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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004017_271222APB_FTO_531084
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-20-004-017-001/21450
(TELO MIDDLE) 		3420004017NRG23271220220960044 27/12/2022 SATISH MANDAL 3420004017WL042566 SATISH MANDAL 00048 BKID0004717 1260 1260 Processed 30/12/2022 7515328998 SATISH MANDAL BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-017-001/21508
(TELO MIDDLE) 		3420004017NRG23271220220960046 27/12/2022 MD MANJUR ALAM 3420004017WL042566 MD MANJUR ALAM 00048 BKID0004855 1260 1260 Processed 30/12/2022 7515329001 MANJUR ALAM BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-017-001/21680
(TELO MIDDLE) 		3420004017NRG23271220220960054 27/12/2022 JITENDRA KUMAR 3420004017WL042566 JITENDRA KUMAR 00048 BKID0004855 1260 1260 Processed 30/12/2022 7515329000 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
4 CHANDRAPURA JH-20-004-017-001/21644
(TELO MIDDLE) 		3420004017NRG23271220220960051 27/12/2022 SOFIYA KHATOON 3420004017WL042566 SOFIYA KHATOON 00048 BKID0004863 1260 1260 Processed 30/12/2022 7515329034 SAFIA KHATOON PUNJAB NATIONAL BANK(508568)
5 CHANDRAPURA JH-20-004-017-001/21684
(TELO MIDDLE) 		3420004017NRG23271220220960055 27/12/2022 CHUNNI PANDIT 3420004017WL042566 CHUNNI PANDIT 00048 BKID0004863 1260 1260 Processed 30/12/2022 7515329025 CHUNNI PANDIT BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-017-001/21707
(TELO MIDDLE) 		3420004017NRG23271220220960058 27/12/2022 ADHORI DEVI 3420004017WL042566 ADHORI DEVI 00048 BKID0004863 1260 1260 Processed 30/12/2022 7515329035 ADORI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
7 CHANDRAPURA JH-20-004-017-001/19754
(TELO MIDDLE) 		3420004017NRG23271220220960100 27/12/2022 SHUGA DEVI 3420004017WL042567 SHUGA DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329017 SHUGA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-017-001/19758
(TELO MIDDLE) 		3420004017NRG23271220220960034 27/12/2022 CHHOTU RAJAK 3420004017WL042566 CHHOTU RAJAK 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329016 CHHOTU RAJAK BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-017-001/19972
(TELO MIDDLE) 		3420004017NRG23271220220960020 27/12/2022 Rabari Devi 3420004017WL042565 Rabari Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329037 RABARI DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-017-001/20327
(TELO MIDDLE) 		3420004017NRG23271220220960035 27/12/2022 NARAYAN MISTRI 3420004017WL042566 NARAYAN MISTRI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329012 NARAYAN MISTRI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-017-001/20464
(TELO MIDDLE) 		3420004017NRG23271220220960036 27/12/2022 MD. RASID 3420004017WL042566 MD. RASID 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329022 MD RASHID BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-017-001/205
(TELO MIDDLE) 		3420004017NRG23271220220960038 27/12/2022 Gita Devi 3420004017WL042566 Gita Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329024 GITA DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-017-001/20765
(TELO MIDDLE) 		3420004017NRG23271220220960039 27/12/2022 HAJARA KHATUN 3420004017WL042566 HAJARA KHATUN 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329011 HAJARA KHATUN BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-017-001/21368
(TELO MIDDLE) 		3420004017NRG23271220220959996 27/12/2022 Sunita Devj 3420004017WL042563 Sunita Devj 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329010 SUNITA DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-017-001/21418
(TELO MIDDLE) 		3420004017NRG23271220220960041 27/12/2022 DEVNTI DEVI 3420004017WL042566 DEVNTI DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329028 DEVNTI DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-017-001/21419
(TELO MIDDLE) 		3420004017NRG23271220220960043 27/12/2022 Babli Devi 3420004017WL042566 Babli Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329009 BABLI DEVI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-017-001/21462
