Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_020722FTO_84323
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-20-004-002-001/19870
(BANDIO) 		3420004000NRG23020720220326542 02/07/2022 KAVITA KUMARI 3420004WL012375 KAVITA KUMARI 00048 BKID0004717 1260 1260 Processed 07/07/2022 2853819772 KAVITA KUMARI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/1970
(BANDIO) 		3420004000NRG23020720220326539 02/07/2022 Usha devi 3420004WL012375 Usha devi 00048 BKID0004740 1260 1260 Processed 07/07/2022 2853819773 Usha devi ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-002-001/19870
(BANDIO) 		3420004000NRG23020720220326541 02/07/2022 SUNIL KUMAR HEMBRAM 3420004WL012375 SUNIL KUMAR HEMBRAM 00048 BKID0004748 1260 1260 Processed 07/07/2022 2853819774 SUNIL KUMAR HEMBRAM ()
SubTotal 1260 1260
4 CHANDRAPURA JH-20-004-002-001/1068
(BANDIO) 		3420004000NRG23020720220326519 02/07/2022 JITENDRA MAHTO 3420004WL012375 JITENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 07/07/2022 2853819822 JITENDRA MAHTO ()
5 CHANDRAPURA JH-20-004-002-001/1512
(BANDIO) 		3420004000NRG23020720220326523 02/07/2022 Anil Kumar Mahto 3420004WL012375 Anil Kumar Mahto 00048 BKID0004808 1260 1260 Processed 07/07/2022 2853819777 Anil Kumar Mahto ()
6 CHANDRAPURA JH-20-004-002-001/1962
(BANDIO) 		3420004000NRG23020720220326536 02/07/2022 Reshma parween 3420004WL012375 Reshma parween 00048 BKID0004808 1260 1260 Processed 07/07/2022 2853819775 Reshma parween ()
7 CHANDRAPURA JH-20-004-002-001/1963
(BANDIO) 		3420004000NRG23020720220326537 02/07/2022 Rani parween 3420004WL012375 Rani parween 00048 BKID0004808 1260 1260 Processed 07/07/2022 2853819776 Rani parween ()
8 CHANDRAPURA JH-20-004-002-001/55234
(BANDIO) 		3420004000NRG23020720220326552 02/07/2022 KIRAN DEVI 3420004WL012375 KIRAN DEVI 00048 BKID0004808 1260 1260 Processed 07/07/2022 2853819778 KIRAN DEVI ()
SubTotal 6300 6300
9 CHANDRAPURA JH-20-003-027-002/122
(KURUMBA) 		3420004000NRG23020720220325613 02/07/2022 Lalji Mahto 3420004WL012355 Lalji Mahto 00048 BKID0004855 1260 1260 Processed 07/07/2022 2853819779 Lalji Mahto ()
10 CHANDRAPURA JH-20-003-027-002/3076
(KURUMBA) 		3420004000NRG23020720220325615 02/07/2022 Umesh Prasad 3420004WL012355 Umesh Prasad 00048 BKID0004855 1260 1260 Processed 07/07/2022 2853819780 Umesh Prasad ()
11 CHANDRAPURA JH-20-003-027-002/4006
(KURUMBA) 		3420004000NRG23020720220325616 02/07/2022 Dilip kumar 3420004WL012355 Dilip kumar 00048 BKID0004855 1260 1260 Processed 07/07/2022 2853819782 Dilip kumar ()
12 CHANDRAPURA JH-20-004-002-002/8232
(BANDIO) 		3420004000NRG23020720220326711 02/07/2022 Janki Kumar Mahto 3420004WL012377 Janki Kumar Mahto 00048 BKID0004855 1260 1260 Processed 07/07/2022 2853819781 Janki Kumar Mahto ()
SubTotal 5040 5040
13 CHANDRAPURA JH-20-004-002-001/1051
(BANDIO) 		3420004000NRG23020720220326518 02/07/2022 Maharani Devi 3420004WL012375 Maharani Devi 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819820 Maharani Devi ()
14 CHANDRAPURA JH-20-004-002-001/1352
(BANDIO) 		3420004000NRG23020720220326521 02/07/2022 SUGIYA DEVI 3420004WL012375 SUGIYA DEVI 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819788 SUGIYA DEVI ()
