Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_050822FTO_149041
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-20-004-002-001/1059
(BANDIO) 		3420004000NRG23050820220499009 05/08/2022 MD ARIF 3420004WL018362 MD ARIF 00048 BKID0004808 1196 1196 Processed 13/08/2022 3920216559 MD ARIF ()
2 CHANDRAPURA JH-20-004-002-001/1060
(BANDIO) 		3420004000NRG23050820220499010 05/08/2022 SALEHA PARWEEN 3420004WL018362 SALEHA PARWEEN 00048 BKID0004808 1196 1196 Processed 13/08/2022 3920216560 SALEHA PARWEEN ()
3 CHANDRAPURA JH-20-004-002-001/1065
(BANDIO) 		3420004000NRG23050820220499013 05/08/2022 MD NASIM 3420004WL018362 MD NASIM 00048 BKID0004808 1196 1196 Processed 13/08/2022 3920216562 MD NASIM ()
4 CHANDRAPURA JH-20-004-002-001/727275
(BANDIO) 		3420004000NRG23050820220498961 05/08/2022 MD ANAYTULLAH 3420004WL018361 MD ANAYTULLAH 00048 BKID0004808 1196 1196 Processed 13/08/2022 3920216561 MD ANAYTULLAH ()
5 CHANDRAPURA JH-20-004-002-001/88192
(BANDIO) 		3420004000NRG23050820220498963 05/08/2022 KHATIZA PARVEEN 3420004WL018361 KHATIZA PARVEEN 00048 BKID0004808 1196 1196 Processed 13/08/2022 3920216558 KHATIZA PARVEEN ()
SubTotal 5980 5980
6 CHANDRAPURA JH-20-004-002-001/1062
(BANDIO) 		3420004000NRG23050820220499011 05/08/2022 RUKHSANA KHATOON 3420004WL018362 RUKHSANA KHATOON 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216572 RUKHSANA KHATOON ()
7 CHANDRAPURA JH-20-004-002-001/1063
(BANDIO) 		3420004000NRG23050820220499012 05/08/2022 GULSHAN PRAWEEN 3420004WL018362 GULSHAN PRAWEEN 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216565 GULSHAN PRAWEEN ()
8 CHANDRAPURA JH-20-004-002-001/1067
(BANDIO) 		3420004000NRG23050820220499014 05/08/2022 JULEKHA KHATOON 3420004WL018362 JULEKHA KHATOON 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216564 JULEKHA KHATOON ()
9 CHANDRAPURA JH-20-004-002-001/1343
(BANDIO) 		3420004000NRG23050820220498921 05/08/2022 SUNITA DEVI 3420004WL018361 SUNITA DEVI 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216570 SUNITA DEVI ()
10 CHANDRAPURA JH-20-004-002-001/1575
(BANDIO) 		3420004000NRG23050820220498922 05/08/2022 Sajda khatoon 3420004WL018361 Sajda khatoon 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216571 Sajda khatoon ()
11 CHANDRAPURA JH-20-004-002-001/16170
(BANDIO) 		3420004000NRG23050820220498923 05/08/2022 Lilawati devi 3420004WL018361 Lilawati devi 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216569 Lilawati devi ()
12 CHANDRAPURA JH-20-004-002-001/16210
(BANDIO) 		3420004000NRG23050820220498924 05/08/2022 Md shamsher 3420004WL018361 Md shamsher 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216563 Md shamsher ()
13 CHANDRAPURA JH-20-004-002-001/18986
(BANDIO) 		3420004000NRG23050820220498925 05/08/2022 Firoza khatoon 3420004WL018361 Firoza khatoon 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216566 Firoza khatoon ()
14 CHANDRAPURA JH-20-004-002-001/55207
