Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:57:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_190422FTO_18066
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-20-004-002-002/7071
(BANDIO) 		3420004000NRG23190420220047395 19/04/2022 BASANTI DEVI 3420004WL002189 BASANTI DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173906001 BASANTIDEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/1067
(BANDIO) 		3420004000NRG23190420220047416 19/04/2022 JULEKHA KHATOON 3420004WL002191 JULEKHA KHATOON 00048 BKID0004855 1260 1260 Processed 13/05/2022 1173906003 JULEKHAKHATOON ()
3 CHANDRAPURA JH-20-004-002-001/1624
(BANDIO) 		3420004000NRG23190420220047390 19/04/2022 MANOJ HADI 3420004WL002189 MANOJ HADI 00048 BKID0004855 1260 1260 Processed 13/05/2022 1173906006 MANOJHADI ()
4 CHANDRAPURA JH-20-004-002-001/1632
(BANDIO) 		3420004000NRG23190420220047418 19/04/2022 SURAJ HADI 3420004WL002191 SURAJ HADI 00048 BKID0004855 1260 1260 Processed 13/05/2022 1173906005 SURAJHADI ()
5 CHANDRAPURA JH-20-004-002-001/3310
(BANDIO) 		3420004000NRG23190420220047419 19/04/2022 SABNAM PRAWEEN 3420004WL002191 SABNAM PRAWEEN 00048 BKID0004855 1260 1260 Processed 13/05/2022 1173906007 SABNAMPRAWEEN ()
6 CHANDRAPURA JH-20-004-002-002/7071
(BANDIO) 		3420004000NRG23190420220047394 19/04/2022 JITNARAYAN DAS 3420004WL002189 JITNARAYAN DAS 00048 BKID0004855 1260 1260 Processed 13/05/2022 1173906002 JITNARAYANDAS ()
7 CHANDRAPURA JH-20-004-002-002/7088
(BANDIO) 		3420004000NRG23190420220047396 19/04/2022 KISUN DAS 3420004WL002189 KISUN DAS 00048 BKID0004855 1260 1260 Processed 13/05/2022 1173906008 KISUNDAS ()
8 CHANDRAPURA JH-20-004-031-002/24058
(TARANGA) 		3420004000NRG23190420220047538 19/04/2022 BAIJNATH MAHTO 3420004WL002199 BAIJNATH MAHTO 00048 BKID0004855 1260 1260 Processed 13/05/2022 1173906004 BAIJNATHMAHTO ()
SubTotal 8820 8820
9 CHANDRAPURA JH-20-003-010-001/1268
(DUGDHA EAST) 		3420003000NRG23190420220047668 19/04/2022 Punam Devi 3420003WL002208 Punam Devi 00048 BKID0004863 1260 1260 Processed 13/05/2022 1173906011 PunamDevi ()
10 CHANDRAPURA JH-20-003-010-001/7306
(DUGDHA EAST) 		3420003000NRG23190420220047659 19/04/2022 Fekani Devi 3420003WL002207 Fekani Devi 00048 BKID0004863 1260 1260 Processed 13/05/2022 1173906010 FekaniDevi ()
11 CHANDRAPURA JH-20-003-010-001/7861
(DUGDHA EAST) 		3420003000NRG23190420220047671 19/04/2022 Anita Chakraborty 3420003WL002208 Anita Chakraborty 00048 BKID0004863 1260 1260 Processed 13/05/2022 1173906009 AnitaChakraborty ()
12 CHANDRAPURA JH-20-003-010-001/962
(DUGDHA EAST) 		3420003000NRG23190420220047660 19/04/2022 Sunita Devi 3420003WL002207 Sunita Devi 00048 BKID0004863 1260 1260 Processed 13/05/2022 1173906025 SunitaDevi ()
SubTotal 5040 5040
13 CHANDRAPURA JH-20-004-002-001/5211
(BANDIO) 		3420004000NRG23190420220047486 19/04/2022 AJAY KUMAR DAS 3420004WL002196 AJAY KUMAR DAS 00048 BKID0005869 1260 1260 Processed 13/05/2022 1173906024 AJAYKUMARDAS ()
14 CHANDRAPURA JH-20-004-002-002/7088
(BANDIO) 		3420004000NRG23190420220047397 19/04/2022 MANJU DEVI 3420004WL002189 MANJU DEVI 00048 BKID0005869 1260 1260 Processed 13/05/2022 1173906012 MANJUDEVI ()
15 CHANDRAPURA JH-20-004-002-002/7089