15 CHANDRAPURA JH-20-004-002-001/1439
(BANDIO) 		3420004000NRG23020720220326522 02/07/2022 SURYANARAYAN HEMBRAM 3420004WL012375 SURYANARAYAN HEMBRAM 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819789 SURYANARAYAN HEMBRAM ()
16 CHANDRAPURA JH-20-004-002-001/1513
(BANDIO) 		3420004000NRG23020720220326524 02/07/2022 SUNIL KUMAR MAHTO 3420004WL012375 SUNIL KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819818 SUNIL KUMAR MAHTO ()
17 CHANDRAPURA JH-20-004-002-001/1803
(BANDIO) 		3420004000NRG23020720220326526 02/07/2022 BINOD KUMAR MAHTO 3420004WL012375 BINOD KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819793 BINOD KUMAR MAHTO ()
18 CHANDRAPURA JH-20-004-002-001/1804
(BANDIO) 		3420004000NRG23020720220326527 02/07/2022 DILIP KUMAR 3420004WL012375 DILIP KUMAR 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819798 DILIP KUMAR ()
19 CHANDRAPURA JH-20-004-002-001/1909
(BANDIO) 		3420004000NRG23020720220326528 02/07/2022 CHAMPA KUMARI 3420004WL012375 CHAMPA KUMARI 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819786 CHAMPA KUMARI ()
20 CHANDRAPURA JH-20-004-002-001/1910
(BANDIO) 		3420004000NRG23020720220326529 02/07/2022 CHAMELI KUMARI 3420004WL012375 CHAMELI KUMARI 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819787 CHAMELI KUMARI ()
21 CHANDRAPURA JH-20-004-002-001/1914
(BANDIO) 		3420004000NRG23020720220326530 02/07/2022 PARWATI KUMARI 3420004WL012375 PARWATI KUMARI 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819785 PARWATI KUMARI ()
22 CHANDRAPURA JH-20-004-002-001/1931
(BANDIO) 		3420004000NRG23020720220326533 02/07/2022 PINKI DEVI 3420004WL012375 PINKI DEVI 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819792 PINKI DEVI ()
23 CHANDRAPURA JH-20-004-002-001/55205
(BANDIO) 		3420004000NRG23020720220326551 02/07/2022 SEBUN NISHA 3420004WL012375 SEBUN NISHA 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819819 SEBUN NISHA ()
24 CHANDRAPURA JH-20-004-002-001/62536
(BANDIO) 		3420004000NRG23020720220326707 02/07/2022 SANJIDA KHATOON 3420004WL012377 SANJIDA KHATOON 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819791 SANJIDA KHATOON ()
25 CHANDRAPURA JH-20-004-002-002/8233
(BANDIO) 		3420004000NRG23020720220326712 02/07/2022 Sitaram Mahto 3420004WL012377 Sitaram Mahto 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819795 Sitaram Mahto ()
26 CHANDRAPURA JH-20-004-017-001/21456
(TELO MIDDLE) 		3420004000NRG23020720220325619 02/07/2022 Rajesh Prasad 3420004WL012355 Rajesh Prasad 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819790 Rajesh Prasad ()
27 CHANDRAPURA JH-20-004-017-001/224
(TELO MIDDLE) 		3420004000NRG23020720220325620 02/07/2022 Binod Kumar Mahto 3420004WL012355 Binod Kumar Mahto 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819783 Binod Kumar Mahto ()
28 CHANDRAPURA JH-20-004-017-001/2295
(TELO MIDDLE) 		3420004000NRG23020720220325621 02/07/2022 SANTOSH MAHTO 3420004WL012355 SANTOSH MAHTO 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819797 SANTOSH MAHTO ()
