Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:18:23 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_230422FTO_22711
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-20-004-002-001/1183
(BANDIO) 		3420004000NRG23210420220056533 23/04/2022 Sajda Khatun 3420004WL002687 Sajda Khatun 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222523066 SajdaKhatun ()
2 CHANDRAPURA JH-20-004-002-001/12904
(BANDIO) 		3420004000NRG23210420220056534 23/04/2022 Saraswati Devi 3420004WL002687 Saraswati Devi 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222523094 SaraswatiDevi ()
3 CHANDRAPURA JH-20-004-002-001/16201
(BANDIO) 		3420004000NRG23210420220056535 23/04/2022 Savitri devi 3420004WL002687 Savitri devi 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222523093 Savitridevi ()
4 CHANDRAPURA JH-20-004-002-001/55221
(BANDIO) 		3420004000NRG23210420220056509 23/04/2022 RAJIYA BEGAM 3420004WL002685 RAJIYA BEGAM 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222523092 RAJIYABEGAM ()
SubTotal 5040 5040
5 CHANDRAPURA JH-20-004-002-001/32019
(BANDIO) 		3420004000NRG23210420220056508 23/04/2022 JAITUN BIBI 3420004WL002685 JAITUN BIBI 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222523091 JAITUNBIBI ()
6 CHANDRAPURA JH-20-004-020-001/11153
(NARRA) 		3420004000NRG23210420220056447 23/04/2022 Babita devi 3420004WL002681 Babita devi 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222523090 Babitadevi ()
7 CHANDRAPURA JH-20-004-020-001/11154
(NARRA) 		3420004000NRG23210420220056457 23/04/2022 Kelwa devi 3420004WL002682 Kelwa devi 00048 BKID0004855 1260 1260 Processed 14/05/2022 1222523089 Kelwadevi ()
SubTotal 3780 3780
8 CHANDRAPURA JH-20-003-031-002/45177
(SIJUA) 		3420003000NRG23210420220056423 23/04/2022 MEERA KUMARI 3420003WL002679 MEERA KUMARI 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222523087 MEERAKUMARI ()
9 CHANDRAPURA JH-20-003-031-002/45199
(SIJUA) 		3420003000NRG23210420220056424 23/04/2022 LALU MANJHI 3420003WL002679 LALU MANJHI 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222523067 LALUMANJHI ()
10 CHANDRAPURA JH-20-003-031-002/452000
(SIJUA) 		3420003000NRG23210420220056438 23/04/2022 Malti Devi 3420003WL002680 Malti Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222523086 MaltiDevi ()
11 CHANDRAPURA JH-20-003-031-003/656
(SIJUA) 		3420003000NRG23210420220056428 23/04/2022 Shanti Devi 3420003WL002679 Shanti Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222523068 ShantiDevi ()
12 CHANDRAPURA JH-20-004-020-001/11152
(NARRA) 		3420004000NRG23210420220056446 23/04/2022 Ahilya devi 3420004WL002681 Ahilya devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222523088 Ahilyadevi ()
SubTotal 6300 6300
13 CHANDRAPURA JH-20-004-002-001/1572
(BANDIO) 		3420004000NRG23210420220056399 23/04/2022 NAJMA KHATOON 3420004WL002677 NAJMA KHATOON 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523073 NAJMAKHATOON ()
14 CHANDRAPURA JH-20-004-011-002/20344
(TELO EAST) 		3420004000NRG23210420220056410 23/04/2022 SHANTI DEVI 3420004WL002678 SHANTI DEVI 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523085 SHANTIDEVI ()
15 CHANDRAPURA JH-20-004-011-002/23570
(TELO EAST) 		3420004000NRG23210420220056413 23/04/2022 Mahesh Kumar 3420004WL002678 Mahesh Kumar 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523069 MaheshKumar ()
16 CHANDRAPURA JH-20-004-011-002/23570
(TELO EAST) 		3420004000NRG23210420220056412 23/04/2022 Veena Devi 3420004WL002678 Veena Devi 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523071 VeenaDevi ()
17 CHANDRAPURA JH-20-004-011-002/7060
(TELO EAST) 		3420004000NRG23210420220056415 23/04/2022 Savitri Devi 3420004WL002678 Savitri Devi 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523070 SavitriDevi ()
