Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_240822FTO_198609
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-20-004-002-001/433602
(BANDIO) 		3420004000NRG23240820220555077 24/08/2022 BABY DEVI 3420004WL020925 BABY DEVI 00048 BKID0004808 1196 1196 Processed 30/08/2022 4278981471 BABY DEVI ()
SubTotal 1196 1196
2 CHANDRAPURA JH-20-004-002-001/1084
(BANDIO) 		3420004000NRG23240820220554956 24/08/2022 Tuliya devi 3420004WL020920 Tuliya devi 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278981474 Tuliya devi ()
3 CHANDRAPURA JH-20-004-002-001/5431
(BANDIO) 		3420004000NRG23240820220554979 24/08/2022 Majda Khatoon 3420004WL020920 Majda Khatoon 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278981478 Majda Khatoon ()
4 CHANDRAPURA JH-20-004-002-002/1015
(BANDIO) 		3420004000NRG23240820220554981 24/08/2022 LILWA DEVI 3420004WL020920 LILWA DEVI 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278981477 LILWA DEVI ()
5 CHANDRAPURA JH-20-004-002-002/1016
(BANDIO) 		3420004000NRG23240820220554982 24/08/2022 VINA KUMARI 3420004WL020920 VINA KUMARI 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278981475 VINA KUMARI ()
6 CHANDRAPURA JH-20-004-002-002/1017
(BANDIO) 		3420004000NRG23240820220554983 24/08/2022 BAIJNATH MAHTO 3420004WL020920 BAIJNATH MAHTO 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278981472 BAIJNATH MAHTO ()
7 CHANDRAPURA JH-20-004-002-002/1019
(BANDIO) 		3420004000NRG23240820220554984 24/08/2022 REENA DEVI 3420004WL020920 REENA DEVI 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278981476 REENA DEVI ()
8 CHANDRAPURA JH-20-004-002-002/1020
(BANDIO) 		3420004000NRG23240820220554985 24/08/2022 NAKUL MAHTO 3420004WL020920 NAKUL MAHTO 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278981473 NAKUL MAHTO ()
SubTotal 8372 8372
9 CHANDRAPURA JH-20-003-010-001/6108
(DUGDHA EAST) 		3420003000NRG23240820220555083 24/08/2022 Savitri Devi 3420003WL020926 Savitri Devi 00048 BKID0004863 1196 1196 Processed 30/08/2022 4278981479 Savitri Devi ()
SubTotal 1196 1196
10 CHANDRAPURA JH-20-004-002-001/1076
(BANDIO) 		3420004000NRG23240820220554955 24/08/2022 Surendra Mahto 3420004WL020920 Surendra Mahto 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981485 Surendra Mahto ()
11 CHANDRAPURA JH-20-004-002-001/1086
(BANDIO) 		3420004000NRG23240820220554957 24/08/2022 Mina Devi 3420004WL020920 Mina Devi 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981492 Mina Devi ()
12 CHANDRAPURA JH-20-004-002-001/11405
(BANDIO) 		3420004000NRG23240820220554959 24/08/2022 ADHANI DEVI 3420004WL020920 ADHANI DEVI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981482 ADHANI DEVI ()
13 CHANDRAPURA JH-20-004-002-001/1402
(BANDIO) 		3420004000NRG23240820220554960 24/08/2022 Mahendra Kumar Mahto 3420004WL020920 Mahendra Kumar Mahto 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981489 Mahendra Kumar Mahto ()
14 CHANDRAPURA JH-20-004-002-001/23164
(BANDIO) 		3420004000NRG23240820220554964 24/08/2022 Veena Devi 3420004WL020920 Veena Devi 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981481 Veena Devi ()
15 CHANDRAPURA JH-20-004-002-001/433603
(BANDIO) 		3420004000NRG23240820220554965 24/08/2022 RUKMANI DEVI 3420004WL020920 RUKMANI DEVI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981491 RUKMANI DEVI ()
16 CHANDRAPURA JH-20-004-002-001/433606
(BANDIO) 		3420004000NRG23240820220554966 24/08/2022 RUKNI DEVI 3420004WL020920 RUKNI DEVI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981490 RUKNI DEVI ()
17 CHANDRAPURA JH-20-004-002-001/433609
