Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:45:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_200522APB_FTO_50089
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-20-004-020-001/1126
(NARRA) 		3420004000NRG23200520220139905 20/05/2022 ASHOK KUMAR 3420004WL006654 ASHOK KUMAR 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697621 ASHOK KUMAR BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-020-001/1220
(NARRA) 		3420004000NRG23200520220139906 20/05/2022 Pyari Kumar Mahto 3420004WL006654 Pyari Kumar Mahto 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697607 PYARI KUMAR MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-020-001/1305
(NARRA) 		3420004000NRG23200520220139909 20/05/2022 KULDEEP KUMAR 3420004WL006654 KULDEEP KUMAR 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697614 KULDEEP KUMAR BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-020-001/3339
(NARRA) 		3420004000NRG23200520220139913 20/05/2022 Savitri Devi 3420004WL006654 Savitri Devi 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697606 SAVITRI DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-020-001/3341
(NARRA) 		3420004000NRG23200520220139914 20/05/2022 VAIGANIYA DEVI 3420004WL006654 VAIGANIYA DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697631 VAIGANIYA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-020-001/3346
(NARRA) 		3420004000NRG23200520220139915 20/05/2022 Bela Devi 3420004WL006654 Bela Devi 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697608 BELA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-020-001/3347
(NARRA) 		3420004000NRG23200520220139916 20/05/2022 Lakshmi Devi 3420004WL006654 Lakshmi Devi 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697603 LAXMI DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-020-001/3787
(NARRA) 		3420004000NRG23200520220139917 20/05/2022 sudhir pandit 3420004WL006654 sudhir pandit 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697595 SUDHIR PANDIT BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-020-001/3968
(NARRA) 		3420004000NRG23200520220139918 20/05/2022 GOVIND THAKUR 3420004WL006654 GOVIND THAKUR 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697605 MR GOVIND THAKUR STATE BANK OF INDIA(508548)
10 CHANDRAPURA JH-20-004-020-001/3982
(NARRA) 		3420004000NRG23200520220139920 20/05/2022 BHADRI DEVI 3420004WL006654 BHADRI DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697609 BHADRI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-020-001/3982
(NARRA) 		3420004000NRG23200520220139919 20/05/2022 MADAN KARMKAR 3420004WL006654 MADAN KARMKAR 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697619 MADAN KARMAKAR BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-020-001/4198
(NARRA) 		3420004000NRG23200520220139921 20/05/2022 Karm Mahato 3420004WL006654 Karm Mahato 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697590 KARM MAHTO BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-020-001/4233
(NARRA) 		3420004000NRG23200520220139922 20/05/2022 JANKI MAHTO 3420004WL006654 JANKI MAHTO 00048 BKID0004855 1260 1260 Processed 28/05/2022 1618697593 JANKI MAHTO CANARA BANK(508532)
14 CHANDRAPURA JH-20-004-020-001/4283
(NARRA) 		3420004000NRG23200520220139923 20/05/2022 PEMIYA DEVI 3420004WL006654 PEMIYA DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697630 PEMIYA DEVI(LTI) BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-020-001/4326
(NARRA) 		3420004000NRG23200520220139924 20/05/2022 LALMANI MAHTO 3420004WL006654 LALMANI MAHTO 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697591 LALMANI MAHTO BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-020-001/4637
(NARRA) 		3420004000NRG23200520220139925 20/05/2022 CHANDANI DEVI 3420004WL006654 CHANDANI DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697604 CHANDNI DEVI W/O-TULSHI MAHTO BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-020-001/4666
(NARRA) 		3420004000NRG23200520220139926 20/05/2022 GUNJRI DEVI 3420004WL006654 GUNJRI DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697596 GUJARI DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-020-001/4777