29 CHANDRAPURA JH-20-004-017-001/7069
(TELO MIDDLE) 		3420004000NRG23020720220325623 02/07/2022 Mukund Mahto 3420004WL012355 Mukund Mahto 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819821 Mukund Mahto ()
30 CHANDRAPURA JH-20-004-017-001/8082
(TELO MIDDLE) 		3420004000NRG23020720220325625 02/07/2022 Babita Devi 3420004WL012355 Babita Devi 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819799 Babita Devi ()
31 CHANDRAPURA JH-20-004-017-001/8162
(TELO MIDDLE) 		3420004000NRG23020720220325627 02/07/2022 Sonu Kumar Mahto 3420004WL012355 Sonu Kumar Mahto 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819796 Sonu Kumar Mahto ()
32 CHANDRAPURA JH-20-004-017-001/8163
(TELO MIDDLE) 		3420004000NRG23020720220325628 02/07/2022 Purushotam Kumar Mahto 3420004WL012355 Purushotam Kumar Mahto 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819784 Purushotam Kumar Mahto ()
33 CHANDRAPURA JH-20-009-017-001/8193
(TELO MIDDLE) 		3420004000NRG23020720220325629 02/07/2022 Savitri Devi 3420004WL012355 Savitri Devi 00048 BKID0005869 1260 1260 Processed 07/07/2022 2853819794 Savitri Devi ()
SubTotal 26460 26460
34 CHANDRAPURA JH-20-004-002-001/1968
(BANDIO) 		3420004000NRG23020720220326538 02/07/2022 Nakul hembram 3420004WL012375 Nakul hembram 00176 IDIB000G592 1260 1260 Processed 07/07/2022 2853819800 Nakul hembram ()
SubTotal 1260 1260
35 CHANDRAPURA JH-20-004-002-001/12917
(BANDIO) 		3420004000NRG23020720220326520 02/07/2022 Varsha Rani 3420004WL012375 Varsha Rani 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819817 Varsha Rani ()
36 CHANDRAPURA JH-20-004-002-001/1802
(BANDIO) 		3420004000NRG23020720220326525 02/07/2022 MANJU DEVI 3420004WL012375 MANJU DEVI 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819807 MANJU DEVI ()
37 CHANDRAPURA JH-20-004-002-001/1920
(BANDIO) 		3420004000NRG23020720220326531 02/07/2022 MANJU DEVI 3420004WL012375 MANJU DEVI 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819809 MANJU DEVI ()
38 CHANDRAPURA JH-20-004-002-001/1961
(BANDIO) 		3420004000NRG23020720220326535 02/07/2022 Soniya Devi 3420004WL012375 Soniya Devi 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819808 Soniya Devi ()
39 CHANDRAPURA JH-20-004-002-001/1980
(BANDIO) 		3420004000NRG23020720220326540 02/07/2022 Surendra hembram 3420004WL012375 Surendra hembram 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819804 Surendra hembram ()
40 CHANDRAPURA JH-20-004-002-001/89195
(BANDIO) 		3420004000NRG23020720220326553 02/07/2022 Devsharan Prasad Mahto 3420004WL012375 Devsharan Prasad Mahto 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819810 Devsharan Prasad Mahto ()
41 CHANDRAPURA JH-20-004-002-002/2959
(BANDIO) 		3420004000NRG23020720220326710 02/07/2022 HEMLAL MAHTO 3420004WL012377 HEMLAL MAHTO 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819806 HEMLAL MAHTO ()
42 CHANDRAPURA JH-20-004-002-002/8235
(BANDIO) 		3420004000NRG23020720220326713 02/07/2022 Shyam Sunder Mahto 3420004WL012377 Shyam Sunder Mahto 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819803 Shyam Sunder Mahto ()
43 CHANDRAPURA JH-20-004-017-001/20011
