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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:52:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_040323APB_FTO_684066
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-20-004-023-001/100
(PAPALO) 		3420004023NRG23040320231154843 04/03/2023 Prabha kumari 3420004023WL055639 Prabha kumari 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894718 PRABHA KUMARI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-023-001/21790
(PAPALO) 		3420004023NRG23040320231154757 04/03/2023 PUNAM DEVI 3420004023WL055634 PUNAM DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894712 PUNAM DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-023-001/23418
(PAPALO) 		3420004023NRG23040320231154844 04/03/2023 GOPAL GIRI 3420004023WL055639 GOPAL GIRI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894714 GOPAL GIRI PUNJAB NATIONAL BANK(508568)
4 CHANDRAPURA JH-20-004-023-001/23429
(PAPALO) 		3420004023NRG23040320231154799 04/03/2023 THANU RAM MAHTO 3420004023WL055637 THANU RAM MAHTO 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894733 THANU RAM MAHTO BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-023-001/239
(PAPALO) 		3420004023NRG23040320231154751 04/03/2023 YASHODA DEVI 3420004023WL055633 YASHODA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894705 YASHODA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-023-001/40101
(PAPALO) 		3420004023NRG23040320231154752 04/03/2023 SIMA DEVI 3420004023WL055633 SIMA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894717 SIMA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-023-001/40112
(PAPALO) 		3420004023NRG23040320231154725 04/03/2023 RAKESH KUMAR MAHTO 3420004023WL055632 RAKESH KUMAR MAHTO 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894708 RAKESH KUMAR MAHTO BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-023-001/4091
(PAPALO) 		3420004023NRG23040320231154845 04/03/2023 Anu Devi 3420004023WL055639 Anu Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894715 ANU DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-023-001/486
(PAPALO) 		3420004023NRG23040320231154787 04/03/2023 Phool kumari 3420004023WL055636 Phool kumari 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894706 PHOOL KUMARI VANANCHAL GRAMIN BANK(607210)
10 CHANDRAPURA JH-20-004-023-001/540
(PAPALO) 		3420004023NRG23040320231154759 04/03/2023 Shakuntla devi 3420004023WL055634 Shakuntla devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894709 SHAKUNTLA DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-023-001/547
(PAPALO) 		3420004023NRG23040320231154789 04/03/2023 Jaya devi 3420004023WL055636 Jaya devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894710 JAYA DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-023-002/23106
(PAPALO) 		3420004023NRG23040320231154728 04/03/2023 BENI MAHTO 3420004023WL055632 BENI MAHTO 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894713 BENI MAHTO BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-023-002/5002
(PAPALO) 		3420004023NRG23040320231154729 04/03/2023 Vijay Kumar Mahto 3420004023WL055632 Vijay Kumar Mahto 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894716 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-023-002/5008
(PAPALO) 		3420004023NRG23040320231154731 04/03/2023 Phulchand Ghansi 3420004023WL055632 Phulchand Ghansi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894732 PHULCHAND GHANSI ICICI BANK LTD(508534)
15 CHANDRAPURA JH-20-004-023-002/5011
(PAPALO) 		3420004023NRG23040320231154732 04/03/2023 Mukesh kumar 3420004023WL055632 Mukesh kumar 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894707 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
16 CHANDRAPURA JH-20-004-023-002/5019
(PAPALO) 		3420004023NRG23040320231154733 04/03/2023 Krishna Kumar Mahto 3420004023WL055632 Krishna Kumar Mahto 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894719 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-023-002/5025
(PAPALO) 		3420004023NRG23040320231154753 04/03/2023 BIJOLA DEVI 3420004023WL055633 BIJOLA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0060894711 BIJOLA DEVI BANK OF INDIA(508505)
SubTotal 21420 21420
18 CHANDRAPURA JH-20-004-017-001/20314
(TELO MIDDLE) 		3420004023NRG23040320231154837 04/03/2023 MD SAHWAN 3420004023WL055639 MD SAHWAN 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894721 MD SAHWAN BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-017-001/21440
(TELO MIDDLE) 		3420004023NRG23040320231154838 04/03/2023 DAMODAR MANJHI 3420004023WL055639 DAMODAR MANJHI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894729 DAMODAR MANJHI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-017-001/21691
(TELO MIDDLE) 		3420004023NRG23040320231154840 04/03/2023 HEMLAL PANDIT 3420004023WL055639 HEMLAL PANDIT 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894730 HEMLAL PANIT SO BAHADUR PANDIT PUNJAB NATIONAL BANK(508568)
21 CHANDRAPURA JH-20-004-017-001/21691
(TELO MIDDLE) 		3420004023NRG23040320231154841 04/03/2023 LILAWATI DEVI 3420004023WL055639 LILAWATI DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894728 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
22 CHANDRAPURA JH-20-004-017-001/8000
(TELO MIDDLE) 		3420004023NRG23040320231154842 04/03/2023 Sunil kumar 3420004023WL055639 Sunil kumar 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894720 SUNIL KUMAR BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-023-001/1116
