(BANDIO) 		3420004000NRG23160420220031605 16/04/2022 Gudiya devi 3420004WL001416 Gudiya devi 00354 PUNB0108500 1260 1260 Processed 06/05/2022 0917928826 Gudiyadevi ()
SubTotal 5040 5040
29 CHANDRAPURA JH-20-004-002-002/88888
(BANDIO) 		3420004000NRG23160420220031606 16/04/2022 Yashoda Devi 3420004WL001416 Yashoda Devi 00415 SBIN0002925 1260 1260 Processed 06/05/2022 0917928829 MRS YOSHODA DEVI ()
SubTotal 1260 1260
30 CHANDRAPURA JH-20-004-002-002/52158
(BANDIO) 		3420004000NRG23160420220031581 16/04/2022 Shanchariya Devi 3420004WL001414 Shanchariya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917928830 ShanchariyaDevi ()
31 CHANDRAPURA JH-20-004-002-002/88887
(BANDIO) 		3420004000NRG23160420220031694 16/04/2022 Lilavati Devi 3420004WL001422 Lilavati Devi 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0917928831 LilavatiDevi ()
SubTotal 2520 2520
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_160422FTO_14362 BANK OF INDIA BKID0004808 NAWADIH 1260
2 CHANDRAPURA JH3420009_160422FTO_14362 BANK OF INDIA BKID0004855 CHANDRAPURA 13860
3 CHANDRAPURA JH3420009_160422FTO_14362 BANK OF INDIA BKID0005869 Telo 13860
4 CHANDRAPURA JH3420009_160422FTO_14362 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
5 CHANDRAPURA JH3420009_160422FTO_14362 Punjab National Bank PUNB0108500 TELO 5040
6 CHANDRAPURA JH3420009_160422FTO_14362 State Bank of India SBIN0002925 CHANDRAPURA 1260
7 CHANDRAPURA JH3420009_160422FTO_14362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2520

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