(TELO MIDDLE) 		3420004000NRG23020720220325617 02/07/2022 Dinesh Prasad 3420004WL012355 Dinesh Prasad 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819801 Dinesh Prasad ()
44 CHANDRAPURA JH-20-004-017-001/7074
(TELO MIDDLE) 		3420004000NRG23020720220325624 02/07/2022 Yugal Mahto 3420004WL012355 Yugal Mahto 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819802 Yugal Mahto ()
45 CHANDRAPURA JH-20-004-017-001/8090
(TELO MIDDLE) 		3420004000NRG23020720220325626 02/07/2022 Sumant Kumar Varma 3420004WL012355 Sumant Kumar Varma 00354 PUNB0108500 1260 1260 Processed 07/07/2022 2853819805 Sumant Kumar Varma ()
SubTotal 13860 13860
46 CHANDRAPURA JH-20-004-002-001/1927
(BANDIO) 		3420004000NRG23020720220326532 02/07/2022 BASUDEV HEMBRAM 3420004WL012375 BASUDEV HEMBRAM 00415 SBIN0002925 1260 1260 Processed 07/07/2022 2853819811 MR BASUDEV HEMBRAM ()
SubTotal 1260 1260
47 CHANDRAPURA JH-20-004-002-001/1935
(BANDIO) 		3420004000NRG23020720220326534 02/07/2022 DIVYA MURMU 3420004WL012375 DIVYA MURMU 00415 SBIN0007071 1260 1260 Processed 07/07/2022 2853819812 MR DIVYA MURMU ()
SubTotal 1260 1260
48 CHANDRAPURA JH-20-004-002-001/19883
(BANDIO) 		3420004000NRG23020720220326543 02/07/2022 JUBEDA khatoon 3420004WL012375 JUBEDA khatoon 00415 SBIN0007073 1260 1260 Processed 07/07/2022 2853819814 MR JUBEDA KHATOON ()
49 CHANDRAPURA JH-20-004-002-001/19884
(BANDIO) 		3420004000NRG23020720220326544 02/07/2022 SARFARAJ AHMAD 3420004WL012375 SARFARAJ AHMAD 00415 SBIN0007073 1260 1260 Processed 07/07/2022 2853819813 MR SARFARAJ AHMAD ()
50 CHANDRAPURA JH-20-004-002-001/19885
(BANDIO) 		3420004000NRG23020720220326545 02/07/2022 MD SALIM 3420004WL012375 MD SALIM 00415 SBIN0007073 1260 1260 Processed 07/07/2022 2853819815 MR MD SALIM ()
SubTotal 3780 3780
51 CHANDRAPURA JH-20-004-002-001/54400
(BANDIO) 		3420004000NRG23020720220326706 02/07/2022 SIMRAN PARVEEN 3420004WL012377 SIMRAN PARVEEN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2853819816 SIMRAN PARVEEN ()
SubTotal 1260 1260
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_020722FTO_84323 BANK OF INDIA BKID0004717 BAGHMARA 1260
2 CHANDRAPURA JH3420009_020722FTO_84323 BANK OF INDIA BKID0004740 TELMOCHO 1260
3 CHANDRAPURA JH3420009_020722FTO_84323 BANK OF INDIA BKID0004748 COMBIND BUILDING 1260
4 CHANDRAPURA JH3420009_020722FTO_84323 BANK OF INDIA BKID0004808 NAWADIH 6300
5 CHANDRAPURA JH3420009_020722FTO_84323 BANK OF INDIA BKID0004855 CHANDRAPURA 5040
6 CHANDRAPURA JH3420009_020722FTO_84323 BANK OF INDIA BKID0005869 Telo 26460
7 CHANDRAPURA JH3420009_020722FTO_84323 Indian Bank IDIB000G592 GOMOH 1260
8 CHANDRAPURA JH3420009_020722FTO_84323 Punjab National Bank PUNB0108500 TELO 13860
9 CHANDRAPURA JH3420009_020722FTO_84323 State Bank of India SBIN0002925 CHANDRAPURA 1260
10 CHANDRAPURA JH3420009_020722FTO_84323 State Bank of India SBIN0007071 DHORI COLLIERY 1260
11 CHANDRAPURA JH3420009_020722FTO_84323 State Bank of India SBIN0007073 BOKARO COALLIARY 3780
12 CHANDRAPURA JH3420009_020722FTO_84323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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