Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_120922FTO_250597
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-20-004-002-001/14975
(BANDIO) 		3420004002NRG23120920220630762 12/09/2022 SANA PARWEEN 3420004002WL023680 SANA PARWEEN 00048 BKID0004734 1260 1260 Processed 15/09/2022 4747463080 SANA PARWEEN ()
2 CHANDRAPURA JH-20-004-002-001/14976
(BANDIO) 		3420004002NRG23120920220630763 12/09/2022 MD AADIL 3420004002WL023680 MD AADIL 00048 BKID0004734 1260 1260 Processed 15/09/2022 4747463082 MD AADIL ()
3 CHANDRAPURA JH-20-004-002-001/14977
(BANDIO) 		3420004002NRG23120920220630764 12/09/2022 RESHMA KHATOON 3420004002WL023680 RESHMA KHATOON 00048 BKID0004734 1260 1260 Processed 15/09/2022 4747463081 RESHMA KHATOON ()
SubTotal 3780 3780
4 CHANDRAPURA JH-20-004-002-001/1060
(BANDIO) 		3420004002NRG23120920220630802 12/09/2022 SALEHA PARWEEN 3420004002WL023681 SALEHA PARWEEN 00048 BKID0004808 1260 1260 Processed 15/09/2022 4747463084 SALEHA PARWEEN ()
5 CHANDRAPURA JH-20-004-002-001/1065
(BANDIO) 		3420004002NRG23120920220630805 12/09/2022 MD NASIM 3420004002WL023681 MD NASIM 00048 BKID0004808 1260 1260 Processed 15/09/2022 4747463085 MD NASIM ()
6 CHANDRAPURA JH-20-004-002-001/55206
(BANDIO) 		3420004002NRG23120920220630822 12/09/2022 MD AFZAL 3420004002WL023681 MD AFZAL 00048 BKID0004808 1260 1260 Processed 15/09/2022 4747463077 MD AFZAL ()
7 CHANDRAPURA JH-20-004-002-001/55218
(BANDIO) 		3420004002NRG23120920220630909 12/09/2022 ANISA KHATUN 3420004002WL023686 ANISA KHATUN 00048 BKID0004808 1260 1260 Processed 15/09/2022 4747463078 ANISA KHATUN ()
8 CHANDRAPURA JH-20-004-002-001/88183
(BANDIO) 		3420004002NRG23120920220630715 12/09/2022 DHALCHAND GOPE 3420004002WL023679 DHALCHAND GOPE 00048 BKID0004808 1260 1260 Processed 15/09/2022 4747463079 DHALCHAND GOPE ()
SubTotal 6300 6300
9 CHANDRAPURA JH-20-004-002-001/1062
(BANDIO) 		3420004002NRG23120920220630803 12/09/2022 RUKHSANA KHATOON 3420004002WL023681 RUKHSANA KHATOON 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463096 RUKHSANA KHATOON ()
10 CHANDRAPURA JH-20-004-002-001/1063
(BANDIO) 		3420004002NRG23120920220630804 12/09/2022 GULSHAN PRAWEEN 3420004002WL023681 GULSHAN PRAWEEN 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463088 GULSHAN PRAWEEN ()
11 CHANDRAPURA JH-20-004-002-001/11243
(BANDIO) 		3420004002NRG23120920220630806 12/09/2022 Md Israil 3420004002WL023681 Md Israil 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463076 Md Israil ()
12 CHANDRAPURA JH-20-004-002-001/11247
(BANDIO) 		3420004002NRG23120920220630750 12/09/2022 Budhan Pandit 3420004002WL023680 Budhan Pandit 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463089 Budhan Pandit ()
13 CHANDRAPURA JH-20-004-002-001/11247
(BANDIO) 		3420004002NRG23120920220630751 12/09/2022 Charki Devi 3420004002WL023680 Charki Devi 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463093 Charki Devi ()
14 CHANDRAPURA JH-20-004-002-001/11250
(BANDIO) 		3420004002NRG23120920220630808 12/09/2022 MD SOHEL 3420004002WL023681 MD SOHEL 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463097 MD SOHEL ()
15 CHANDRAPURA JH-20-004-002-001/11251
(BANDIO) 		3420004002NRG23120920220630752 12/09/2022 Md Noman Alam 3420004002WL023680 Md Noman Alam 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463091 Md Noman Alam ()
16 CHANDRAPURA JH-20-004-002-001/11251
(BANDIO) 		3420004002NRG23120920220630753 12/09/2022 Sufiya Khatun 3420004002WL023680 Sufiya Khatun 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463094 Sufiya Khatun ()
