Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:58:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_040522APB_FTO_35279
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-20-004-023-001/1018
(PAPALO) 		3420004000NRG23040520220101546 04/05/2022 JITENDRA KUMAR 3420004WL004794 JITENDRA KUMAR 00048 BKID0004855 1260 1260 Processed 14/05/2022 1224195498 JITENDRA KUMAR BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-023-001/1024
(PAPALO) 		3420004000NRG23040520220101550 04/05/2022 Dhaneshwar Mahto 3420004WL004794 Dhaneshwar Mahto 00048 BKID0004855 1260 1260 Processed 14/05/2022 1224195499 DHANESHWAR MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-023-001/21712
(PAPALO) 		3420004000NRG23040520220101559 04/05/2022 KUNJ BIHARI MAHTO 3420004WL004794 KUNJ BIHARI MAHTO 00048 BKID0004855 1260 1260 Processed 14/05/2022 1224195487 KUNJ BIHARI MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-023-001/328
(PAPALO) 		3420004000NRG23040520220101568 04/05/2022 RAJKISHOR MAHTO 3420004WL004794 RAJKISHOR MAHTO 00048 BKID0004855 1260 1260 Processed 14/05/2022 1224195488 RAJKISHOR MAHTO BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-023-001/51519
(PAPALO) 		3420004000NRG23040520220101576 04/05/2022 Ganesh Mahto 3420004WL004794 Ganesh Mahto 00048 BKID0004855 1260 1260 Processed 14/05/2022 1224195500 GANESH MAHTO BANK OF INDIA(508505)
SubTotal 6300 6300
6 CHANDRAPURA JH-20-004-017-001/20213
(TELO MIDDLE) 		3420003000NRG23040520220101664 04/05/2022 ARJUN MAHTO 3420003WL004797 ARJUN MAHTO 00048 BKID0005869 1260 1260 Processed 14/05/2022 1224195497 ARJUN MAHTO BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-023-001/1001
(PAPALO) 		3420004000NRG23040520220101541 04/05/2022 JAJESHWAR MAHTO 3420004WL004794 JAJESHWAR MAHTO 00048 BKID0005869 1260 1260 Processed 15/05/2022 1224195493 JAGESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
8 CHANDRAPURA JH-20-004-023-001/1012
(PAPALO) 		3420004000NRG23040520220101544 04/05/2022 Dilchand Mahto 3420004WL004794 Dilchand Mahto 00048 BKID0005869 1260 1260 Processed 14/05/2022 1224195496 DILCHAND MAHTO BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-023-001/1013
(PAPALO) 		3420004000NRG23040520220101545 04/05/2022 Ashok Kumar 3420004WL004794 Ashok Kumar 00048 BKID0005869 1260 1260 Processed 14/05/2022 1224195492 ASHOK KUMAR BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-023-001/1021
(PAPALO) 		3420004000NRG23040520220101548 04/05/2022 Santosh Kumar 3420004WL004794 Santosh Kumar 00048 BKID0005869 1260 1260 Processed 14/05/2022 1224195490 SANTOSH KUMAR BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-023-001/21668
(PAPALO) 		3420004000NRG23040520220101558 04/05/2022 SURESH MAHTO 3420004WL004794 SURESH MAHTO 00048 BKID0005869 1260 1260 Processed 14/05/2022 1224195491 SURESH MAHTO BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-023-001/4004
(PAPALO) 		3420004000NRG23040520220101573 04/05/2022 Ramesh Kumar Mahto 3420004WL004794 Ramesh Kumar Mahto 00048 BKID0005869 1260 1260 Processed 14/05/2022 1224195494 RAMESH KUMAR MAHTO BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-023-001/994
(PAPALO) 		3420004000NRG23040520220101580 04/05/2022 RAJESH PRASAD MAHTO 3420004WL004794 RAJESH PRASAD MAHTO 00048 BKID0005869 1260 1260 Processed 15/05/2022 1224195489 RAJESH PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
14 CHANDRAPURA JH-20-004-032-002/21802
(TELO WEST) 		3420004000NRG23040520220101582 04/05/2022 MR. SUNIL MANJHI 3420004WL004794 MR. SUNIL MANJHI 00048 BKID0005869 1260 1260 Processed 14/05/2022 1224195495 SUNIL MANJHI BANK OF INDIA(508505)