(BANDIO) 		3420004000NRG23190420220047399 19/04/2022 SABITA DEVI 3420004WL002189 SABITA DEVI 00048 BKID0005869 1260 1260 Processed 13/05/2022 1173906013 SABITADEVI ()
SubTotal 3780 3780
16 CHANDRAPURA JH-20-004-002-002/7089
(BANDIO) 		3420004000NRG23190420220047398 19/04/2022 TULSI RAVIDAS 3420004WL002189 TULSI RAVIDAS 00176 IDIB000C545 1260 1260 Processed 13/05/2022 1173906014 TULSIRAVIDAS ()
SubTotal 1260 1260
17 CHANDRAPURA JH-20-004-002-002/8053
(BANDIO) 		3420004000NRG23190420220047400 19/04/2022 Bandhu Ravidas 3420004WL002189 Bandhu Ravidas 00415 SBIN0002925 1260 1260 Processed 13/05/2022 1173906015 MR BANDHU RAVIDAS ()
18 CHANDRAPURA JH-20-004-002-002/8053
(BANDIO) 		3420004000NRG23190420220047401 19/04/2022 Parnita Devi 3420004WL002189 Parnita Devi 00415 SBIN0002925 1260 1260 Processed 13/05/2022 1173906016 MRS PARNITA DEVI ()
SubTotal 2520 2520
19 CHANDRAPURA JH-20-003-010-001/1834
(DUGDHA EAST) 		3420003000NRG23190420220047655 19/04/2022 Santoshi Devi 3420003WL002207 Santoshi Devi 00415 SBIN0005433 1260 1260 Processed 13/05/2022 1173906023 MRS SANTOSHI DEVI ()
20 CHANDRAPURA JH-20-003-010-001/1895
(DUGDHA EAST) 		3420003000NRG23190420220047657 19/04/2022 Fulkumari Devi 3420003WL002207 Fulkumari Devi 00415 SBIN0005433 1260 1260 Processed 13/05/2022 1173906017 MR FULKUMARI DEVI ()
21 CHANDRAPURA JH-20-003-010-001/6270
(DUGDHA EAST) 		3420003000NRG23190420220047669 19/04/2022 Chabi Devi 3420003WL002208 Chabi Devi 00415 SBIN0005433 1260 1260 Processed 13/05/2022 1173906018 MR JITENDRA PRASAD YADAV ()
22 CHANDRAPURA JH-20-003-010-001/7380
(DUGDHA EAST) 		3420003000NRG23190420220047670 19/04/2022 Punam Devi 3420003WL002208 Punam Devi 00415 SBIN0005433 1260 1260 Processed 13/05/2022 1173906020 MRS PUNAM DEVI ()
23 CHANDRAPURA JH-20-003-010-001/7976
(DUGDHA EAST) 		3420003000NRG23190420220047672 19/04/2022 Soni Pandey 3420003WL002208 Soni Pandey 00415 SBIN0005433 1260 1260 Processed 13/05/2022 1173906019 MRS SONI PANDEY ()
SubTotal 6300 6300
24 CHANDRAPURA JH-20-004-002-001/1144
(BANDIO) 		3420004000NRG23190420220047417 19/04/2022 PINKY DEVI 3420004WL002191 PINKY DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173906022 PINKYDEVI ()
25 CHANDRAPURA JH-20-004-002-001/1624
(BANDIO) 		3420004000NRG23190420220047391 19/04/2022 USHA DEVI 3420004WL002189 USHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173906021 USHADEVI ()
SubTotal 2520 2520
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_190422FTO_18066 BANK OF INDIA BKID0004808 NAWADIH 1260
2 CHANDRAPURA JH3420009_190422FTO_18066 BANK OF INDIA BKID0004855 CHANDRAPURA 8820
3 CHANDRAPURA JH3420009_190422FTO_18066 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 5040
4 CHANDRAPURA JH3420009_190422FTO_18066 BANK OF INDIA BKID0005869 Telo 3780
5 CHANDRAPURA JH3420009_190422FTO_18066 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
6 CHANDRAPURA JH3420009_190422FTO_18066 State Bank of India SBIN0002925 CHANDRAPURA 2520
7 CHANDRAPURA JH3420009_190422FTO_18066 State Bank of India SBIN0005433 DUGDA COAL WASHERY 6300
8 CHANDRAPURA JH3420009_190422FTO_18066 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2520

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