17 CHANDRAPURA JH-20-004-002-001/11258
(BANDIO) 		3420004002NRG23120920220630754 12/09/2022 Anvari Khatun 3420004002WL023680 Anvari Khatun 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463074 Anvari Khatun ()
18 CHANDRAPURA JH-20-004-002-001/11260
(BANDIO) 		3420004002NRG23120920220630705 12/09/2022 Savitri Devi 3420004002WL023679 Savitri Devi 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463090 Savitri Devi ()
19 CHANDRAPURA JH-20-004-002-001/14972
(BANDIO) 		3420004002NRG23120920220630760 12/09/2022 SAHIN PARWEEN 3420004002WL023680 SAHIN PARWEEN 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463095 SAHIN PARWEEN ()
20 CHANDRAPURA JH-20-004-002-001/3201
(BANDIO) 		3420004002NRG23120920220630902 12/09/2022 MD. KARIM 3420004002WL023686 MD. KARIM 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463073 MD. KARIM ()
21 CHANDRAPURA JH-20-004-002-001/54057
(BANDIO) 		3420004002NRG23120920220630772 12/09/2022 MAHMUD ALAM 3420004002WL023680 MAHMUD ALAM 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463087 MAHMUD ALAM ()
22 CHANDRAPURA JH-20-004-002-001/54155
(BANDIO) 		3420004002NRG23120920220630775 12/09/2022 MAHESH THAKUR 3420004002WL023680 MAHESH THAKUR 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463075 MAHESH THAKUR ()
23 CHANDRAPURA JH-20-004-002-001/55204
(BANDIO) 		3420004002NRG23120920220630821 12/09/2022 MD TOKEER 3420004002WL023681 MD TOKEER 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463086 MD TOKEER ()
24 CHANDRAPURA JH-20-004-002-001/55210
(BANDIO) 		3420004002NRG23120920220630908 12/09/2022 RAJIV KUMAR THAKUR 3420004002WL023686 RAJIV KUMAR THAKUR 00048 BKID0004855 1260 1260 Processed 15/09/2022 4747463092 RAJIV KUMAR THAKUR ()
SubTotal 20160 20160
25 CHANDRAPURA JH-20-004-002-001/11230
(BANDIO) 		3420004002NRG23120920220630703 12/09/2022 Malti Devi 3420004002WL023679 Malti Devi 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463103 Malti Devi ()
26 CHANDRAPURA JH-20-004-002-001/11306
(BANDIO) 		3420004002NRG23120920220630755 12/09/2022 LAXMI KUMARI 3420004002WL023680 LAXMI KUMARI 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463104 LAXMI KUMARI ()
27 CHANDRAPURA JH-20-004-002-001/1205
(BANDIO) 		3420004002NRG23120920220630706 12/09/2022 URMILA DEVI 3420004002WL023679 URMILA DEVI 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463110 URMILA DEVI ()
28 CHANDRAPURA JH-20-004-002-001/1209
(BANDIO) 		3420004002NRG23120920220630708 12/09/2022 BABY DEVI 3420004002WL023679 BABY DEVI 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463111 BABY DEVI ()
29 CHANDRAPURA JH-20-004-002-001/14968
(BANDIO) 		3420004002NRG23120920220630759 12/09/2022 NAINA KUMARI 3420004002WL023680 NAINA KUMARI 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463109 NAINA KUMARI ()
30 CHANDRAPURA JH-20-004-002-001/14974
(BANDIO) 		3420004002NRG23120920220630761 12/09/2022 DULALI KUMARI 3420004002WL023680 DULALI KUMARI 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463072 DULALI KUMARI ()
31 CHANDRAPURA JH-20-004-002-001/1582
(BANDIO) 		3420004002NRG23120920220630710 12/09/2022 Kunjlal prajapati 3420004002WL023679 Kunjlal prajapati 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463102 Kunjlal prajapati ()
32 CHANDRAPURA JH-20-004-002-001/28830
(BANDIO) 		3420004002NRG23120920220630810 12/09/2022 NAJAMA KHATOON 3420004002WL023681 NAJAMA KHATOON 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463098 NAJAMA KHATOON ()
