Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:00:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_300722APB_FTO_132582
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-20-004-002-002/3033
(BANDIO) 		3420004000NRG23300720220477944 30/07/2022 KUNTI DEVI 3420004WL017319 KUNTI DEVI 00048 BKID0004808 1196 1196 Processed 04/08/2022 3586672239 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 1196 1196
2 CHANDRAPURA JH-20-003-027-002/483
(KURUMBA) 		3420003000NRG23300720220477784 30/07/2022 RAMESH PRASAD MAHTO 3420003WL017313 RAMESH PRASAD MAHTO 00048 BKID0004855 997 997 Processed 04/08/2022 3586672229 RAMESH PRASAD MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-023-001/328
(PAPALO) 		3420003000NRG23300720220477841 30/07/2022 RAJKISHOR MAHTO 3420003WL017315 RAJKISHOR MAHTO 00048 BKID0004855 1196 1196 Processed 04/08/2022 3586672228 RAJKISHOR MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-023-001/419
(PAPALO) 		3420003000NRG23300720220477844 30/07/2022 Sanjay Kumar 3420003WL017315 Sanjay Kumar 00048 BKID0004855 1196 1196 Processed 04/08/2022 3586672227 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3389 3389
5 CHANDRAPURA JH-20-003-010-001/1512
(DUGDHA EAST) 		3420003000NRG23300720220478108 30/07/2022 Sidam Thakur 3420003WL017331 Sidam Thakur 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586672237 MR SIDAM THAKUR STATE BANK OF INDIA(508548)
6 CHANDRAPURA JH-20-003-010-001/194
(DUGDHA EAST) 		3420003000NRG23300720220478120 30/07/2022 Chaman Lal Manjhi 3420003WL017332 Chaman Lal Manjhi 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586672230 CHAMAN LAL MANJHI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-003-010-001/335
(DUGDHA EAST) 		3420003000NRG23300720220478121 30/07/2022 MALO DEVI 3420003WL017332 MALO DEVI 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586672232 MALO DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-010-001/6099
(DUGDHA EAST) 		3420003000NRG23300720220478144 30/07/2022 MAHENDRA SAW 3420003WL017333 MAHENDRA SAW 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586672231 MR MAHENDRA SAW STATE BANK OF INDIA(508548)
9 CHANDRAPURA JH-20-003-010-001/7059
(DUGDHA EAST) 		3420003000NRG23300720220478147 30/07/2022 Mukund saw 3420003WL017333 Mukund saw 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586672233 Mr. MUKUND SAW INDIAN BANK(607105)
10 CHANDRAPURA JH-20-003-010-001/799
(DUGDHA EAST) 		3420003000NRG23300720220478160 30/07/2022 Mahanand Saw 3420003WL017333 Mahanand Saw 00048 BKID0004863 1196 1196 Processed 04/08/2022 3586672238 MR MAHANAND SAW STATE BANK OF INDIA(508548)
SubTotal 7176 7176
11 CHANDRAPURA JH-20-004-002-002/3227
(BANDIO) 		3420004000NRG23300720220477964 30/07/2022 SUSHILA DEVI 3420004WL017321 SUSHILA DEVI 00048 BKID0005869 1196 1196 Processed 04/08/2022 3586672235 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
12 CHANDRAPURA JH-20-004-017-001/19635
(TELO MIDDLE) 		3420003000NRG23300720220477832 30/07/2022 Suresh Prasad 3420003WL017315 Suresh Prasad 00048 BKID0005869 1196 1196 Processed 04/08/2022 3586672236 SURESH PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
13 CHANDRAPURA JH-20-004-017-001/410
