Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:26:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004032_130123APB_FTO_569515
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-20-004-032-002/21597
(TELO WEST) 		3420004032NRG23130120231015038 13/01/2023 ANJU KUMARI 3420004032WL045766 ANJU KUMARI 00048 BKID0004892 1260 1260 Processed 27/01/2023 8191875021 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-032-002/20074
(TELO WEST) 		3420004032NRG23130120231015082 13/01/2023 MANOJ RAVIDAS 3420004032WL045768 MANOJ RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875028 JAMUN RAVIDAS PUNJAB NATIONAL BANK(508568)
3 CHANDRAPURA JH-20-004-032-002/20274
(TELO WEST) 		3420004032NRG23130120231015031 13/01/2023 JOHAN RAVIDAS 3420004032WL045766 JOHAN RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875036 JOHAN RAVIDAS BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-032-002/20534
(TELO WEST) 		3420004032NRG23130120231015083 13/01/2023 KASHI RAVIDAS 3420004032WL045768 KASHI RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875017 KASHI RAVIDAS BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-032-002/20572
(TELO WEST) 		3420004032NRG23130120231015033 13/01/2023 Kari Devi 3420004032WL045766 Kari Devi 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875033 KARI DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-032-002/21029
(TELO WEST) 		3420004032NRG23130120231015034 13/01/2023 SHANICHARIYA DEVI 3420004032WL045766 SHANICHARIYA DEVI 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875018 SHANICHARIYA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-032-002/21179
(TELO WEST) 		3420004032NRG23130120231015035 13/01/2023 MUNSHI RAVIDAS 3420004032WL045766 MUNSHI RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875031 MUNSHI RAVIDAS BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-032-002/21549
(TELO WEST) 		3420004032NRG23130120231015084 13/01/2023 NILKANTH RAVIDAS 3420004032WL045768 NILKANTH RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875016 NILKANTH RAVIDAS BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-032-002/21583
(TELO WEST) 		3420004032NRG23130120231015037 13/01/2023 Manoj Ravidas 3420004032WL045766 Manoj Ravidas 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875032 MANOJ RAVIDAS BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-032-002/21597
(TELO WEST) 		3420004032NRG23130120231015086 13/01/2023 BINOD RAVIDAS 3420004032WL045768 BINOD RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875027 BINOD RAVIDAS BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-032-002/21649
(TELO WEST) 		3420004032NRG23130120231015018 13/01/2023 SUMITRA DEVI 3420004032WL045765 SUMITRA DEVI 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875035 SUMITRA DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-032-002/21719
(TELO WEST) 		3420004032NRG23130120231015039 13/01/2023 SAVITA DEVI 3420004032WL045766 SAVITA DEVI 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875034 SAVITA DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-032-002/21749
(TELO WEST) 		3420004032NRG23130120231015089 13/01/2023 SAVITRI DEVI 3420004032WL045768 SAVITRI DEVI 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875026 SAVITRI DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-032-002/21781
(TELO WEST) 		3420004032NRG23130120231015042 13/01/2023 PRAMILA DEVI 3420004032WL045766 PRAMILA DEVI 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875025 PRAMILA DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-032-002/21815
(TELO WEST) 		3420004032NRG23130120231015043 13/01/2023 KARTIK RAVIDAS 3420004032WL045766 KARTIK RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875029 KARTIK RAVIDAS BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-032-002/21815
(TELO WEST) 		3420004032NRG23130120231015044 13/01/2023 MALO DEVI 3420004032WL045766 MALO DEVI 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875030 MALO DEVI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-032-002/21869
(TELO WEST) 		3420004032NRG23130120231015045 13/01/2023 TUKAN RAVIDAS 3420004032WL045766 TUKAN RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875020 TUKAN RAVIDAS BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-032-002/21925
(TELO WEST) 		3420004032NRG23130120231015046 13/01/2023 TULSI TURI 3420004032WL045766 TULSI TURI 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875037 TULSI TURI BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-032-002/21969
(TELO WEST) 		3420004032NRG23130120231015047 13/01/2023 DINESH RAVIDAS 3420004032WL045766 DINESH RAVIDAS 00048 BKID0005869 1260 1260 Processed 27/01/2023 8191875024 DINESH RAVIDAS BANK OF INDIA(508505)
SubTotal 22680 22680
20 CHANDRAPURA JH-20-004-032-002/19478
(TELO WEST) 		3420004032NRG23130120231015030 13/01/2023 TUPALI DEVI 3420004032WL045766 TUPALI DEVI 00354 PUNB0108500 1260 1260 Processed 27/01/2023 8191875014 TUPALI DEVI PUNJAB NATIONAL BANK(508568)
21 CHANDRAPURA JH-20-004-032-002/21708
(TELO WEST) 		3420004032NRG23130120231015019 13/01/2023 SANGEETA DEVI 3420004032WL045765 SANGEETA DEVI 00354 PUNB0108500 1260 1260 Processed 27/01/2023 8191875022 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
22 CHANDRAPURA JH-20-004-032-002/21738
(TELO WEST) 		3420004032NRG23130120231015040 13/01/2023 Mina Devi 3420004032WL045766 Mina Devi 00354 PUNB0108500 1260 1260 Processed 27/01/2023 8191875011 MINA DEVI PUNJAB NATIONAL BANK(508568)
23 CHANDRAPURA JH-20-004-032-002/21749
(TELO WEST) 		3420004032NRG23130120231015088 13/01/2023 YOGENDRA DAS 3420004032WL045768 YOGENDRA DAS 00354 PUNB0108500 1260 1260 Processed 27/01/2023 8191875012 YOGENDRA DAS S/O MOTI DAS PUNJAB NATIONAL BANK(508568)
24 CHANDRAPURA JH-20-004-032-002/21772
(TELO WEST) 		3420004032NRG23130120231015041 13/01/2023 LAKHI MANI KUMARI 3420004032WL045766 LAKHI MANI KUMARI 00354 PUNB0108500 1260 1260 Processed 27/01/2023 8191875019 LAKHI MANI KUMARI PUNJAB NATIONAL BANK(508568)
25 CHANDRAPURA JH-20-004-032-002/21859
(TELO WEST) 		3420004032NRG23130120231015020 13/01/2023 SAIBYA DEVI 3420004032WL045765 SAIBYA DEVI 00354 PUNB0108500 1260 1260 Processed 27/01/2023 8191875013 SAIBYA DEVI PUNJAB NATIONAL BANK(508568)
26 CHANDRAPURA JH-20-004-032-002/22067
(TELO WEST) 		3420004032NRG23130120231015023 13/01/2023 SUNITA DEVI 3420004032WL045765 SUNITA DEVI 00354 PUNB0108500 1260 1260 Processed 27/01/2023 8191875015 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8820 8820
27 CHANDRAPURA JH-20-004-032-002/21654
(TELO WEST) 		3420004032NRG23130120231015087 13/01/2023 KISHOR RAVIDAS 3420004032WL045768 KISHOR RAVIDAS 00415 SBIN0002925 1260 1260 Processed 27/01/2023 8191875023 KISHOR KUMAR DAS UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004032_130123APB_FTO_569515 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1260
2 NAWADIH JH3420004032_130123APB_FTO_569515 BANK OF INDIA BKID0005869 Telo 22680
3 NAWADIH JH3420004032_130123APB_FTO_569515 Punjab National Bank PUNB0108500 TELO 8820
4 NAWADIH JH3420004032_130123APB_FTO_569515 State Bank of India SBIN0002925 CHANDRAPURA 1260

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