Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:26:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_090622FTO_63836
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-20-004-020-001/10028
(NARRA) 		3420004000NRG23090620220211012 09/06/2022 RINKY KUMARI 3420004WL008734 RINKY KUMARI 00032 UTIB0001631 1260 1260 Processed 15/06/2022 2291060636 RINKYKUMARI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-001/5272
(BANDIO) 		3420004000NRG23090620220210954 09/06/2022 DinBabu Ansari 3420004WL008732 DinBabu Ansari 00048 BKID0004808 1260 1260 Processed 15/06/2022 2291060641 DinBabuAnsari ()
SubTotal 1260 1260
3 NAWADIH JH-20-004-013-001/12974
(GUNJARDIH) 		3420009000NRG23090620220211287 09/06/2022 REKHA KUMARI 3420009WL008745 REKHA KUMARI 00048 BKID0004846 1260 1260 Processed 15/06/2022 2291060614 REKHAKUMARI ()
SubTotal 1260 1260
4 CHANDRAPURA JH-20-004-002-001/11233
(BANDIO) 		3420004000NRG23090620220210942 09/06/2022 Md Khurshid Akram 3420004WL008732 Md Khurshid Akram 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060615 MdKhurshidAkram ()
5 CHANDRAPURA JH-20-004-002-001/11240
(BANDIO) 		3420004000NRG23090620220210943 09/06/2022 MULESHWAR MARANDI 3420004WL008732 MULESHWAR MARANDI 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060640 MULESHWARMARANDI ()
6 CHANDRAPURA JH-20-004-002-001/11269
(BANDIO) 		3420004000NRG23090620220210945 09/06/2022 SUNDAR GOP 3420004WL008732 SUNDAR GOP 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060618 SUNDARGOP ()
7 CHANDRAPURA JH-20-004-002-001/11292
(BANDIO) 		3420004000NRG23090620220210947 09/06/2022 DILIP KUMAR TUDU 3420004WL008732 DILIP KUMAR TUDU 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060617 DILIPKUMARTUDU ()
8 NAWADIH JH-20-004-013-001/13023
(GUNJARDIH) 		3420009000NRG23090620220211292 09/06/2022 SUNDRI DEVI 3420009WL008745 SUNDRI DEVI 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060639 SUNDRIDEVI ()
9 CHANDRAPURA JH-20-004-020-001/11125
(NARRA) 		3420004000NRG23090620220211013 09/06/2022 SAVITRI DEVI 3420004WL008734 SAVITRI DEVI 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060619 SAVITRIDEVI ()
10 CHANDRAPURA JH-20-004-020-001/11134
(NARRA) 		3420004000NRG23090620220211014 09/06/2022 Sumitra Devi 3420004WL008734 Sumitra Devi 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060637 SumitraDevi ()
11 CHANDRAPURA JH-20-004-020-001/11141
(NARRA) 		3420004000NRG23090620220211015 09/06/2022 Bilshi Devi 3420004WL008734 Bilshi Devi 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060616 BilshiDevi ()
12 CHANDRAPURA JH-20-004-020-001/1293
(NARRA) 		3420004000NRG23090620220211021 09/06/2022 Nandkishor Kumar 3420004WL008734 Nandkishor Kumar 00048 BKID0004855 1260 1260 Processed 15/06/2022 2291060638 NandkishorKumar ()
SubTotal 11340 11340
13 CHANDRAPURA JH-20-004-002-001/11241
(BANDIO) 		3420004000NRG23090620220210944 09/06/2022 Govind Manjhi 3420004WL008732 Govind Manjhi 00048 BKID0005869 1260 1260 Processed 15/06/2022 2291060623 GovindManjhi ()
14 CHANDRAPURA JH-20-004-002-001/11280
(BANDIO) 		3420004000NRG23090620220210946 09/06/2022 DEGLAL TUDU 3420004WL008732 DEGLAL TUDU 00048 BKID0005869 1260 1260 Processed 15/06/2022 2291060621 DEGLALTUDU ()
15 CHANDRAPURA JH-20-004-002-001/5553
(BANDIO) 		3420004000NRG23090620220210958 09/06/2022 AJAY TUDU 3420004WL008732 AJAY TUDU 00048 BKID0005869 1260 1260 Processed 15/06/2022 2291060620 AJAYTUDU ()
16 CHANDRAPURA JH-20-004-020-001/1784
(NARRA) 		3420004000NRG23090620220211023 09/06/2022 Santosh Kumar mahto 3420004WL008734 Santosh Kumar mahto 00048 BKID0005869 1260 1260 Processed 15/06/2022 2291060622 SantoshKumarmahto ()
SubTotal 5040 5040
17 NAWADIH JH-20-004-013-001/13022