18 CHANDRAPURA JH-20-004-017-001/1114
(TELO MIDDLE) 		3420004000NRG23210420220056559 23/04/2022 Nira Kumari 3420004WL002689 Nira Kumari 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523072 NiraKumari ()
19 CHANDRAPURA JH-20-004-017-001/20212
(TELO MIDDLE) 		3420004000NRG23210420220056561 23/04/2022 Basanti Devi 3420004WL002689 Basanti Devi 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523082 BasantiDevi ()
20 CHANDRAPURA JH-20-004-017-001/8005
(TELO MIDDLE) 		3420004000NRG23210420220056562 23/04/2022 Kiran Devi 3420004WL002689 Kiran Devi 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523083 KiranDevi ()
21 CHANDRAPURA JH-20-004-017-001/8062
(TELO MIDDLE) 		3420004000NRG23210420220056563 23/04/2022 Punam Devi 3420004WL002689 Punam Devi 00048 BKID0005869 1260 1260 Processed 14/05/2022 1222523084 PunamDevi ()
SubTotal 11340 11340
22 CHANDRAPURA JH-20-004-002-001/779310
(BANDIO) 		3420004000NRG23210420220056510 23/04/2022 NAJMA KHATUN 3420004WL002685 NAJMA KHATUN 00176 IDIB000C545 1260 1260 Processed 14/05/2022 1222523081 NAJMAKHATUN ()
SubTotal 1260 1260
23 CHANDRAPURA JH-20-004-011-002/6689
(TELO EAST) 		3420004000NRG23210420220056414 23/04/2022 Jira devi 3420004WL002678 Jira devi 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1222523075 Jiradevi ()
24 CHANDRAPURA JH-20-004-020-001/60582
(NARRA) 		3420004000NRG23210420220056450 23/04/2022 CHAMPA DEVI 3420004WL002681 CHAMPA DEVI 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1222523074 CHAMPADEVI ()
SubTotal 2520 2520
25 CHANDRAPURA JH-20-003-031-003/5058
(SIJUA) 		3420003000NRG23210420220056427 23/04/2022 Mudrika Kumari 3420003WL002679 Mudrika Kumari 00415 SBIN0001734 1260 1260 Processed 14/05/2022 1222523077 MRS MUDRIKA KUMARI ()
26 CHANDRAPURA JH-20-003-031-003/5058
(SIJUA) 		3420003000NRG23210420220056426 23/04/2022 Surendra Ravidas 3420003WL002679 Surendra Ravidas 00415 SBIN0001734 1260 1260 Processed 14/05/2022 1222523076 MR SURENDRA RAVIDAS ()
SubTotal 2520 2520
27 CHANDRAPURA JH-20-003-031-002/32
(SIJUA) 		3420003000NRG23210420220056437 23/04/2022 JHALIYA DEVI 3420003WL002680 JHALIYA DEVI 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222523078 MRS JHALIYA DEVI ()
SubTotal 1260 1260
28 CHANDRAPURA JH-20-004-002-001/779312
(BANDIO) 		3420004000NRG23210420220056511 23/04/2022 SALMA KHATOON 3420004WL002685 SALMA KHATOON 00415 SBIN0007071 1260 1260 Processed 14/05/2022 1222523079 MRS SALMA KHATOON ()
SubTotal 1260 1260
29 CHANDRAPURA JH-20-004-002-001/2013
(BANDIO) 		3420004000NRG23210420220056507 23/04/2022 Nazia parween 3420004WL002685 Nazia parween 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222523080 Naziaparween ()
SubTotal 1260 1260
Total 36540 36540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_230422FTO_22711 BANK OF INDIA BKID0004808 NAWADIH 5040
2 CHANDRAPURA JH3420009_230422FTO_22711 BANK OF INDIA BKID0004855 CHANDRAPURA 3780
3 CHANDRAPURA JH3420009_230422FTO_22711 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 6300
4 CHANDRAPURA JH3420009_230422FTO_22711 BANK OF INDIA BKID0005869 Telo 11340
5 CHANDRAPURA JH3420009_230422FTO_22711 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
6 CHANDRAPURA JH3420009_230422FTO_22711 Punjab National Bank PUNB0108500 TELO 2520
7 CHANDRAPURA JH3420009_230422FTO_22711 State Bank of India SBIN0001734 B I AREA 2520
8 CHANDRAPURA JH3420009_230422FTO_22711 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260
9 CHANDRAPURA JH3420009_230422FTO_22711 State Bank of India SBIN0007071 DHORI COLLIERY 1260
10 CHANDRAPURA JH3420009_230422FTO_22711 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ATAULA-JRGB 1260

Download In Excel