SubTotal 11340 11340
15 CHANDRAPURA JH-20-004-023-001/1020
(PAPALO) 		3420004000NRG23040520220101547 04/05/2022 SURENDRA MAHTO 3420004WL004794 SURENDRA MAHTO 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195479 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
16 CHANDRAPURA JH-20-004-023-001/1024
(PAPALO) 		3420004000NRG23040520220101551 04/05/2022 Dhaneshwari Devi 3420004WL004794 Dhaneshwari Devi 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195483 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
17 CHANDRAPURA JH-20-004-023-001/1103
(PAPALO) 		3420004000NRG23040520220101552 04/05/2022 MUKUND MAHTO 3420004WL004794 MUKUND MAHTO 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195477 MUKUND MAHTO PUNJAB NATIONAL BANK(508568)
18 CHANDRAPURA JH-20-004-023-001/21628
(PAPALO) 		3420004000NRG23040520220101557 04/05/2022 KOUSHALAYA DEVI 3420004WL004794 KOUSHALAYA DEVI 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195481 KOUSHALAYA DEVI W/O JAGDISH MAHTO PUNJAB NATIONAL BANK(508568)
19 CHANDRAPURA JH-20-004-023-001/21768
(PAPALO) 		3420004000NRG23040520220101560 04/05/2022 KANCHAN KUMAR MAHTO 3420004WL004794 KANCHAN KUMAR MAHTO 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195478 KANCHAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
20 CHANDRAPURA JH-20-004-023-001/21843
(PAPALO) 		3420004000NRG23040520220101561 04/05/2022 KAILASH MAHTO 3420004WL004794 KAILASH MAHTO 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195480 KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
21 CHANDRAPURA JH-20-004-023-001/21889
(PAPALO) 		3420004000NRG23040520220101562 04/05/2022 BHAIRAV MAHTO 3420004WL004794 BHAIRAV MAHTO 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195484 BHAIRAV MAHTO PUNJAB NATIONAL BANK(508568)
22 CHANDRAPURA JH-20-004-023-001/4001
(PAPALO) 		3420004000NRG23040520220101572 04/05/2022 JANKI DEVI 3420004WL004794 JANKI DEVI 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195482 JANKI DEVI PUNJAB NATIONAL BANK(508568)
23 CHANDRAPURA JH-20-004-023-001/4009
(PAPALO) 		3420004000NRG23040520220101574 04/05/2022 Savitri Kumari 3420004WL004794 Savitri Kumari 00354 PUNB0108500 1260 1260 Processed 15/05/2022 1224195502 SAVITRI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
24 CHANDRAPURA JH-20-004-023-001/1022
(PAPALO) 		3420004000NRG23040520220101549 04/05/2022 Chandradev Mahto 3420004WL004794 Chandradev Mahto 00415 SBIN0002925 1260 1260 Processed 14/05/2022 1224195501 MR CHANDRADEV MAHTO STATE BANK OF INDIA(508548)
25 CHANDRAPURA JH-20-004-023-001/328
(PAPALO) 		3420004000NRG23040520220101567 04/05/2022 SUBHASH CHANDRA MAHTO 3420004WL004794 SUBHASH CHANDRA MAHTO 00415 SBIN0002925 1260 1260 Processed 14/05/2022 1224195485 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
26 CHANDRAPURA JH-20-004-023-002/51514
(PAPALO) 		3420004000NRG23040520220101581 04/05/2022 Prakash Kumar 3420004WL004794 Prakash Kumar 00415 SBIN0002925 1260 1260 Processed 14/05/2022 1224195486 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_040522APB_FTO_35279 BANK OF INDIA BKID0004855 CHANDRAPURA 6300
2 CHANDRAPURA JH3420009_040522APB_FTO_35279 BANK OF INDIA BKID0005869 Telo 11340
3 CHANDRAPURA JH3420009_040522APB_FTO_35279 Punjab National Bank PUNB0108500 TELO 11340
4 CHANDRAPURA JH3420009_040522APB_FTO_35279 State Bank of India SBIN0002925 CHANDRAPURA 3780

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