33 CHANDRAPURA JH-20-004-002-001/54056
(BANDIO) 		3420004002NRG23120920220630815 12/09/2022 SHAHJAHAN BEGAM 3420004002WL023681 SHAHJAHAN BEGAM 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463106 SHAHJAHAN BEGAM ()
34 CHANDRAPURA JH-20-004-002-001/54057
(BANDIO) 		3420004002NRG23120920220630773 12/09/2022 KAVIRAN BIBI 3420004002WL023680 KAVIRAN BIBI 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463105 KAVIRAN BIBI ()
35 CHANDRAPURA JH-20-004-002-001/55098
(BANDIO) 		3420004002NRG23120920220630714 12/09/2022 Prakash Kumar Panday 3420004002WL023679 Prakash Kumar Panday 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463100 Prakash Kumar Panday ()
36 CHANDRAPURA JH-20-004-002-001/55201
(BANDIO) 		3420004002NRG23120920220630819 12/09/2022 MD WASIM AKRAM 3420004002WL023681 MD WASIM AKRAM 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463099 MD WASIM AKRAM ()
37 CHANDRAPURA JH-20-004-002-001/55202
(BANDIO) 		3420004002NRG23120920220630820 12/09/2022 ROSHAN KHATUN 3420004002WL023681 ROSHAN KHATUN 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463108 ROSHAN KHATUN ()
38 CHANDRAPURA JH-20-004-002-001/55211
(BANDIO) 		3420004002NRG23120920220630823 12/09/2022 RANJIT KUMAR THAKUR 3420004002WL023681 RANJIT KUMAR THAKUR 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463101 RANJIT KUMAR THAKUR ()
39 CHANDRAPURA JH-20-004-002-001/727267
(BANDIO) 		3420004002NRG23120920220630825 12/09/2022 Md mehtab alam 3420004002WL023681 Md mehtab alam 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463107 Md mehtab alam ()
40 CHANDRAPURA JH-20-004-002-001/727272
(BANDIO) 		3420004002NRG23120920220630827 12/09/2022 Md seraj 3420004002WL023681 Md seraj 00048 BKID0005869 1260 1260 Processed 15/09/2022 4747463129 Md seraj ()
SubTotal 20160 20160
41 CHANDRAPURA JH-20-004-002-001/4336001
(BANDIO) 		3420004002NRG23120920220630812 12/09/2022 JAMILAN BIBI 3420004002WL023681 JAMILAN BIBI 00176 IDIB000C545 1260 1260 Processed 15/09/2022 4747463127 JAMILAN BIBI ()
42 CHANDRAPURA JH-20-004-002-001/4336003
(BANDIO) 		3420004002NRG23120920220630813 12/09/2022 MD MAHFUJ 3420004002WL023681 MD MAHFUJ 00176 IDIB000C545 1260 1260 Processed 15/09/2022 4747463128 MD MAHFUJ ()
SubTotal 2520 2520
43 CHANDRAPURA JH-20-004-002-001/11255
(BANDIO) 		3420004002NRG23120920220630704 12/09/2022 Chanda Devi 3420004002WL023679 Chanda Devi 00197 BKID0JHARGB 1260 1260 Processed 15/09/2022 4747463112 Chanda Devi ()
SubTotal 1260 1260
44 CHANDRAPURA JH-20-004-002-001/10968
(BANDIO) 		3420004002NRG23120920220630702 12/09/2022 Gudiya Kumari 3420004002WL023679 Gudiya Kumari 00354 PUNB0108500 1260 1260 Processed 16/09/2022 4747463116 Gudiya Kumari ()
45 CHANDRAPURA JH-20-004-002-001/11314
(BANDIO) 		3420004002NRG23120920220630756 12/09/2022 MANJU KUMARI 3420004002WL023680 MANJU KUMARI 00354 PUNB0108500 1260 1260 Processed 16/09/2022 4747463113 MANJU KUMARI ()
46 CHANDRAPURA JH-20-004-002-001/14965
(BANDIO) 		3420004002NRG23120920220630758 12/09/2022 SHUKARMUNI DEVI 3420004002WL023680 SHUKARMUNI DEVI 00354 PUNB0108500 1260 1260 Processed 16/09/2022 4747463125 SHUKARMUNI DEVI ()
47 CHANDRAPURA JH-20-004-002-001/85920
(BANDIO) 		3420004002NRG23120920220630830 12/09/2022 CHAMELI DEVI 3420004002WL023681 CHAMELI DEVI 00354 PUNB0108500 1260 1260 Processed 16/09/2022 4747463115 CHAMELI DEVI ()
48 CHANDRAPURA JH-20-004-002-001/85920
