Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_141122FTO_428209
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-20-004-002-001/11260
(BANDIO) 		3420004000NRG23141120220818588 14/11/2022 Savitri Devi 3420004WL035107 Savitri Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162811 Savitri Devi ()
2 CHANDRAPURA JH-20-004-002-001/3315
(BANDIO) 		3420004000NRG23141120220818353 14/11/2022 MALTI DEVI 3420004WL035103 MALTI DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162798 MALTI DEVI ()
3 CHANDRAPURA JH-20-004-020-001/1018
(NARRA) 		3420004000NRG23141120220818356 14/11/2022 DIGBIJAY KUMAR 3420004WL035103 DIGBIJAY KUMAR 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162805 DIGBIJAY KUMAR ()
4 CHANDRAPURA JH-20-004-020-001/1019
(NARRA) 		3420004000NRG23141120220818357 14/11/2022 Gyaneshwar Mahto 3420004WL035103 Gyaneshwar Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162799 Gyaneshwar Mahto ()
5 CHANDRAPURA JH-20-004-020-001/1022
(NARRA) 		3420004000NRG23141120220818358 14/11/2022 Dharmendra Kumar Mahto 3420004WL035103 Dharmendra Kumar Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162810 Dharmendra Kumar Mahto ()
6 CHANDRAPURA JH-20-004-020-001/1023
(NARRA) 		3420004000NRG23141120220818359 14/11/2022 Mukesh Kumar Mahto 3420004WL035103 Mukesh Kumar Mahto 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162809 Mukesh Kumar Mahto ()
7 CHANDRAPURA JH-20-004-020-001/11137
(NARRA) 		3420004000NRG23141120220818597 14/11/2022 Khushbu Kumari 3420004WL035107 Khushbu Kumari 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162814 Khushbu Kumari ()
8 CHANDRAPURA JH-20-004-020-001/13095
(NARRA) 		3420004000NRG23141120220818361 14/11/2022 Uma Devi 3420004WL035103 Uma Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162807 Uma Devi ()
9 CHANDRAPURA JH-20-004-020-001/149745
(NARRA) 		3420004000NRG23141120220818604 14/11/2022 Pemiya Devi 3420004WL035107 Pemiya Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162803 Pemiya Devi ()
10 CHANDRAPURA JH-20-004-020-001/149758
(NARRA) 		3420004000NRG23141120220818605 14/11/2022 SANJAY THAKUR 3420004WL035107 SANJAY THAKUR 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162812 SANJAY THAKUR ()
11 CHANDRAPURA JH-20-004-020-001/1801
(NARRA) 		3420004000NRG23141120220818366 14/11/2022 TEKLAL MAHTO 3420004WL035103 TEKLAL MAHTO 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162801 TEKLAL MAHTO ()
12 CHANDRAPURA JH-20-004-020-001/2001
(NARRA) 		3420004000NRG23141120220818670 14/11/2022 Mundrika Devi 3420004WL035111 Mundrika Devi 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162813 Mundrika Devi ()
13 CHANDRAPURA JH-20-004-020-001/2303
(NARRA) 		3420004000NRG23141120220818606 14/11/2022 GAJO MAHTO 3420004WL035107 GAJO MAHTO 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162808 GAJO MAHTO ()
14 CHANDRAPURA JH-20-004-020-001/2303
(NARRA) 		3420004000NRG23141120220818367 14/11/2022 UMA DEVI 3420004WL035103 UMA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162806 UMA DEVI ()
15 CHANDRAPURA JH-20-004-020-001/3975
(NARRA) 		3420004000NRG23141120220818666 14/11/2022 SUNITA DEVI 3420004WL035110 SUNITA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162802 SUNITA DEVI ()
16 CHANDRAPURA JH-20-004-020-001/4022
(NARRA) 		3420004000NRG23141120220818609 14/11/2022 UMA DEVI 3420004WL035107 UMA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162797 UMA DEVI ()
17 CHANDRAPURA JH-20-004-020-001/5240
(NARRA) 		3420004000NRG23141120220818616 14/11/2022 AJAY SHARMA 3420004WL035107 AJAY SHARMA 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162804 AJAY SHARMA ()
18 CHANDRAPURA JH-20-009-020-001/15008
(NARRA) 		3420004000NRG23141120220818368 14/11/2022 SONIYA DEVI 3420004WL035103 SONIYA DEVI 00048 BKID0004855 1260 1260 Processed 23/12/2022 7374162800 SONIYA DEVI ()
SubTotal 22680 22680
19 CHANDRAPURA JH-20-004-020-001/2064
(NARRA) 		3420004000NRG23141120220818671 14/11/2022 SANGITA KUMARI 3420004WL035111 SANGITA KUMARI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374162815 SANGITA KUMARI ()