(BANDIO) 		3420004000NRG23050820220498956 05/08/2022 MD KHAJA ALAM 3420004WL018361 MD KHAJA ALAM 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216567 MD KHAJA ALAM ()
15 CHANDRAPURA JH-20-004-002-001/8101
(BANDIO) 		3420004000NRG23050820220499022 05/08/2022 Sakila Khatoon 3420004WL018362 Sakila Khatoon 00048 BKID0004855 1196 1196 Processed 13/08/2022 3920216568 Sakila Khatoon ()
SubTotal 11960 11960
16 CHANDRAPURA JH-20-003-010-001/1610
(DUGDHA EAST) 		3420003000NRG23050820220498862 05/08/2022 JETHU SAO 3420003WL018359 JETHU SAO 00048 BKID0004863 1196 1196 Processed 13/08/2022 3920216574 JETHU SAO ()
17 CHANDRAPURA JH-20-003-010-001/7461
(DUGDHA EAST) 		3420003000NRG23050820220498873 05/08/2022 Bhola Kumar Saw 3420003WL018359 Bhola Kumar Saw 00048 BKID0004863 1196 1196 Processed 13/08/2022 3920216573 Bhola Kumar Saw ()
SubTotal 2392 2392
18 CHANDRAPURA JH-20-004-002-001/18987
(BANDIO) 		3420004000NRG23050820220498926 05/08/2022 Sabiya parween 3420004WL018361 Sabiya parween 00048 BKID0005869 1196 1196 Processed 13/08/2022 3920216577 Sabiya parween ()
19 CHANDRAPURA JH-20-004-002-001/3165
(BANDIO) 		3420004000NRG23050820220498930 05/08/2022 Md. Sadik 3420004WL018361 Md. Sadik 00048 BKID0005869 1196 1196 Processed 13/08/2022 3920216575 Md. Sadik ()
20 CHANDRAPURA JH-20-004-002-001/55244
(BANDIO) 		3420004000NRG23050820220499021 05/08/2022 AFTAB ALAM 3420004WL018362 AFTAB ALAM 00048 BKID0005869 1196 1196 Processed 13/08/2022 3920216580 AFTAB ALAM ()
21 CHANDRAPURA JH-20-004-002-001/727261
(BANDIO) 		3420004000NRG23050820220498958 05/08/2022 SHAIMA PRAVEEN 3420004WL018361 SHAIMA PRAVEEN 00048 BKID0005869 1196 1196 Processed 13/08/2022 3920216579 SHAIMA PRAVEEN ()
22 CHANDRAPURA JH-20-004-002-001/727267
(BANDIO) 		3420004000NRG23050820220498959 05/08/2022 Md mehtab alam 3420004WL018361 Md mehtab alam 00048 BKID0005869 1196 1196 Processed 13/08/2022 3920216578 Md mehtab alam ()
23 CHANDRAPURA JH-20-004-002-001/727272
(BANDIO) 		3420004000NRG23050820220498960 05/08/2022 Md seraj 3420004WL018361 Md seraj 00048 BKID0005869 1196 1196 Processed 13/08/2022 3920216576 Md seraj ()
SubTotal 7176 7176
24 CHANDRAPURA JH-20-004-020-001/1506
(NARRA) 		3420004000NRG23050820220498805 05/08/2022 PUNAM DEVI 3420004WL018355 PUNAM DEVI 00078 CNRB0003512 1196 1196 Processed 13/08/2022 3920216581 PUNAM DEVI ()
SubTotal 1196 1196
25 CHANDRAPURA JH-20-004-002-001/55243
(BANDIO) 		3420004000NRG23050820220499020 05/08/2022 MD MAHFOOZ 3420004WL018362 MD MAHFOOZ 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3920216582 MD MAHFOOZ ()
SubTotal 1196 1196
26 CHANDRAPURA JH-20-004-002-001/54257
(BANDIO) 		3420004000NRG23050820220498949 05/08/2022 Md Safik 3420004WL018361 Md Safik 00415 SBIN0002925 1196 1196 Processed 13/08/2022 3920216585 MR MD SAFIK ()
27 CHANDRAPURA JH-20-004-002-001/85820
(BANDIO) 		3420004000NRG23050820220499023 05/08/2022 MD NASIRUDDIN 3420004WL018362 MD NASIRUDDIN 00415 SBIN0002925 1196 1196 Processed 13/08/2022 3920216583 MR MD NASIRUUDIN ()
28 CHANDRAPURA JH-20-004-002-001/88193
