Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004011_311222FTO_541470
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-20-004-011-001/19505
(TELO EAST) 		3420004000NRG23Z171220220930302 31/12/2022 SURENDRA KUMAR MAHLI 3420004WL040846 SURENDRA KUMAR MAHLI 00048 BKID0005869 135 135 Processed 01/01/2023 S18206297 SURENDRA KUMAR MAHLI ()
2 CHANDRAPURA JH-20-004-011-001/19505
(TELO EAST) 		3420004000NRG23Z311220220971922 31/12/2022 SURENDRA KUMAR MAHLI 3420004WL043295 SURENDRA KUMAR MAHLI 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 SURENDRA KUMAR MAHLI ()
3 CHANDRAPURA JH-20-004-011-002/20332
(TELO EAST) 		3420004000NRG23Z241220220952654 31/12/2022 MD Asgar Ansari 3420004WL042116 MD Asgar Ansari 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 MD Asgar Ansari ()
4 CHANDRAPURA JH-20-004-011-002/20646
(TELO EAST) 		3420004000NRG23Z311220220971893 31/12/2022 RAMCHANDER MAHTO 3420004WL043294 RAMCHANDER MAHTO 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 RAMCHANDER MAHTO ()
5 CHANDRAPURA JH-20-004-011-002/20646
(TELO EAST) 		3420004000NRG23Z171220220930353 31/12/2022 RAMCHANDER MAHTO 3420004WL040847 RAMCHANDER MAHTO 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 RAMCHANDER MAHTO ()
6 CHANDRAPURA JH-20-004-011-002/23887
(TELO EAST) 		3420004000NRG23Z241220220952665 31/12/2022 SHERABANU BIBI 3420004WL042116 SHERABANU BIBI 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 SHERABANU BIBI ()
7 CHANDRAPURA JH-20-004-011-002/23995
(TELO EAST) 		3420004000NRG23Z311220220971861 31/12/2022 Abul Hasan 3420004WL043293 Abul Hasan 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 Abul Hasan ()
8 CHANDRAPURA JH-20-004-011-002/23995
(TELO EAST) 		3420004000NRG23Z241220220952667 31/12/2022 Abul Hasan 3420004WL042116 Abul Hasan 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 Abul Hasan ()
9 CHANDRAPURA JH-20-004-011-002/26659
(TELO EAST) 		3420004000NRG23Z311220220971903 31/12/2022 Birendra Kumar Singh 3420004WL043294 Birendra Kumar Singh 00048 BKID0005869 135 135 Processed 01/01/2023 S18206297 Birendra Kumar Singh ()
10 CHANDRAPURA JH-20-004-011-002/26659
(TELO EAST) 		3420004000NRG23Z171220220930328 31/12/2022 Birendra Kumar Singh 3420004WL040846 Birendra Kumar Singh 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 Birendra Kumar Singh ()
11 CHANDRAPURA JH-20-004-011-002/26681
(TELO EAST) 		3420004000NRG23Z171220220930361 31/12/2022 Panwa Devi 3420004WL040847 Panwa Devi 00048 BKID0005869 162 162 Processed 01/01/2023 S18206297 Panwa Devi ()
SubTotal 1728 1728
12 CHANDRAPURA JH-20-004-011-001/19281
(TELO EAST) 		3420004000NRG23Z231220220949062 31/12/2022 Kalyani Devi 3420004WL041883 Kalyani Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S18206297 Kalyani Devi ()
13 CHANDRAPURA JH-20-004-011-001/19283
(TELO EAST) 		3420004000NRG23Z231220220949063 31/12/2022 Rupu Devi 3420004WL041883 Rupu Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S18206297 Rupu Devi ()
14 CHANDRAPURA JH-20-004-011-001/19322