(NARRA) 		3420004000NRG23200520220139927 20/05/2022 YASODA DEVI 3420004WL006654 YASODA DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697598 YASODA DEVI BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-020-001/4827
(NARRA) 		3420004000NRG23200520220139928 20/05/2022 Shibu Kumhar 3420004WL006654 Shibu Kumhar 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697602 SHIBU KUMHAR BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-020-001/4832
(NARRA) 		3420004000NRG23200520220139930 20/05/2022 BHAWANI PANDIT 3420004WL006654 BHAWANI PANDIT 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697592 BHAWANI KUMHAR BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-020-001/4832
(NARRA) 		3420004000NRG23200520220139931 20/05/2022 Dulari Devi 3420004WL006654 Dulari Devi 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697613 DULARI DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-020-001/4859
(NARRA) 		3420004000NRG23200520220139932 20/05/2022 UPASI DEVI 3420004WL006654 UPASI DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697618 UPASI DEVI BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-020-001/4966
(NARRA) 		3420004000NRG23200520220139933 20/05/2022 GITA DEVI 3420004WL006654 GITA DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697626 MRS GITA DEVI STATE BANK OF INDIA(508548)
24 CHANDRAPURA JH-20-004-020-001/60584
(NARRA) 		3420004000NRG23200520220139934 20/05/2022 CHINTA DEVI 3420004WL006654 CHINTA DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697600 CHINTA DEVI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-020-001/85621
(NARRA) 		3420004000NRG23200520220139935 20/05/2022 KHIRU MAHTO 3420004WL006654 KHIRU MAHTO 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697623 KHIRU MAHTO BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-020-001/85621
(NARRA) 		3420004000NRG23200520220139936 20/05/2022 NIRASHA DEVI 3420004WL006654 NIRASHA DEVI 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697624 NIRASHA DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-023-001/1018
(PAPALO) 		3420004000NRG23200520220140246 20/05/2022 JITENDRA KUMAR 3420004WL006670 JITENDRA KUMAR 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697629 JITENDRA KUMAR BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-023-001/1024
(PAPALO) 		3420004000NRG23200520220140250 20/05/2022 Dhaneshwar Mahto 3420004WL006670 Dhaneshwar Mahto 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697597 DHANESHWAR MAHTO BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-023-001/23429
(PAPALO) 		3420004000NRG23200520220140183 20/05/2022 THANU RAM MAHTO 3420004WL006664 THANU RAM MAHTO 00048 BKID0004855 1260 1260 Processed 27/05/2022 1618697594 THANU RAM MAHTO BANK OF INDIA(508505)
SubTotal 36540 36540
30 CHANDRAPURA JH-20-003-031-003/365
(SIJUA) 		3420003000NRG23200520220140741 20/05/2022 Rohan Ravidas 3420003WL006710 Rohan Ravidas 00048 BKID0004863 1260 1260 Processed 27/05/2022 1618697620 ROHAN RAVIDAS BANK OF INDIA(508505)
SubTotal 1260 1260
31 CHANDRAPURA JH-20-004-017-001/20196
(TELO MIDDLE) 		3420003000NRG23200520220140667 20/05/2022 Arun Kumar 3420003WL006707 Arun Kumar 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697622 ARUN KUMAR BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-017-001/20198
(TELO MIDDLE) 		3420003000NRG23200520220140668 20/05/2022 Bhim Mahto 3420003WL006707 Bhim Mahto 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697617 BHIM MAHTO BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-017-001/20198
(TELO MIDDLE) 		3420003000NRG23200520220140669 20/05/2022 Santosh Kumar 3420003WL006707 Santosh Kumar 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697612 SANTOSH KUMAR BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-017-001/20213
(TELO MIDDLE) 		3420003000NRG23200520220140670 20/05/2022 ARJUN MAHTO 3420003WL006707 ARJUN MAHTO 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697611 ARJUN MAHTO BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-023-001/1001