(TELO MIDDLE) 		3420004017NRG23271220220960102 27/12/2022 Sajoti Devi 3420004017WL042567 Sajoti Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329038 SAJOTI DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-017-001/21495
(TELO MIDDLE) 		3420004017NRG23271220220960045 27/12/2022 Gudiya Devi 3420004017WL042566 Gudiya Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329013 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
19 CHANDRAPURA JH-20-004-017-001/21526
(TELO MIDDLE) 		3420004017NRG23271220220960047 27/12/2022 Md. Gyasudin Ansari 3420004017WL042566 Md. Gyasudin Ansari 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329007 MD. GAYASUDDIN BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-017-001/21618
(TELO MIDDLE) 		3420004017NRG23271220220960008 27/12/2022 Anita Devi 3420004017WL042564 Anita Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329036 ANITA DEVI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-017-001/21622
(TELO MIDDLE) 		3420004017NRG23271220220960048 27/12/2022 SUSHIL PANDEY 3420004017WL042566 SUSHIL PANDEY 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329004 SUSHIL PANDEY PUNJAB NATIONAL BANK(508568)
22 CHANDRAPURA JH-20-004-017-001/21633
(TELO MIDDLE) 		3420004017NRG23271220220960049 27/12/2022 DAYANAND PANDEY 3420004017WL042566 DAYANAND PANDEY 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329002 DAYANAND PANDEY BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-017-001/21644
(TELO MIDDLE) 		3420004017NRG23271220220960050 27/12/2022 MD. AJMUDDIN 3420004017WL042566 MD. AJMUDDIN 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329006 MD AJMUDDIN BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-017-001/21664
(TELO MIDDLE) 		3420004017NRG23271220220960053 27/12/2022 MD IMTIYAZ ANSARI 3420004017WL042566 MD IMTIYAZ ANSARI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329003 MD IMTIYAZ ANSARI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-017-001/21684
(TELO MIDDLE) 		3420004017NRG23271220220960056 27/12/2022 KANTI DEVI 3420004017WL042566 KANTI DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329015 KANTI DEVI PUNJAB NATIONAL BANK(508568)
26 CHANDRAPURA JH-20-004-017-001/21693
(TELO MIDDLE) 		3420004017NRG23271220220960057 27/12/2022 UMIYA DEVI 3420004017WL042566 UMIYA DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329029 UMIYA DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-017-001/21712
(TELO MIDDLE) 		3420004017NRG23271220220959997 27/12/2022 GUDIYA DEVI 3420004017WL042563 GUDIYA DEVI 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329014 GUDIYA DEVI BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-017-001/21721
(TELO MIDDLE) 		3420004017NRG23271220220960059 27/12/2022 Ganesh Kumar Mahto 3420004017WL042566 Ganesh Kumar Mahto 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329005 GANESH KUMAR MAHTO BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-017-001/223
(TELO MIDDLE) 		3420004017NRG23271220220960060 27/12/2022 Basanti Devi 3420004017WL042566 Basanti Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329033 BASANTI DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-017-001/410
(TELO MIDDLE) 		3420004017NRG23271220220960021 27/12/2022 Tejani Devi 3420004017WL042565 Tejani Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329026 TEJANI DEVI BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-017-001/421
(TELO MIDDLE) 		3420004017NRG23271220220960009 27/12/2022 Sabita Kumari 3420004017WL042564 Sabita Kumari 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329032 SABITA KUMARI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-017-001/8012
(TELO MIDDLE) 		3420004017NRG23271220220960062 27/12/2022 Khusboo praveen 3420004017WL042566 Khusboo praveen 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515328999 KHUSBOO PRAVEEN BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-017-001/8070
(TELO MIDDLE) 		3420004017NRG23271220220960022 27/12/2022 Radha Devi 3420004017WL042565 Radha Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329020 RADHA DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-017-001/8075
