Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:40:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_160822FTO_178407
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-20-004-002-001/11233
(BANDIO) 		3420004000NRG23160820220530940 16/08/2022 Md Khurshid Akram 3420004WL019918 Md Khurshid Akram 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407518 Md Khurshid Akram ()
2 CHANDRAPURA JH-20-004-002-001/11238
(BANDIO) 		3420004000NRG23160820220530941 16/08/2022 Md Satar 3420004WL019918 Md Satar 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407524 Md Satar ()
3 CHANDRAPURA JH-20-004-002-001/11258
(BANDIO) 		3420004000NRG23160820220530942 16/08/2022 Anvari Khatun 3420004WL019918 Anvari Khatun 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407525 Anvari Khatun ()
4 CHANDRAPURA JH-20-004-020-001/1174
(NARRA) 		3420004000NRG23160820220531029 16/08/2022 REKHA DEVI 3420004WL019923 REKHA DEVI 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407519 REKHA DEVI ()
5 CHANDRAPURA JH-20-004-023-001/1293
(PAPALO) 		3420004000NRG23160820220530858 16/08/2022 BELA DEVI 3420004WL019912 BELA DEVI 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407527 BELA DEVI ()
6 CHANDRAPURA JH-20-004-023-001/40104
(PAPALO) 		3420004000NRG23160820220530890 16/08/2022 SABITA DEVI 3420004WL019915 SABITA DEVI 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407526 SABITA DEVI ()
7 CHANDRAPURA JH-20-004-023-001/40124
(PAPALO) 		3420004000NRG23160820220530860 16/08/2022 SIMA DEVI 3420004WL019912 SIMA DEVI 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407523 SIMA DEVI ()
8 CHANDRAPURA JH-20-004-023-001/439
(PAPALO) 		3420004000NRG23160820220530891 16/08/2022 Koshalya Devi 3420004WL019915 Koshalya Devi 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407528 Koshalya Devi ()
9 CHANDRAPURA JH-20-004-023-001/51507
(PAPALO) 		3420004000NRG23160820220530892 16/08/2022 GITA DEVI 3420004WL019915 GITA DEVI 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407521 GITA DEVI ()
10 CHANDRAPURA JH-20-004-023-002/707
(PAPALO) 		3420004000NRG23160820220530894 16/08/2022 KAJAL DEVI 3420004WL019915 KAJAL DEVI 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407522 KAJAL DEVI ()
11 CHANDRAPURA JH-20-004-023-002/708
(PAPALO) 		3420004000NRG23160820220530862 16/08/2022 YAMUNA DEVI 3420004WL019912 YAMUNA DEVI 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232407520 YAMUNA DEVI ()
SubTotal 13156 13156
12 CHANDRAPURA JH-20-003-010-001/1383
(DUGDHA EAST) 		3420003000NRG23160820220530964 16/08/2022 Kalachand Saw 3420003WL019921 Kalachand Saw 00048 BKID0004863 1196 1196 Processed 27/08/2022 4232407533 Kalachand Saw ()
13 CHANDRAPURA JH-20-003-010-001/1871
(DUGDHA EAST) 		3420003000NRG23160820220530968 16/08/2022 Nageshwar Saw 3420003WL019921 Nageshwar Saw 00048 BKID0004863 1196 1196 Processed 27/08/2022 4232407529 Nageshwar Saw ()
14 CHANDRAPURA JH-20-003-010-001/7153
(DUGDHA EAST) 		3420003000NRG23160820220531488 16/08/2022 DEEPAK KEWAT 3420003WL019946 DEEPAK KEWAT 00048 BKID0004863 1196 1196 Processed 27/08/2022 4232407534 DEEPAK KEWAT ()
15 CHANDRAPURA JH-20-003-010-001/7677
(DUGDHA EAST) 		3420003000NRG23160820220531514 16/08/2022 ANAND KUMAR GOSHWAMI 3420003WL019951 ANAND KUMAR GOSHWAMI 00048 BKID0004863 1196 1196 Processed 27/08/2022 4232407535 ANAND KUMAR GOSHWAMI ()
16 CHANDRAPURA JH-20-003-010-001/7682
(DUGDHA EAST) 		3420003000NRG23160820220530969 16/08/2022 Champa Devi 3420003WL019921 Champa Devi 00048 BKID0004863 1196 1196 Processed 27/08/2022 4232407530 Champa Devi ()
17 CHANDRAPURA JH-20-003-010-001/7744
(DUGDHA EAST) 		3420003000NRG23160820220531489 16/08/2022 CHUTNI DEVI 3420003WL019946 CHUTNI DEVI 00048 BKID0004863 1196 1196 Processed 27/08/2022 4232407531 CHUTNI DEVI ()
18 CHANDRAPURA JH-20-003-010-001/787