(PAPALO) 		3420004023NRG23040320231154785 04/03/2023 Champa Devi 3420004023WL055636 Champa Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894723 CHAMPA DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-023-001/21588
(PAPALO) 		3420004023NRG23040320231154786 04/03/2023 Dulari Devi 3420004023WL055636 Dulari Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894726 DULARI DEVI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-023-001/21956
(PAPALO) 		3420004023NRG23040320231154798 04/03/2023 Gita Devi 3420004023WL055637 Gita Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894725 GEETA DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-023-001/316
(PAPALO) 		3420004023NRG23040320231154721 04/03/2023 Rahul Kumar 3420004023WL055632 Rahul Kumar 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894731 RAHUL KUMAR BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-023-001/40122
(PAPALO) 		3420004023NRG23040320231154726 04/03/2023 DIPAK KUMAR MAHTO 3420004023WL055632 DIPAK KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894727 DEEPAK KUMAR PAYTM PAYMENTS BANK LTD(608032)
28 CHANDRAPURA JH-20-004-023-001/438
(PAPALO) 		3420004023NRG23040320231154846 04/03/2023 AJIT KUMAR 3420004023WL055639 AJIT KUMAR 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894722 AJIT KUMAR BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-023-002/730
(PAPALO) 		3420004023NRG23040320231154734 04/03/2023 JYOTI KUMARI 3420004023WL055632 JYOTI KUMARI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0060894724 Mrs. JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
30 CHANDRAPURA JH-20-004-023-001/40107
(PAPALO) 		3420004023NRG23040320231154723 04/03/2023 SUNIL KUMAR 3420004023WL055632 SUNIL KUMAR 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0060894703 SUNIL KUMAR CANARA BANK(508532)
31 CHANDRAPURA JH-20-004-023-001/537
(PAPALO) 		3420004023NRG23040320231154758 04/03/2023 Hemant devi 3420004023WL055634 Hemant devi 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0060894702 HEMANTI DEVI CANARA BANK(508532)
32 CHANDRAPURA JH-20-004-023-001/785
(PAPALO) 		3420004023NRG23040320231154790 04/03/2023 Bindu devi 3420004023WL055636 Bindu devi 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0060894704 BINDU DEVI CANARA BANK(508532)
SubTotal 3780 3780
33 CHANDRAPURA JH-20-004-017-001/21542
(TELO MIDDLE) 		3420004023NRG23040320231154839 04/03/2023 JARINA KHATUN 3420004023WL055639 JARINA KHATUN 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060894735 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
34 CHANDRAPURA JH-20-004-023-001/21487
(PAPALO) 		3420004023NRG23040320231154797 04/03/2023 REKHA DEVI 3420004023WL055637 REKHA DEVI 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060894694 REKHA DEVI PUNJAB NATIONAL BANK(508568)
35 CHANDRAPURA JH-20-004-023-001/21818
(PAPALO) 		3420004023NRG23040320231154719 04/03/2023 Arjun Mahto 3420004023WL055632 Arjun Mahto 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060894736 ARJUN MAHTO BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-004-023-001/3392
(PAPALO) 		3420004023NRG23040320231154722 04/03/2023 Santosh kumar 3420004023WL055632 Santosh kumar 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060894734 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
37 CHANDRAPURA JH-20-004-023-001/487
(PAPALO) 		3420004023NRG23040320231154788 04/03/2023 Nisha kumari 3420004023WL055636 Nisha kumari 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060894696 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
38 CHANDRAPURA JH-20-004-023-001/5059
(PAPALO) 		3420004023NRG23040320231154800 04/03/2023 DUDIYA DEVI 3420004023WL055637 DUDIYA DEVI 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060894695 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
39 CHANDRAPURA JH-20-004-023-001/542
(PAPALO) 		3420004023NRG23040320231154760 04/03/2023 Mina devi 3420004023WL055634 Mina devi 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0060894697 MINA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
40 CHANDRAPURA JH-20-004-023-001/21818
(PAPALO) 		3420004023NRG23040320231154720 04/03/2023 Shiv Shakti Mahto 3420004023WL055632 Shiv Shakti Mahto 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0060894699 SHIV SHAKTI MAHTO CANARA BANK(508532)
41 CHANDRAPURA JH-20-004-023-001/40111
(PAPALO) 		3420004023NRG23040320231154724 04/03/2023 SOHAN MAHTO 3420004023WL055632 SOHAN MAHTO 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0060894698 SOHAN MAHTO CANARA BANK(508532)
SubTotal 2520 2520
42 CHANDRAPURA JH-20-004-023-002/23090
(PAPALO) 		3420004023NRG23040320231154727 04/03/2023 GULABI DEVI 3420004023WL055632 GULABI DEVI 00415 SBIN0005433 1260 1260 Processed 24/03/2023 0060894701 MRS GULABI DEVI STATE BANK OF INDIA(508548)
43 CHANDRAPURA JH-20-004-023-002/5007
(PAPALO) 		3420004023NRG23040320231154730 04/03/2023 Khushboo kumari 3420004023WL055632 Khushboo kumari 00415 SBIN0005433 1260 1260 Processed 24/03/2023 0060894700 MISS KHUSBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_040323APB_FTO_684066 BANK OF INDIA BKID0004855 CHANDRAPURA 21420
2 NAWADIH JH3420004023_040323APB_FTO_684066 BANK OF INDIA BKID0005869 Telo 15120
3 NAWADIH JH3420004023_040323APB_FTO_684066 Canara Bank CNRB0003512 CHANDRAPURA 3780
4 NAWADIH JH3420004023_040323APB_FTO_684066 Punjab National Bank PUNB0108500 TELO 8820
5 NAWADIH JH3420004023_040323APB_FTO_684066 State Bank of India SBIN0002925 CHANDRAPURA 2520
6 NAWADIH JH3420004023_040323APB_FTO_684066 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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