(PAPALO) 		3420004000NRG23200520220140243 20/05/2022 JAJESHWAR MAHTO 3420004WL006670 JAJESHWAR MAHTO 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697627 JAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-023-001/1012
(PAPALO) 		3420004000NRG23200520220140245 20/05/2022 Dilchand Mahto 3420004WL006670 Dilchand Mahto 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697615 DILCHAND MAHTO BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-023-001/1021
(PAPALO) 		3420004000NRG23200520220140248 20/05/2022 Santosh Kumar 3420004WL006670 Santosh Kumar 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697610 SANTOSH KUMAR BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-023-001/21668
(PAPALO) 		3420004000NRG23200520220140256 20/05/2022 SURESH MAHTO 3420004WL006670 SURESH MAHTO 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697625 SURESH MAHTO BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-023-001/22004
(PAPALO) 		3420004000NRG23200520220140261 20/05/2022 LALCHAND MAHTO 3420004WL006670 LALCHAND MAHTO 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697616 LALCHAND MAHTO BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-004-023-001/994
(PAPALO) 		3420004000NRG23200520220140274 20/05/2022 RAJESH PRASAD MAHTO 3420004WL006670 RAJESH PRASAD MAHTO 00048 BKID0005869 1260 1260 Processed 27/05/2022 1618697628 RAJESH PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
41 CHANDRAPURA JH-20-004-023-001/1020
(PAPALO) 		3420004000NRG23200520220140247 20/05/2022 SURENDRA MAHTO 3420004WL006670 SURENDRA MAHTO 00354 PUNB0108500 1260 1260 Processed 27/05/2022 1618697584 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
42 CHANDRAPURA JH-20-004-023-001/1103
(PAPALO) 		3420004000NRG23200520220140251 20/05/2022 MUKUND MAHTO 3420004WL006670 MUKUND MAHTO 00354 PUNB0108500 1260 1260 Processed 27/05/2022 1618697586 MUKUND MAHTO PUNJAB NATIONAL BANK(508568)
43 CHANDRAPURA JH-20-004-023-001/21768
(PAPALO) 		3420004000NRG23200520220140257 20/05/2022 KANCHAN KUMAR MAHTO 3420004WL006670 KANCHAN KUMAR MAHTO 00354 PUNB0108500 1260 1260 Processed 27/05/2022 1618697585 KANCHAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
44 CHANDRAPURA JH-20-004-023-001/21843
(PAPALO) 		3420004000NRG23200520220140259 20/05/2022 KAILASH MAHTO 3420004WL006670 KAILASH MAHTO 00354 PUNB0108500 1260 1260 Processed 27/05/2022 1618697583 KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
45 CHANDRAPURA JH-20-004-023-001/21889
(PAPALO) 		3420004000NRG23200520220140260 20/05/2022 BHAIRAV MAHTO 3420004WL006670 BHAIRAV MAHTO 00354 PUNB0108500 1260 1260 Processed 27/05/2022 1618697588 BHAIRAV MAHTO PUNJAB NATIONAL BANK(508568)
46 CHANDRAPURA JH-20-004-023-001/4007
(PAPALO) 		3420004000NRG23200520220140269 20/05/2022 Patni Devi 3420004WL006670 Patni Devi 00354 PUNB0108500 1260 1260 Processed 27/05/2022 1618697587 PATNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
47 CHANDRAPURA JH-20-004-023-001/1022
(PAPALO) 		3420004000NRG23200520220140249 20/05/2022 Chandradev Mahto 3420004WL006670 Chandradev Mahto 00415 SBIN0002925 1260 1260 Processed 27/05/2022 1618697589 MR CHANDRADEV MAHTO STATE BANK OF INDIA(508548)
48 CHANDRAPURA JH-20-004-023-002/51514
(PAPALO) 		3420004000NRG23200520220140275 20/05/2022 Prakash Kumar 3420004WL006670 Prakash Kumar 00415 SBIN0002925 1260 1260 Processed 27/05/2022 1618697599 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
49 CHANDRAPURA JH-20-004-020-001/1116
(NARRA) 		3420004000NRG23200520220139903 20/05/2022 Mohan Pandit 3420004WL006654 Mohan Pandit 00415 SBIN0006076 1260 1260 Processed 27/05/2022 1618697601 MR MOHAN PANDIT STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_200522APB_FTO_50089 BANK OF INDIA BKID0004855 CHANDRAPURA 36540
2 CHANDRAPURA JH3420009_200522APB_FTO_50089 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
3 CHANDRAPURA JH3420009_200522APB_FTO_50089 BANK OF INDIA BKID0005869 Telo 12600
4 CHANDRAPURA JH3420009_200522APB_FTO_50089 Punjab National Bank PUNB0108500 TELO 7560
5 CHANDRAPURA JH3420009_200522APB_FTO_50089 State Bank of India SBIN0002925 CHANDRAPURA 2520
6 CHANDRAPURA JH3420009_200522APB_FTO_50089 State Bank of India SBIN0006076 BHANDARIDAH 1260

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