Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_110123FTO_563714
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-20-004-002-001/55234
(BANDIO) 		3420004002NRG23110120231006928 11/01/2023 KIRAN DEVI 3420004002WL045259 KIRAN DEVI 00048 BKID0004808 1260 1260 Processed 14/01/2023 7906981896 KIRAN DEVI ()
2 CHANDRAPURA JH-20-004-002-001/5547
(BANDIO) 		3420004002NRG23110120231007042 11/01/2023 KASHFA NOMANI 3420004002WL045260 KASHFA NOMANI 00048 BKID0004808 1260 1260 Processed 14/01/2023 7906981921 KASHFA NOMANI ()
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-002-001/2217
(BANDIO) 		3420004002NRG23110120231006920 11/01/2023 SARFARAJ ALAM 3420004002WL045259 SARFARAJ ALAM 00048 BKID0004855 1260 1260 Processed 14/01/2023 7906981918 SARFARAJ ALAM ()
4 CHANDRAPURA JH-20-004-002-001/3144
(BANDIO) 		3420004002NRG23110120231006922 11/01/2023 Shankar Gope 3420004002WL045259 Shankar Gope 00048 BKID0004855 1260 1260 Processed 14/01/2023 7906981919 Shankar Gope ()
5 CHANDRAPURA JH-20-004-002-001/54041
(BANDIO) 		3420004002NRG23110120231007037 11/01/2023 MD. SAYEED AKHTAR 3420004002WL045260 MD. SAYEED AKHTAR 00048 BKID0004855 1260 1260 Processed 14/01/2023 7906981897 MD. SAYEED AKHTAR ()
6 CHANDRAPURA JH-20-004-002-001/5565
(BANDIO) 		3420004002NRG23110120231007045 11/01/2023 PRAVEJ ALAM 3420004002WL045260 PRAVEJ ALAM 00048 BKID0004855 1260 1260 Processed 14/01/2023 7906981920 PRAVEJ ALAM ()
7 CHANDRAPURA JH-20-004-002-002/3288
(BANDIO) 		3420004002NRG23110120231007048 11/01/2023 Mukesh Kumar Mahto 3420004002WL045260 Mukesh Kumar Mahto 00048 BKID0004855 1260 1260 Processed 14/01/2023 7906981898 Mukesh Kumar Mahto ()
8 CHANDRAPURA JH-20-004-020-001/1361
(NARRA) 		3420004002NRG23110120231006940 11/01/2023 Mehbub Ansari 3420004002WL045259 Mehbub Ansari 00048 BKID0004855 1260 1260 Processed 14/01/2023 7906981917 Mehbub Ansari ()
SubTotal 7560 7560
9 CHANDRAPURA JH-20-004-002-001/11280
(BANDIO) 		3420004002NRG23110120231007028 11/01/2023 DEGLAL TUDU 3420004002WL045260 DEGLAL TUDU 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981899 DEGLAL TUDU ()
10 CHANDRAPURA JH-20-004-002-001/1918
(BANDIO) 		3420004002NRG23110120231006876 11/01/2023 NAGENDRA HEMBRAM 3420004002WL045259 NAGENDRA HEMBRAM 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981915 NAGENDRA HEMBRAM ()
11 CHANDRAPURA JH-20-004-002-001/1921
(BANDIO) 		3420004002NRG23110120231006879 11/01/2023 SHAKUNTLA DEVI 3420004002WL045259 SHAKUNTLA DEVI 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981901 SHAKUNTLA DEVI ()
12 CHANDRAPURA JH-20-004-002-001/1944
(BANDIO) 		3420004002NRG23110120231006887 11/01/2023 Jagati devi 3420004002WL045259 Jagati devi 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981912 Jagati devi ()
13 CHANDRAPURA JH-20-004-002-001/1984
(BANDIO) 		3420004002NRG23110120231006896 11/01/2023 Saroj devi 3420004002WL045259 Saroj devi 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981916 Saroj devi ()
14 CHANDRAPURA JH-20-004-002-001/23132
(BANDIO) 		3420004002NRG23110120231006921 11/01/2023 Santosh Thakur 3420004002WL045259 Santosh Thakur 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981910 Santosh Thakur ()
15 CHANDRAPURA JH-20-004-002-001/3307
(BANDIO) 		3420004002NRG23110120231006924 11/01/2023 GANGA PRASAD YADAV 3420004002WL045259 GANGA PRASAD YADAV 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981914 GANGA PRASAD YADAV ()