(BANDIO) 		3420004002NRG23120920220630829 12/09/2022 DINESHWAR THAKUR 3420004002WL023681 DINESHWAR THAKUR 00354 PUNB0108500 1260 1260 Processed 16/09/2022 4747463114 DINESHWAR THAKUR ()
49 CHANDRAPURA JH-20-004-002-003/3314
(BANDIO) 		3420004002NRG23120920220630725 12/09/2022 Yashoda Devi 3420004002WL023679 Yashoda Devi 00354 PUNB0108500 1260 1260 Processed 16/09/2022 4747463126 Yashoda Devi ()
SubTotal 7560 7560
50 CHANDRAPURA JH-20-004-002-001/54056
(BANDIO) 		3420004002NRG23120920220630814 12/09/2022 MAHFOOZ ALAM 3420004002WL023681 MAHFOOZ ALAM 00415 SBIN0002925 1260 1260 Processed 15/09/2022 4747463117 MR MAHFOOZ ALAM ()
51 CHANDRAPURA JH-20-004-002-001/727268
(BANDIO) 		3420004002NRG23120920220630826 12/09/2022 QUAISER ALAM 3420004002WL023681 QUAISER ALAM 00415 SBIN0002925 1260 1260 Processed 15/09/2022 4747463118 MR MD QUAISER ALAM ()
52 CHANDRAPURA JH-20-004-002-001/85820
(BANDIO) 		3420004002NRG23120920220630828 12/09/2022 MD NASIRUDDIN 3420004002WL023681 MD NASIRUDDIN 00415 SBIN0002925 1260 1260 Processed 15/09/2022 4747463119 MR MD NASIRUUDIN ()
SubTotal 3780 3780
53 CHANDRAPURA JH-20-004-002-001/1420
(BANDIO) 		3420004002NRG23120920220630709 12/09/2022 Bharti Kumari 3420004002WL023679 Bharti Kumari 00415 SBIN0006076 1260 1260 Processed 15/09/2022 4747463124 MRS BHARTI KUMARI ()
SubTotal 1260 1260
54 CHANDRAPURA JH-20-004-002-001/11245
(BANDIO) 		3420004002NRG23120920220630807 12/09/2022 MD Salim 3420004002WL023681 MD Salim 00415 SBIN0007071 1260 1260 Processed 15/09/2022 4747463120 MR MD SALIM ()
SubTotal 1260 1260
55 CHANDRAPURA JH-20-004-002-001/1206
(BANDIO) 		3420004002NRG23120920220630707 12/09/2022 RANJANI DEVI 3420004002WL023679 RANJANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4747463122 RANJANI DEVI ()
56 CHANDRAPURA JH-20-004-002-001/14920
(BANDIO) 		3420004002NRG23120920220630757 12/09/2022 SIDIKA PARWEEN 3420004002WL023680 SIDIKA PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4747463121 SIDIKA PARWEEN ()
57 CHANDRAPURA JH-20-004-002-001/14979
(BANDIO) 		3420004002NRG23120920220630809 12/09/2022 KHUSHI PARWEEN 3420004002WL023681 KHUSHI PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4747463123 KHUSHI PARWEEN ()
58 CHANDRAPURA JH-20-004-002-001/55096
(BANDIO) 		3420004002NRG23120920220630713 12/09/2022 Janki Panday 3420004002WL023679 Janki Panday 00695 SBIN0RRVCGB 1260 1260 Processed 15/09/2022 4747463083 Janki Panday ()
SubTotal 5040 5040
Total 73080 73080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_120922FTO_250597 BANK OF INDIA BKID0004734 GOMOH 3780
2 NAWADIH JH3420004002_120922FTO_250597 BANK OF INDIA BKID0004808 NAWADIH 6300
3 NAWADIH JH3420004002_120922FTO_250597 BANK OF INDIA BKID0004855 CHANDRAPURA 20160
4 NAWADIH JH3420004002_120922FTO_250597 BANK OF INDIA BKID0005869 Telo 20160
5 NAWADIH JH3420004002_120922FTO_250597 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 2520
6 NAWADIH JH3420004002_120922FTO_250597 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
7 NAWADIH JH3420004002_120922FTO_250597 Punjab National Bank PUNB0108500 TELO 7560
8 NAWADIH JH3420004002_120922FTO_250597 State Bank of India SBIN0002925 CHANDRAPURA 3780
9 NAWADIH JH3420004002_120922FTO_250597 State Bank of India SBIN0006076 BHANDARIDAH 1260
10 NAWADIH JH3420004002_120922FTO_250597 State Bank of India SBIN0007071 DHORI COLLIERY 1260
11 NAWADIH JH3420004002_120922FTO_250597 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 5040

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