(GUNJARDIH) 		3420009000NRG23090620220211291 09/06/2022 NIYTI DEVI 3420009WL008745 NIYTI DEVI 00078 CNRB0003512 1260 1260 Processed 15/06/2022 2291060624 NIYTIDEVI ()
SubTotal 1260 1260
18 NAWADIH JH-20-004-013-001/12551
(GUNJARDIH) 		3420009000NRG23090620220211281 09/06/2022 DEVANTI DEVI 3420009WL008745 DEVANTI DEVI 00415 SBIN0002925 1260 1260 Processed 15/06/2022 2291060626 MRS DEVANTI DEVI ()
19 NAWADIH JH-20-004-013-001/13017
(GUNJARDIH) 		3420009000NRG23090620220211288 09/06/2022 SANTOSH KUMAR SOREN 3420009WL008745 SANTOSH KUMAR SOREN 00415 SBIN0002925 1260 1260 Processed 15/06/2022 2291060628 MR SANTOSH KUMAR SOREN ()
20 NAWADIH JH-20-004-013-001/212181
(GUNJARDIH) 		3420009000NRG23090620220211293 09/06/2022 FIROZ ANWAR 3420009WL008745 FIROZ ANWAR 00415 SBIN0002925 1260 1260 Processed 15/06/2022 2291060627 MR FIROZ ANWAR ()
SubTotal 3780 3780
21 NAWADIH JH-20-004-013-001/12520
(GUNJARDIH) 		3420009000NRG23090620220211280 09/06/2022 JANKI DEVI 3420009WL008745 JANKI DEVI 00415 SBIN0006076 1260 1260 Processed 15/06/2022 2291060630 MRS JANKI DEVI ()
22 NAWADIH JH-20-004-013-001/13018
(GUNJARDIH) 		3420009000NRG23090620220211289 09/06/2022 DOLAT KUMAR MAHTO 3420009WL008745 DOLAT KUMAR MAHTO 00415 SBIN0006076 1260 1260 Processed 15/06/2022 2291060629 MR DOLAT KUMAR MAHTO ()
SubTotal 2520 2520
23 NAWADIH JH-20-004-013-001/12792
(GUNJARDIH) 		3420009000NRG23090620220211285 09/06/2022 AFSANA KHATOON 3420009WL008745 AFSANA KHATOON 00468 UBIN0554201 1260 1260 Processed 15/06/2022 2291060634 AFSANAKHATOON ()
SubTotal 1260 1260
24 CHANDRAPURA JH-20-004-020-001/11175
(NARRA) 		3420004000NRG23090620220211016 09/06/2022 Rewat lal mahto 3420004WL008734 Rewat lal mahto 00468 UBIN0572870 1260 1260 Processed 15/06/2022 2291060635 Rewatlalmahto ()
SubTotal 1260 1260
25 NAWADIH JH-20-004-013-001/13019
(GUNJARDIH) 		3420009000NRG23090620220211290 09/06/2022 RANJIT KUMAR 3420009WL008745 RANJIT KUMAR 00691 IPOS0000001 1260 1260 Processed 15/06/2022 2291060625 RANJITKUMAR ()
SubTotal 1260 1260
26 CHANDRAPURA JH-20-004-002-001/5144
(BANDIO) 		3420004000NRG23090620220210952 09/06/2022 TALI TUDU 3420004WL008732 TALI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 15/06/2022 2291060633 TALITUDU ()
27 CHANDRAPURA JH-20-004-002-001/5564
(BANDIO) 		3420004000NRG23090620220210959 09/06/2022 BAIJ NATH RAVIDAS 3420004WL008732 BAIJ NATH RAVIDAS 00695 SBIN0RRVCGB 1260 1260 Processed 15/06/2022 2291060632 BAIJNATHRAVIDAS ()
28 CHANDRAPURA JH-20-004-002-001/5579
(BANDIO) 		3420004000NRG23090620220210960 09/06/2022 SAMSUL ANSARI 3420004WL008732 SAMSUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 15/06/2022 2291060631 SAMSULANSARI ()
SubTotal 3780 3780
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_090622FTO_63836 AXIS BANK UTIB0001631 GUMIA 1260
2 CHANDRAPURA JH3420009_090622FTO_63836 BANK OF INDIA BKID0004808 NAWADIH 1260
3 CHANDRAPURA JH3420009_090622FTO_63836 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
4 CHANDRAPURA JH3420009_090622FTO_63836 BANK OF INDIA BKID0004855 CHANDRAPURA 11340
5 CHANDRAPURA JH3420009_090622FTO_63836 BANK OF INDIA BKID0005869 Telo 5040
6 CHANDRAPURA JH3420009_090622FTO_63836 Canara Bank CNRB0003512 CHANDRAPURA 1260
7 CHANDRAPURA JH3420009_090622FTO_63836 State Bank of India SBIN0002925 CHANDRAPURA 3780
8 CHANDRAPURA JH3420009_090622FTO_63836 State Bank of India SBIN0006076 BHANDARIDAH 2520
9 CHANDRAPURA JH3420009_090622FTO_63836 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 1260
10 CHANDRAPURA JH3420009_090622FTO_63836 Union Bank of India UBIN0572870 RATU ROAD BRANCH 1260
11 CHANDRAPURA JH3420009_090622FTO_63836 India Post Payments Bank IPOS0000001 CHAIBASA 1260
12 CHANDRAPURA JH3420009_090622FTO_63836 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3780

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