16 CHANDRAPURA JH-20-004-002-001/4834
(BANDIO) 		3420004002NRG23110120231006925 11/01/2023 Daleshwar Mahto 3420004002WL045259 Daleshwar Mahto 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981913 Daleshwar Mahto ()
17 CHANDRAPURA JH-20-004-002-001/5166
(BANDIO) 		3420004002NRG23110120231006926 11/01/2023 DINESH THAKUR 3420004002WL045259 DINESH THAKUR 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981900 DINESH THAKUR ()
18 CHANDRAPURA JH-20-004-002-001/54019
(BANDIO) 		3420004002NRG23110120231007036 11/01/2023 MUJAFFAR ALAM 3420004002WL045260 MUJAFFAR ALAM 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981902 MUJAFFAR ALAM ()
19 CHANDRAPURA JH-20-004-002-001/55205
(BANDIO) 		3420004002NRG23110120231006927 11/01/2023 SEBUN NISHA 3420004002WL045259 SEBUN NISHA 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981903 SEBUN NISHA ()
20 CHANDRAPURA JH-20-004-002-002/8072
(BANDIO) 		3420004002NRG23110120231007049 11/01/2023 Nitu Kumari 3420004002WL045260 Nitu Kumari 00048 BKID0005869 1260 1260 Processed 14/01/2023 7906981911 Nitu Kumari ()
SubTotal 15120 15120
21 CHANDRAPURA JH-20-004-002-001/1925
(BANDIO) 		3420004002NRG23110120231006880 11/01/2023 BIRAJI DEVI 3420004002WL045259 BIRAJI DEVI 00354 PUNB0108500 1260 1260 Processed 15/01/2023 7906981909 BIRAJI DEVI ()
22 CHANDRAPURA JH-20-004-002-001/2009
(BANDIO) 		3420004002NRG23110120231006901 11/01/2023 Bagmuti devi 3420004002WL045259 Bagmuti devi 00354 PUNB0108500 1260 1260 Processed 15/01/2023 7906981905 Bagmuti devi ()
23 CHANDRAPURA JH-20-004-002-001/2158
(BANDIO) 		3420004002NRG23110120231006908 11/01/2023 Shanti devi 3420004002WL045259 Shanti devi 00354 PUNB0108500 1260 1260 Processed 15/01/2023 7906981906 Shanti devi ()
24 CHANDRAPURA JH-20-004-002-001/2208
(BANDIO) 		3420004002NRG23110120231006918 11/01/2023 Sarafu Ansari 3420004002WL045259 Sarafu Ansari 00354 PUNB0108500 1260 1260 Processed 15/01/2023 7906981904 Sarafu Ansari ()
SubTotal 5040 5040
25 CHANDRAPURA JH-20-004-002-001/19087
(BANDIO) 		3420004002NRG23110120231006872 11/01/2023 AKHALAK AHMAD 3420004002WL045259 AKHALAK AHMAD 00415 SBIN0002925 1260 1260 Processed 14/01/2023 7906981907 MR AKHALAK AHMAD ()
SubTotal 1260 1260
26 CHANDRAPURA JH-20-004-002-001/1935
(BANDIO) 		3420004002NRG23110120231006883 11/01/2023 DIVYA MURMU 3420004002WL045259 DIVYA MURMU 00415 SBIN0007071 630 630 Processed 14/01/2023 7906981908 MR DIVYA MURMU ()
SubTotal 630 630
27 CHANDRAPURA JH-20-004-002-001/19884
(BANDIO) 		3420004002NRG23110120231006899 11/01/2023 SARFARAJ AHMAD 3420004002WL045259 SARFARAJ AHMAD 00415 SBIN0007073 1260 1260 Processed 14/01/2023 7906981922 MR SARFARAJ AHMAD ()
SubTotal 1260 1260
Total 33390 33390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_110123FTO_563714 BANK OF INDIA BKID0004808 NAWADIH 2520
2 NAWADIH JH3420004002_110123FTO_563714 BANK OF INDIA BKID0004855 CHANDRAPURA 7560
3 NAWADIH JH3420004002_110123FTO_563714 BANK OF INDIA BKID0005869 Telo 15120
4 NAWADIH JH3420004002_110123FTO_563714 Punjab National Bank PUNB0108500 TELO 5040
5 NAWADIH JH3420004002_110123FTO_563714 State Bank of India SBIN0002925 CHANDRAPURA 1260
6 NAWADIH JH3420004002_110123FTO_563714 State Bank of India SBIN0007071 DHORI COLLIERY 630
7 NAWADIH JH3420004002_110123FTO_563714 State Bank of India SBIN0007073 BOKARO COALLIARY 1260

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