SubTotal 1260 1260
20 CHANDRAPURA JH-20-004-002-001/11230
(BANDIO) 		3420004000NRG23141120220818348 14/11/2022 Malti Devi 3420004WL035103 Malti Devi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374162819 Malti Devi ()
21 CHANDRAPURA JH-20-004-002-001/1205
(BANDIO) 		3420004000NRG23141120220818589 14/11/2022 URMILA DEVI 3420004WL035107 URMILA DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374162820 URMILA DEVI ()
22 CHANDRAPURA JH-20-004-002-001/1209
(BANDIO) 		3420004000NRG23141120220818591 14/11/2022 BABY DEVI 3420004WL035107 BABY DEVI 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374162821 BABY DEVI ()
23 CHANDRAPURA JH-20-004-002-001/1233
(BANDIO) 		3420004000NRG23141120220818352 14/11/2022 ANAND KUMAR PANDEY 3420004WL035103 ANAND KUMAR PANDEY 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374162817 ANAND KUMAR PANDEY ()
24 CHANDRAPURA JH-20-004-002-001/130669
(BANDIO) 		3420004000NRG23141120220818592 14/11/2022 Hema devi 3420004WL035107 Hema devi 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374162818 Hema devi ()
25 CHANDRAPURA JH-20-004-002-001/55098
(BANDIO) 		3420004000NRG23141120220818595 14/11/2022 Prakash Kumar Panday 3420004WL035107 Prakash Kumar Panday 00048 BKID0005869 1260 1260 Processed 23/12/2022 7374162816 Prakash Kumar Panday ()
SubTotal 7560 7560
26 CHANDRAPURA JH-20-004-002-001/11255
(BANDIO) 		3420004000NRG23141120220818587 14/11/2022 Chanda Devi 3420004WL035107 Chanda Devi 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374162822 Chanda Devi ()
SubTotal 1260 1260
27 CHANDRAPURA JH-20-004-002-001/10968
(BANDIO) 		3420004000NRG23141120220818586 14/11/2022 Gudiya Kumari 3420004WL035107 Gudiya Kumari 00354 PUNB0108500 1260 1260 Processed 23/12/2022 7374162823 Gudiya Kumari ()
SubTotal 1260 1260
28 CHANDRAPURA JH-20-004-020-001/149675
(NARRA) 		3420004000NRG23141120220818603 14/11/2022 Dinesh mahto 3420004WL035107 Dinesh mahto 00415 SBIN0002925 1260 1260 Processed 23/12/2022 7374162824 MR DINESH MAHTO ()
SubTotal 1260 1260
29 CHANDRAPURA JH-20-004-002-001/11252
(BANDIO) 		3420004000NRG23141120220818349 14/11/2022 Rakesh Kumar Pandey 3420004WL035103 Rakesh Kumar Pandey 00415 SBIN0006076 1260 1260 Processed 23/12/2022 7374162825 MR RAKESH KUMAR PANDEY ()
SubTotal 1260 1260
30 CHANDRAPURA JH-20-004-002-001/1184
(BANDIO) 		3420004000NRG23141120220818350 14/11/2022 SAVITA DEVI 3420004WL035103 SAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374162827 SAVITA DEVI ()
31 CHANDRAPURA JH-20-004-002-001/1206
(BANDIO) 		3420004000NRG23141120220818351 14/11/2022 RANJANI DEVI 3420004WL035103 RANJANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374162828 RANJANI DEVI ()
32 CHANDRAPURA JH-20-004-002-001/1207
(BANDIO) 		3420004000NRG23141120220818590 14/11/2022 KEBAL PARJPATI 3420004WL035107 KEBAL PARJPATI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374162826 KEBAL PARJPATI ()
33 CHANDRAPURA JH-20-004-002-001/55096
(BANDIO) 		3420004000NRG23141120220818594 14/11/2022 Janki Panday 3420004WL035107 Janki Panday 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374162829 Janki Panday ()
SubTotal 5040 5040
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_141122FTO_428209 BANK OF INDIA BKID0004855 CHANDRAPURA 22680
2 NAWADIH JH3420004020_141122FTO_428209 BANK OF INDIA BKID0004885 BHENDRA 1260
3 NAWADIH JH3420004020_141122FTO_428209 BANK OF INDIA BKID0005869 Telo 7560
4 NAWADIH JH3420004020_141122FTO_428209 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
5 NAWADIH JH3420004020_141122FTO_428209 Punjab National Bank PUNB0108500 TELO 1260
6 NAWADIH JH3420004020_141122FTO_428209 State Bank of India SBIN0002925 CHANDRAPURA 1260
7 NAWADIH JH3420004020_141122FTO_428209 State Bank of India SBIN0006076 BHANDARIDAH 1260
8 NAWADIH JH3420004020_141122FTO_428209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 5040

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