(BANDIO) 		3420004000NRG23050820220498964 05/08/2022 MD SAMIM 3420004WL018361 MD SAMIM 00415 SBIN0002925 1196 1196 Processed 13/08/2022 3920216584 MR MD SAMIM ()
SubTotal 3588 3588
29 CHANDRAPURA JH-20-003-010-001/616
(DUGDHA EAST) 		3420003000NRG23050820220498867 05/08/2022 Nandu Singh 3420003WL018359 Nandu Singh 00415 SBIN0005433 1196 1196 Processed 13/08/2022 3920216586 MR NANDU SINGH ()
30 CHANDRAPURA JH-20-003-010-001/7052
(DUGDHA EAST) 		3420003000NRG23050820220498870 05/08/2022 YASHOMATI DEVI 3420003WL018359 YASHOMATI DEVI 00415 SBIN0005433 1196 1196 Processed 13/08/2022 3920216589 MRS YASHOMATI DEVI ()
31 CHANDRAPURA JH-20-003-010-001/7361
(DUGDHA EAST) 		3420003000NRG23050820220498872 05/08/2022 Rahul Kumar Saw 3420003WL018359 Rahul Kumar Saw 00415 SBIN0005433 1196 1196 Processed 13/08/2022 3920216587 MR RAHUL KUMAR SAW ()
32 CHANDRAPURA JH-20-003-010-001/7805
(DUGDHA EAST) 		3420003000NRG23050820220498874 05/08/2022 Umesh Saw 3420003WL018359 Umesh Saw 00415 SBIN0005433 1196 1196 Processed 13/08/2022 3920216588 MR UMESH SAW ()
SubTotal 4784 4784
33 CHANDRAPURA JH-20-004-002-001/11245
(BANDIO) 		3420004000NRG23050820220499016 05/08/2022 MD Salim 3420004WL018362 MD Salim 00415 SBIN0007071 1196 1196 Processed 13/08/2022 3920216590 MR MD SALIM ()
SubTotal 1196 1196
34 CHANDRAPURA JH-20-004-002-001/111167
(BANDIO) 		3420004000NRG23050820220499015 05/08/2022 SHAHNAJ PRAWEEN 3420004WL018362 SHAHNAJ PRAWEEN 00695 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3920216593 SHAHNAJ PRAWEEN ()
35 CHANDRAPURA JH-20-004-002-001/55242
(BANDIO) 		3420004000NRG23050820220499019 05/08/2022 MARYAM KHATOON 3420004WL018362 MARYAM KHATOON 00695 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3920216591 MARYAM KHATOON ()
36 CHANDRAPURA JH-20-004-002-001/88191
(BANDIO) 		3420004000NRG23050820220498962 05/08/2022 SAHIN KHATUN 3420004WL018361 SAHIN KHATUN 00695 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3920216592 SAHIN KHATUN ()
SubTotal 3588 3588
Total 43056 43056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_050822FTO_149041 BANK OF INDIA BKID0004808 NAWADIH 5980
2 CHANDRAPURA JH3420009_050822FTO_149041 BANK OF INDIA BKID0004855 CHANDRAPURA 11960
3 CHANDRAPURA JH3420009_050822FTO_149041 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2392
4 CHANDRAPURA JH3420009_050822FTO_149041 BANK OF INDIA BKID0005869 Telo 7176
5 CHANDRAPURA JH3420009_050822FTO_149041 Canara Bank CNRB0003512 CHANDRAPURA 1196
6 CHANDRAPURA JH3420009_050822FTO_149041 Punjab National Bank PUNB0108500 TELO 1196
7 CHANDRAPURA JH3420009_050822FTO_149041 State Bank of India SBIN0002925 CHANDRAPURA 3588
8 CHANDRAPURA JH3420009_050822FTO_149041 State Bank of India SBIN0005433 DUGDA COAL WASHERY 4784
9 CHANDRAPURA JH3420009_050822FTO_149041 State Bank of India SBIN0007071 DHORI COLLIERY 1196
10 CHANDRAPURA JH3420009_050822FTO_149041 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3588

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