(TELO EAST) 		3420004000NRG23Z231220220949064 31/12/2022 Joshna Devi 3420004WL041883 Joshna Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S18206297 Joshna Devi ()
15 CHANDRAPURA JH-20-004-011-001/6686
(TELO EAST) 		3420004000NRG23Z231220220949065 31/12/2022 Jaimun Bibi 3420004WL041883 Jaimun Bibi 00354 PUNB0108500 162 162 Processed 01/01/2023 S18206297 Jaimun Bibi ()
16 CHANDRAPURA JH-20-004-011-002/26656
(TELO EAST) 		3420004000NRG23Z171220220930327 31/12/2022 Jyoti Devi 3420004WL040846 Jyoti Devi 00354 PUNB0108500 162 162 Processed 01/01/2023 S18206297 Jyoti Devi ()
SubTotal 810 810
17 CHANDRAPURA JH-20-004-011-001/19512
(TELO EAST) 		3420004000NRG23Z171220220930303 31/12/2022 MITHUN KUMAR MANDAL 3420004WL040846 MITHUN KUMAR MANDAL 00415 SBIN0002925 135 135 Processed 01/01/2023 S18206297 MITHUN KUMAR MANDAL ()
18 CHANDRAPURA JH-20-004-011-001/19512
(TELO EAST) 		3420004000NRG23Z311220220971923 31/12/2022 MITHUN KUMAR MANDAL 3420004WL043295 MITHUN KUMAR MANDAL 00415 SBIN0002925 162 162 Processed 01/01/2023 S18206297 MITHUN KUMAR MANDAL ()
19 CHANDRAPURA JH-20-004-011-002/20285
(TELO EAST) 		3420004000NRG23Z231220220949092 31/12/2022 Kumari Kiran 3420004WL041884 Kumari Kiran 00415 SBIN0002925 162 162 Processed 01/01/2023 S18206297 Kumari Kiran ()
20 CHANDRAPURA JH-20-004-011-002/20285
(TELO EAST) 		3420004000NRG23Z171220220930351 31/12/2022 Kumari Kiran 3420004WL040847 Kumari Kiran 00415 SBIN0002925 162 162 Processed 01/01/2023 S18206297 Kumari Kiran ()
21 CHANDRAPURA JH-20-004-011-002/23507
(TELO EAST) 		3420004000NRG23Z171220220930320 31/12/2022 MADAN MAHALI 3420004WL040846 MADAN MAHALI 00415 SBIN0002925 162 162 Processed 01/01/2023 S18206297 MADAN MAHALI ()
22 CHANDRAPURA JH-20-004-011-002/23507
(TELO EAST) 		3420004000NRG23Z311220220971901 31/12/2022 MADAN MAHALI 3420004WL043294 MADAN MAHALI 00415 SBIN0002925 135 135 Processed 01/01/2023 S18206297 MADAN MAHALI ()
23 CHANDRAPURA JH-20-004-011-002/26647
(TELO EAST) 		3420004000NRG23Z171220220930326 31/12/2022 Mukesh Kumar 3420004WL040846 Mukesh Kumar 00415 SBIN0002925 162 162 Processed 01/01/2023 S18206297 Mukesh Kumar ()
24 CHANDRAPURA JH-20-004-011-002/26659
(TELO EAST) 		3420004000NRG23Z171220220930329 31/12/2022 Rekha Devi 3420004WL040846 Rekha Devi 00415 SBIN0002925 162 162 Processed 01/01/2023 S18206297 Rekha Devi ()
25 CHANDRAPURA JH-20-004-011-002/8011
(TELO EAST) 		3420004000NRG23Z171220220930330 31/12/2022 Bhola Kumar Mahli 3420004WL040846 Bhola Kumar Mahli 00415 SBIN0002925 162 162 Processed 01/01/2023 S18206297 Bhola Kumar Mahli ()
26 CHANDRAPURA JH-20-004-011-002/8011
(TELO EAST) 		3420004000NRG23Z311220220971905 31/12/2022 Bhola Kumar Mahli 3420004WL043294 Bhola Kumar Mahli 00415 SBIN0002925 135 135 Processed 01/01/2023 S18206297 Bhola Kumar Mahli ()
SubTotal 1539 1539
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004011_311222FTO_541470 BANK OF INDIA BKID0005869 Telo 1728
2 NAWADIH JH3420004011_311222FTO_541470 Punjab National Bank PUNB0108500 TELO 810
3 NAWADIH JH3420004011_311222FTO_541470 State Bank of India SBIN0002925 CHANDRAPURA 1539

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