(BANDIO) 		3420004000NRG23240820220554968 24/08/2022 YASHODA DEVI 3420004WL020920 YASHODA DEVI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981486 YASHODA DEVI ()
18 CHANDRAPURA JH-20-004-002-001/5027
(BANDIO) 		3420004000NRG23240820220554973 24/08/2022 RAMESHWAR KUMAR MAHTO 3420004WL020920 RAMESHWAR KUMAR MAHTO 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981483 RAMESHWAR KUMAR MAHTO ()
19 CHANDRAPURA JH-20-004-002-001/5357
(BANDIO) 		3420004000NRG23240820220554977 24/08/2022 PUNAMA DEVI 3420004WL020920 PUNAMA DEVI 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981484 PUNAMA DEVI ()
20 CHANDRAPURA JH-20-004-002-001/5369
(BANDIO) 		3420004000NRG23240820220554978 24/08/2022 Somali Devi 3420004WL020920 Somali Devi 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981488 Somali Devi ()
21 CHANDRAPURA JH-20-004-002-001/6008
(BANDIO) 		3420004000NRG23240820220554980 24/08/2022 Yasoda Devi 3420004WL020920 Yasoda Devi 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981487 Yasoda Devi ()
22 CHANDRAPURA JH-20-004-002-001/8030
(BANDIO) 		3420004000NRG23240820220555079 24/08/2022 Daliya Devi 3420004WL020925 Daliya Devi 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278981480 Daliya Devi ()
SubTotal 15548 15548
23 CHANDRAPURA JH-20-004-002-001/1094
(BANDIO) 		3420004000NRG23240820220554958 24/08/2022 SABITRI DEVI 3420004WL020920 SABITRI DEVI 00354 PUNB0108500 1196 1196 Processed 30/08/2022 4278981495 SABITRI DEVI ()
24 CHANDRAPURA JH-20-004-002-001/16911
(BANDIO) 		3420004000NRG23240820220554962 24/08/2022 GUDIYA DEVI 3420004WL020920 GUDIYA DEVI 00354 PUNB0108500 1196 1196 Processed 30/08/2022 4278981498 GUDIYA DEVI ()
25 CHANDRAPURA JH-20-004-002-001/16913
(BANDIO) 		3420004000NRG23240820220554963 24/08/2022 BHAGIYA DEVI 3420004WL020920 BHAGIYA DEVI 00354 PUNB0108500 1196 1196 Processed 30/08/2022 4278981497 BHAGIYA DEVI ()
26 CHANDRAPURA JH-20-004-002-001/433607
(BANDIO) 		3420004000NRG23240820220554967 24/08/2022 NISHA DEVI 3420004WL020920 NISHA DEVI 00354 PUNB0108500 1196 1196 Processed 30/08/2022 4278981496 NISHA DEVI ()
27 CHANDRAPURA JH-20-004-002-001/4639
(BANDIO) 		3420004000NRG23240820220554970 24/08/2022 Jhalo Devi 3420004WL020920 Jhalo Devi 00354 PUNB0108500 1196 1196 Processed 30/08/2022 4278981494 Jhalo Devi ()
28 CHANDRAPURA JH-20-004-002-001/4763
(BANDIO) 		3420004000NRG23240820220554971 24/08/2022 SOHAGIYA DEVI 3420004WL020920 SOHAGIYA DEVI 00354 PUNB0108500 1196 1196 Processed 30/08/2022 4278981493 SOHAGIYA DEVI ()
SubTotal 7176 7176
29 CHANDRAPURA JH-20-004-002-001/1407
(BANDIO) 		3420004000NRG23240820220554961 24/08/2022 Taleshwari Devi 3420004WL020920 Taleshwari Devi 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4278981500 Taleshwari Devi ()
30 CHANDRAPURA JH-20-004-002-001/4626
(BANDIO) 		3420004000NRG23240820220554969 24/08/2022 Guleshwar mahto 3420004WL020920 Guleshwar mahto 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4278981499 Guleshwar mahto ()
SubTotal 2392 2392
Total 35880 35880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_240822FTO_198609 BANK OF INDIA BKID0004808 NAWADIH 1196
2 CHANDRAPURA JH3420009_240822FTO_198609 BANK OF INDIA BKID0004855 CHANDRAPURA 8372
3 CHANDRAPURA JH3420009_240822FTO_198609 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1196
4 CHANDRAPURA JH3420009_240822FTO_198609 BANK OF INDIA BKID0005869 Telo 15548
5 CHANDRAPURA JH3420009_240822FTO_198609 Punjab National Bank PUNB0108500 TELO 7176
6 CHANDRAPURA JH3420009_240822FTO_198609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2392

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