(DUGDHA EAST) 		3420003000NRG23160820220531490 16/08/2022 Sugiya Devi 3420003WL019946 Sugiya Devi 00048 BKID0004863 1196 1196 Processed 27/08/2022 4232407532 Sugiya Devi ()
SubTotal 8372 8372
19 CHANDRAPURA JH-20-004-023-002/720
(PAPALO) 		3420004000NRG23160820220530895 16/08/2022 UMA DEVI 3420004WL019915 UMA DEVI 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407538 UMA DEVI ()
20 CHANDRAPURA JH-20-004-032-001/18833
(TELO WEST) 		3420004000NRG23160820220531688 16/08/2022 TULSI MAHTO 3420004WL019971 TULSI MAHTO 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407545 TULSI MAHTO ()
21 CHANDRAPURA JH-20-004-032-001/19093
(TELO WEST) 		3420004000NRG23160820220531693 16/08/2022 NIRMALKUMAR MAHTO 3420004WL019971 NIRMALKUMAR MAHTO 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407541 NIRMALKUMAR MAHTO ()
22 CHANDRAPURA JH-20-004-032-001/19095
(TELO WEST) 		3420004000NRG23160820220531694 16/08/2022 RAJESH KUMAR MAHTO 3420004WL019971 RAJESH KUMAR MAHTO 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407543 RAJESH KUMAR MAHTO ()
23 CHANDRAPURA JH-20-004-032-001/19139
(TELO WEST) 		3420004000NRG23160820220531696 16/08/2022 PARSURAM MAHTO 3420004WL019971 PARSURAM MAHTO 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407536 PARSURAM MAHTO ()
24 CHANDRAPURA JH-20-004-032-001/19148
(TELO WEST) 		3420004000NRG23160820220531697 16/08/2022 Ramchandra Mahto 3420004WL019971 Ramchandra Mahto 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407539 Ramchandra Mahto ()
25 CHANDRAPURA JH-20-004-032-001/19179
(TELO WEST) 		3420004000NRG23160820220531698 16/08/2022 RAJESH KUMAR 3420004WL019971 RAJESH KUMAR 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407547 RAJESH KUMAR ()
26 CHANDRAPURA JH-20-004-032-002/21161
(TELO WEST) 		3420004000NRG23160820220531701 16/08/2022 MANOJ TURI 3420004WL019971 MANOJ TURI 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407540 MANOJ TURI ()
27 CHANDRAPURA JH-20-004-032-002/22144
(TELO WEST) 		3420004000NRG23160820220531703 16/08/2022 SUNITA KUMARI 3420004WL019971 SUNITA KUMARI 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407537 SUNITA KUMARI ()
28 CHANDRAPURA JH-20-004-032-002/22144
(TELO WEST) 		3420004000NRG23160820220531702 16/08/2022 VIRAJ TURI 3420004WL019971 VIRAJ TURI 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407546 VIRAJ TURI ()
29 CHANDRAPURA JH-20-004-032-002/22146
(TELO WEST) 		3420004000NRG23160820220531704 16/08/2022 BAJRANGI TURI 3420004WL019971 BAJRANGI TURI 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407544 BAJRANGI TURI ()
30 CHANDRAPURA JH-20-004-032-002/22146
(TELO WEST) 		3420004000NRG23160820220531705 16/08/2022 RINA DEVI 3420004WL019971 RINA DEVI 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232407542 RINA DEVI ()
SubTotal 14352 14352
31 CHANDRAPURA JH-20-003-010-001/8055
(DUGDHA EAST) 		3420003000NRG23160820220531491 16/08/2022 Kanhaya Kewat 3420003WL019946 Kanhaya Kewat 00176 IDIB000C545 1196 1196 Processed 27/08/2022 4232407548 Kanhaya Kewat ()
SubTotal 1196 1196
32 CHANDRAPURA JH-20-003-010-001/1905
(DUGDHA EAST) 		3420003000NRG23160820220531487 16/08/2022 REENA DEVI 3420003WL019946 REENA DEVI 00176 IDIB000K636 1196 1196 Processed 27/08/2022 4232407549 REENA DEVI ()
SubTotal 1196 1196
33 CHANDRAPURA JH-20-004-023-001/21651
(PAPALO) 		3420004000NRG23160820220530934 16/08/2022 SUNITA DEVI 3420004WL019917 SUNITA DEVI 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4232407554 SUNITA DEVI ()
34 CHANDRAPURA JH-20-004-023-001/258
(PAPALO) 		3420004000NRG23160820220530935 16/08/2022 RENUKA DEVI 3420004WL019917 RENUKA DEVI 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4232407551 RENUKA DEVI ()
35 CHANDRAPURA JH-20-004-023-001/40102
