Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_270622APB_FTO_78126
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-20-004-002-003/3279
(BANDIO)
3420004000NRG23270620220286013 27/06/2022 PRAMESHWAR MAHTO 3420004WL011242 PRAMESHWAR MAHTO 00048 BKID0004855 840 840 Processed 01/07/2022 2607616120 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
2 CHANDRAPURA JH-20-004-002-003/3279
(BANDIO)
3420004000NRG23270620220286015 27/06/2022 PRAMESHWAR MAHTO 3420004WL011242 PRAMESHWAR MAHTO 00048 BKID0004855 1680 1680 Processed 01/07/2022 2607616121 Mr. PARMESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 CHANDRAPURA JH-20-004-032-002/20479
(TELO WEST)
3420004000NRG23270620220286105 27/06/2022 BINOD MAHTO 3420004WL011247 BINOD MAHTO 00048 BKID0005869 1260 1260 Processed 01/07/2022 2607616122 BINOD MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-032-002/20526
(TELO WEST)
3420004000NRG23270620220286106 27/06/2022 MAHADEV MAHTO 3420004WL011247 MAHADEV MAHTO 00048 BKID0005869 1260 1260 Processed 01/07/2022 2607616123 MAHADEV MAHTO BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-032-002/21485
(TELO WEST)
3420004000NRG23270620220286107 27/06/2022 NARESH MAHTO 3420004WL011247 NARESH MAHTO 00048 BKID0005869 1260 1260 Processed 01/07/2022 2607616125 NARESH MAHTO BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-032-002/21571
(TELO WEST)
3420004000NRG23270620220286108 27/06/2022 KAMAL MAHTO 3420004WL011247 KAMAL MAHTO 00048 BKID0005869 1260 1260 Processed 01/07/2022 2607616131 KAMAL MAHTO BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-032-002/21603
(TELO WEST)
3420004000NRG23270620220286109 27/06/2022 Santosh Kumhar 3420004WL011247 Santosh Kumhar 00048 BKID0005869 1260 1260 Processed 01/07/2022 2607616126 SANTOSH KUMHAR BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-032-002/21632
(TELO WEST)
3420004000NRG23270620220286111 27/06/2022 SURESH KUMAHAR 3420004WL011247 SURESH KUMAHAR 00048 BKID0005869 1260 1260 Processed 02/07/2022 2607616127 SURESH KUMHAR PUNJAB NATIONAL BANK(508568)
9 CHANDRAPURA JH-20-004-032-002/21648
(TELO WEST)
3420004000NRG23270620220286112 27/06/2022 BHIM KUMHAR 3420004WL011247 BHIM KUMHAR 00048 BKID0005869 1260 1260 Processed 01/07/2022 2607616130 BASSO DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-032-002/21709
(TELO WEST)
3420004000NRG23270620220286113 27/06/2022 Ghanshyam Pandit 3420004WL011247 Ghanshyam Pandit 00048 BKID0005869 1260 1260 Processed 02/07/2022 2607616124 GHANSHYAM PANDIT SO MAHRU PANDIT PUNJAB NATIONAL BANK(508568)
11 CHANDRAPURA JH-20-004-032-002/21722
(TELO WEST)
3420004000NRG23270620220286115 27/06/2022 Radho Pandit 3420004WL011247 Radho Pandit 00048 BKID0005869 1260 1260 Processed 01/07/2022 2607616128 RADHO PANDIT BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-032-002/21722
(TELO WEST)
3420004000NRG23270620220286116 27/06/2022 Sanjoti Devi 3420004WL011247 Sanjoti Devi 00048 BKID0005869 1260 1260 Processed 02/07/2022 2607616129 SANJOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12600 12600
13 CHANDRAPURA JH-20-004-002-001/62519
(BANDIO)
3420004000NRG23270620220286011 27/06/2022 Fulchand Mahto 3420004WL011242 Fulchand Mahto 00197 BKID0JHARGB 1680 1680 Processed 01/07/2022 2607616118 FULCHAND MAHTO VANANCHAL GRAMIN BANK(607210)
14 CHANDRAPURA JH-20-004-002-001/62519
(BANDIO)
3420004000NRG23270620220286012 27/06/2022 Fulchand Mahto 3420004WL011242 Fulchand Mahto 00197 BKID0JHARGB 840 840 Processed 01/07/2022 2607616119 FULCHAND MAHTO VANANCHAL GRAMIN BANK(607210)
15 CHANDRAPURA JH-20-004-002-003/3282
(BANDIO)
3420004000NRG23270620220286017 27/06/2022 SITA DEVI 3420004WL011242 SITA DEVI 00197 BKID0JHARGB 1680 1680 Processed 01/07/2022 2607616116 SITA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-003/3282
(BANDIO)
3420004000NRG23270620220286018 27/06/2022 SITA DEVI 3420004WL011242 SITA DEVI 00197 BKID0JHARGB 840 840 Processed 01/07/2022 2607616117 SITA DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
17 CHANDRAPURA JH-20-004-002-003/3279
(BANDIO)
3420004000NRG23270620220286016 27/06/2022 JAMNI DEVI 3420004WL011242 JAMNI DEVI 00354 PUNB0108500 1680 1680 Processed 01/07/2022 2607616115 JAMANI DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-003/3279
(BANDIO)
3420004000NRG23270620220286014 27/06/2022 JAMNI DEVI 3420004WL011242 JAMNI DEVI 00354 PUNB0108500 840 840 Processed 01/07/2022 2607616114 JAMANI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_270622APB_FTO_78126 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
2 CHANDRAPURA JH3420009_270622APB_FTO_78126 BANK OF INDIA BKID0005869 Telo 12600
3 CHANDRAPURA JH3420009_270622APB_FTO_78126 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 5040
4 CHANDRAPURA JH3420009_270622APB_FTO_78126 Punjab National Bank PUNB0108500 TELO 2520

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