(TELO MIDDLE) 		3420003000NRG23300720220477785 30/07/2022 SOMAR MAHTO 3420003WL017313 SOMAR MAHTO 00048 BKID0005869 997 997 Processed 04/08/2022 3586672234 SOMAR MAHTO BANK OF INDIA(508505)
SubTotal 3389 3389
14 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004000NRG23300720220477943 30/07/2022 Bhuneshwari Devi 3420004WL017319 Bhuneshwari Devi 00197 BKID0JHARGB 1196 1196 Processed 04/08/2022 3586672226 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
15 CHANDRAPURA JH-20-004-002-002/3039
(BANDIO) 		3420004000NRG23300720220477963 30/07/2022 KOSHALYA DEVI 3420004WL017321 KOSHALYA DEVI 00197 BKID0JHARGB 1196 1196 Processed 04/08/2022 3586672225 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
16 CHANDRAPURA JH-20-004-002-002/3042
(BANDIO) 		3420004000NRG23300720220477945 30/07/2022 PRATIMA DEVI 3420004WL017319 PRATIMA DEVI 00197 BKID0JHARGB 1196 1196 Processed 04/08/2022 3586672224 Mrs. PRATIMA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3588 3588
17 CHANDRAPURA JH-20-004-023-001/328
(PAPALO) 		3420003000NRG23300720220477840 30/07/2022 SUBHASH CHANDRA MAHTO 3420003WL017315 SUBHASH CHANDRA MAHTO 00415 SBIN0002925 1196 1196 Processed 04/08/2022 3586672220 MR SUBHASH CHANDRA MAHTO STATE BANK OF INDIA(508548)
18 CHANDRAPURA JH-20-004-023-001/418
(PAPALO) 		3420003000NRG23300720220477843 30/07/2022 Bajrangi Lal Kushwaha 3420003WL017315 Bajrangi Lal Kushwaha 00415 SBIN0002925 1196 1196 Processed 04/08/2022 3586672219 MR BAJRANGI LAL KUSHWAHA STATE BANK OF INDIA(508548)
19 CHANDRAPURA JH-20-004-023-001/418
(PAPALO) 		3420003000NRG23300720220477842 30/07/2022 Lilawati Devi 3420003WL017315 Lilawati Devi 00415 SBIN0002925 1196 1196 Processed 04/08/2022 3586672218 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3588 3588
20 CHANDRAPURA JH-20-003-010-001/167
(DUGDHA EAST) 		3420003000NRG23300720220478141 30/07/2022 Bhim shaw 3420003WL017333 Bhim shaw 00415 SBIN0005433 1196 1196 Processed 04/08/2022 3586672221 MR BHIM SAW STATE BANK OF INDIA(508548)
21 CHANDRAPURA JH-20-003-010-001/335
(DUGDHA EAST) 		3420003000NRG23300720220478122 30/07/2022 SURESH MANJHI 3420003WL017332 SURESH MANJHI 00415 SBIN0005433 1196 1196 Processed 04/08/2022 3586672223 SURESH HEMBROM BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-003-010-001/6094
(DUGDHA EAST) 		3420003000NRG23300720220478143 30/07/2022 GANESH SAW 3420003WL017333 GANESH SAW 00415 SBIN0005433 1196 1196 Processed 04/08/2022 3586672222 GANESH SAW BANK OF INDIA(508505)
SubTotal 3588 3588
Total 25914 25914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_300722APB_FTO_132582 BANK OF INDIA BKID0004808 NAWADIH 1196
2 CHANDRAPURA JH3420009_300722APB_FTO_132582 BANK OF INDIA BKID0004855 CHANDRAPURA 3389
3 CHANDRAPURA JH3420009_300722APB_FTO_132582 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 7176
4 CHANDRAPURA JH3420009_300722APB_FTO_132582 BANK OF INDIA BKID0005869 Telo 3389
5 CHANDRAPURA JH3420009_300722APB_FTO_132582 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 3588
6 CHANDRAPURA JH3420009_300722APB_FTO_132582 State Bank of India SBIN0002925 CHANDRAPURA 3588
7 CHANDRAPURA JH3420009_300722APB_FTO_132582 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3588

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