(PAPALO) 		3420004000NRG23160820220530859 16/08/2022 CHHAVILI DEVI 3420004WL019912 CHHAVILI DEVI 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4232407556 CHHAVILI DEVI ()
36 CHANDRAPURA JH-20-004-023-001/617
(PAPALO) 		3420004000NRG23160820220530936 16/08/2022 SUMITRA DEVI 3420004WL019917 SUMITRA DEVI 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4232407557 SUMITRA DEVI ()
37 CHANDRAPURA JH-20-004-023-001/9031
(PAPALO) 		3420004000NRG23160820220530861 16/08/2022 URMILA DEVI 3420004WL019912 URMILA DEVI 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4232407558 URMILA DEVI ()
38 CHANDRAPURA JH-20-004-032-001/18988
(TELO WEST) 		3420004000NRG23160820220531690 16/08/2022 GANESH MAHTO 3420004WL019971 GANESH MAHTO 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4232407553 GANESH MAHTO ()
39 CHANDRAPURA JH-20-004-032-001/19086
(TELO WEST) 		3420004000NRG23160820220531692 16/08/2022 Rajendra Mahto 3420004WL019971 Rajendra Mahto 00354 PUNB0108500 399 399 Processed 27/08/2022 4232407555 Rajendra Mahto ()
40 CHANDRAPURA JH-20-004-032-001/19131
(TELO WEST) 		3420004000NRG23160820220531695 16/08/2022 PINKI KUMARI 3420004WL019971 PINKI KUMARI 00354 PUNB0108500 1196 1196 Processed 27/08/2022 4232407559 PINKI KUMARI ()
41 CHANDRAPURA JH-20-004-032-001/20002
(TELO WEST) 		3420004000NRG23160820220531699 16/08/2022 MAHARU MAHTO 3420004WL019971 MAHARU MAHTO 00354 PUNB0108500 797 797 Processed 27/08/2022 4232407552 MAHARU MAHTO ()
SubTotal 9568 9568
42 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23160820220531030 16/08/2022 NITU DEVI 3420004WL019923 NITU DEVI 00415 SBIN0001235 1196 1196 Processed 27/08/2022 4232407560 MRS NITU DEVI ()
SubTotal 1196 1196
43 CHANDRAPURA JH-20-004-023-002/23026
(PAPALO) 		3420004000NRG23160820220530893 16/08/2022 RINA DEVI 3420004WL019915 RINA DEVI 00415 SBIN0002925 1196 1196 Processed 27/08/2022 4232407561 MRS RINA DEVI ()
SubTotal 1196 1196
44 CHANDRAPURA JH-20-003-010-001/7749
(DUGDHA EAST) 		3420003000NRG23160820220530970 16/08/2022 MANOJ KUMAR SAHU 3420003WL019921 MANOJ KUMAR SAHU 00415 SBIN0005433 1196 1196 Processed 27/08/2022 4232407563 MR MANOJ KR SAHU ()
45 CHANDRAPURA JH-20-003-010-001/7789
(DUGDHA EAST) 		3420003000NRG23160820220530971 16/08/2022 Jamini Devi 3420003WL019921 Jamini Devi 00415 SBIN0005433 1196 1196 Processed 27/08/2022 4232407564 MRS JAMINI DEVI ()
46 CHANDRAPURA JH-20-003-010-001/8087
(DUGDHA EAST) 		3420003000NRG23160820220530972 16/08/2022 Kiran Devi 3420003WL019921 Kiran Devi 00415 SBIN0005433 1196 1196 Processed 27/08/2022 4232407562 MRS KIRAN DEVI ()
SubTotal 3588 3588
47 NAWADIH JH-20-004-013-001/13019
(GUNJARDIH) 		3420009000NRG23160820220531653 16/08/2022 RANJIT KUMAR 3420009WL019968 RANJIT KUMAR 00691 IPOS0000001 1196 1196 Processed 27/08/2022 4232407550 RANJIT KUMAR ()
SubTotal 1196 1196
Total 55016 55016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_160822FTO_178407 BANK OF INDIA BKID0004855 CHANDRAPURA 13156
2 CHANDRAPURA JH3420009_160822FTO_178407 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 8372
3 CHANDRAPURA JH3420009_160822FTO_178407 BANK OF INDIA BKID0005869 Telo 14352
4 CHANDRAPURA JH3420009_160822FTO_178407 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1196
5 CHANDRAPURA JH3420009_160822FTO_178407 Indian Bank IDIB000K636 KATRASGARH 1196
6 CHANDRAPURA JH3420009_160822FTO_178407 Punjab National Bank PUNB0108500 TELO 9568
7 CHANDRAPURA JH3420009_160822FTO_178407 State Bank of India SBIN0001235 PHUSRO BAZAR 1196
8 CHANDRAPURA JH3420009_160822FTO_178407 State Bank of India SBIN0002925 CHANDRAPURA 1196
9 CHANDRAPURA JH3420009_160822FTO_178407 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3588
10 CHANDRAPURA JH3420009_160822FTO_178407 India Post Payments Bank IPOS0000001 CHAIBASA 1196

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