(TELO MIDDLE) 		3420004017NRG23271220220960023 27/12/2022 Sharda Devi 3420004017WL042565 Sharda Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329027 SHARDA DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-017-001/8078
(TELO MIDDLE) 		3420004017NRG23271220220960013 27/12/2022 Mamta Devi 3420004017WL042564 Mamta Devi 00048 BKID0005869 420 420 Processed 30/12/2022 7515329023 MAMTA DEVI BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-004-017-001/8084
(TELO MIDDLE) 		3420004017NRG23271220220960001 27/12/2022 Anita Kumari 3420004017WL042563 Anita Kumari 00048 BKID0005869 1260 1260 Processed 31/12/2022 7515329030 ANITA KUMARI UNION BANK OF INDIA(508500)
37 CHANDRAPURA JH-20-004-017-001/8125
(TELO MIDDLE) 		3420004017NRG23271220220960025 27/12/2022 Ranju Devi 3420004017WL042565 Ranju Devi 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329019 RANJU DEVI BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-017-001/8125
(TELO MIDDLE) 		3420004017NRG23271220220960024 27/12/2022 Vinod Prasad 3420004017WL042565 Vinod Prasad 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329008 VINOD PRASAD BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-017-001/8128
(TELO MIDDLE) 		3420004017NRG23271220220960026 27/12/2022 Babita Kumari 3420004017WL042565 Babita Kumari 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329031 BABITA DEVI PUNJAB NATIONAL BANK(508568)
40 CHANDRAPURA JH-20-004-017-001/8160
(TELO MIDDLE) 		3420004017NRG23271220220960063 27/12/2022 Dipak Rajak 3420004017WL042566 Dipak Rajak 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329018 DIPAK RAJAK BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-017-001/8170
(TELO MIDDLE) 		3420004017NRG23271220220960064 27/12/2022 Pushpa Kumari 3420004017WL042566 Pushpa Kumari 00048 BKID0005869 1260 1260 Processed 30/12/2022 7515329021 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 43260 43260
42 CHANDRAPURA JH-20-004-017-001/20464
(TELO MIDDLE) 		3420004017NRG23271220220960037 27/12/2022 MAIMUN NISHA 3420004017WL042566 MAIMUN NISHA 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515328995 MAIMUN NISHA PUNJAB NATIONAL BANK(508568)
43 CHANDRAPURA JH-20-004-017-001/21419
(TELO MIDDLE) 		3420004017NRG23271220220960042 27/12/2022 CHHUTU RAJAK 3420004017WL042566 CHHUTU RAJAK 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515328996 CHHUTU RAJAK S/O PURANI DEVI PUNJAB NATIONAL BANK(508568)
44 CHANDRAPURA JH-20-004-017-001/21462
(TELO MIDDLE) 		3420004017NRG23271220220960101 27/12/2022 Giridhari Pandit 3420004017WL042567 Giridhari Pandit 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515328992 GIRDHARI PANDIT CANARA BANK(508532)
45 CHANDRAPURA JH-20-004-017-001/7070
(TELO MIDDLE) 		3420004017NRG23271220220960061 27/12/2022 KUNTI KUMARI 3420004017WL042566 KUNTI KUMARI 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515328997 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
46 CHANDRAPURA JH-20-004-017-001/8002
(TELO MIDDLE) 		3420004017NRG23271220220959999 27/12/2022 Rambha Devi 3420004017WL042563 Rambha Devi 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515328993 RAMBHA DEVI PUNJAB NATIONAL BANK(508568)
47 CHANDRAPURA JH-20-004-017-001/8067
(TELO MIDDLE) 		3420004017NRG23271220220960012 27/12/2022 Chanchal Kumari 3420004017WL042564 Chanchal Kumari 00354 PUNB0108500 1260 1260 Processed 30/12/2022 7515328994 CHANCHAL KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 7560 7560
Total 58380 58380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004017_271222APB_FTO_531084 BANK OF INDIA BKID0004717 BAGHMARA 1260
2 NAWADIH JH3420004017_271222APB_FTO_531084 BANK OF INDIA BKID0004855 CHANDRAPURA 2520
3 NAWADIH JH3420004017_271222APB_FTO_531084 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 3780
4 NAWADIH JH3420004017_271222APB_FTO_531084 BANK OF INDIA BKID0005869 Telo 43260
5 NAWADIH JH3420004017_271222APB_FTO_531084 Punjab National Bank PUNB0108500 TELO 7560

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