Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_050822APB_FTO_149757
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-20-003-014-001/1020
(GHATIYARI) 		3420003000NRG23050820220499682 05/08/2022 MUKESH KUMAR MAHTO 3420003WL018391 MUKESH KUMAR MAHTO 00048 BKID0004855 1196 1196 Processed 13/08/2022 3915454161 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-003-014-001/41
(GHATIYARI) 		3420003000NRG23050820220499687 05/08/2022 Charku mahto 3420003WL018391 Charku mahto 00048 BKID0004855 1196 1196 Processed 13/08/2022 3915454160 CHARKU MAHTO BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-003-014-001/95
(GHATIYARI) 		3420003000NRG23050820220499691 05/08/2022 Lalita devi 3420003WL018391 Lalita devi 00048 BKID0004855 1196 1196 Processed 13/08/2022 3915454162 LALITA DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-011-001/19027
(TELO EAST) 		3420004000NRG23050820220499423 05/08/2022 RAJENDER PD. MAHLI 3420004WL018382 RAJENDER PD. MAHLI 00048 BKID0004855 1196 1196 Processed 13/08/2022 3915454158 RAJENDRA PD MAHLI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-011-001/19069
(TELO EAST) 		3420004000NRG23050820220499515 05/08/2022 LOKI KARMKAR 3420004WL018383 LOKI KARMKAR 00048 BKID0004855 1196 1196 Processed 13/08/2022 3915454159 LOKI KARMKAR PUNJAB NATIONAL BANK(508568)
6 CHANDRAPURA JH-20-004-020-001/4191
(NARRA) 		3420003000NRG23050820220499692 05/08/2022 Gita Devi 3420003WL018391 Gita Devi 00048 BKID0004855 1196 1196 Processed 13/08/2022 3915454163 GITA DEVI BANK OF INDIA(508505)
SubTotal 7176 7176
7 CHANDRAPURA JH-20-003-010-001/1023
(DUGDHA EAST) 		3420003000NRG23050820220499393 05/08/2022 Sulochana Devi 3420003WL018379 Sulochana Devi 00048 BKID0004863 1196 1196 Processed 13/08/2022 3915454169 SULOCHANA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-010-001/303
(DUGDHA EAST) 		3420003000NRG23050820220499708 05/08/2022 FULMANI DEVI 3420003WL018392 FULMANI DEVI 00048 BKID0004863 1196 1196 Processed 13/08/2022 3915454164 FULMANI DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-010-001/362
(DUGDHA EAST) 		3420003000NRG23050820220499407 05/08/2022 MINA DEVI 3420003WL018380 MINA DEVI 00048 BKID0004863 1196 1196 Processed 13/08/2022 3915454165 GOPAL SAW BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-003-010-001/60
(DUGDHA EAST) 		3420003000NRG23050820220499395 05/08/2022 Shakuntala Devi 3420003WL018379 Shakuntala Devi 00048 BKID0004863 1196 1196 Processed 13/08/2022 3915454167 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-003-010-001/6046
(DUGDHA EAST) 		3420003000NRG23050820220499408 05/08/2022 Anju Devi 3420003WL018380 Anju Devi 00048 BKID0004863 1196 1196 Processed 13/08/2022 3915454168 ANJU DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-003-013-001/170
(DUGDHA WEST) 		3420003000NRG23050820220499536 05/08/2022 Munia Devi 3420003WL018384 Munia Devi 00048 BKID0004863 1196 1196 Rejected 13/08/2022 3915454171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHANDRAPURA JH-20-003-013-001/170
(DUGDHA WEST) 		3420003000NRG23050820220499535 05/08/2022 Ravindra Ravidas 3420003WL018384 Ravindra Ravidas 00048 BKID0004863 1196 1196 Processed 13/08/2022 3915454170 RAVINDRA RAVIDAS BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-003-025-001/346
(KARMATAND) 		3420003000NRG23050820220499673 05/08/2022 SARITA DEVI 3420003WL018390 SARITA DEVI 00048 BKID0004863 1196 1196 Processed 13/08/2022 3915454166 SARITA DEVI BANK OF INDIA(508505)
SubTotal 9568 9568
15 CHANDRAPURA JH-20-004-011-001/19102
(TELO EAST) 		3420004000NRG23050820220499426 05/08/2022 AJAY KUMAR MAHTO 3420004WL018382 AJAY KUMAR MAHTO 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454173 AJAY KUMAR MAHTO BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-011-001/19217
(TELO EAST) 		3420004000NRG23050820220499431 05/08/2022 GIRIDHARI MAHALI 3420004WL018382 GIRIDHARI MAHALI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454175 GIRDHARI MAHLI PUNJAB NATIONAL BANK(508568)
17 CHANDRAPURA JH-20-004-011-002/19813
(TELO EAST) 		3420004000NRG23050820220499450 05/08/2022 RAJESH SINGH 3420004WL018382 RAJESH SINGH 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454172 RAJESH SINGH BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-011-002/19843
(TELO EAST) 		3420004000NRG23050820220499451 05/08/2022 AYODHYA MAHTO 3420004WL018382 AYODHYA MAHTO 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454177 AYODHYA MAHTO BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-011-002/19888
(TELO EAST) 		3420004000NRG23050820220499522 05/08/2022 PRAYAG MAHTO 3420004WL018383 PRAYAG MAHTO 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454180 PRAYAG MAHTO BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-011-002/19888
(TELO EAST) 		3420004000NRG23050820220499453 05/08/2022 RUPLAL MAHTO 3420004WL018382 RUPLAL MAHTO 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454181 RUPLAL MAHTO BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-011-002/19915
(TELO EAST) 		3420004000NRG23050820220499455 05/08/2022 PYARI MAHTO 3420004WL018382 PYARI MAHTO 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454174 PYARI MAHTO BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-011-002/21264
(TELO EAST) 		3420004000NRG23050820220499756 05/08/2022 DALO RAM MAHTO 3420004WL018395 DALO RAM MAHTO 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454178 DALO RAM MAHTO BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-011-002/21267
(TELO EAST) 		3420004000NRG23050820220499757 05/08/2022 JAGDISH MAHTO 3420004WL018395 JAGDISH MAHTO 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454179 JAGDISH MAHTO BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-011-002/23515
(TELO EAST) 		3420004000NRG23050820220499459 05/08/2022 PRADEEP KUMAR MAHALI 3420004WL018382 PRADEEP KUMAR MAHALI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454182 PRADEEP KUMAR MAHALI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-011-002/23644
(TELO EAST) 		3420004000NRG23050820220499758 05/08/2022 KAILASH MAHLI 3420004WL018395 KAILASH MAHLI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454176 KAILASH MAHLI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-011-002/23652
(TELO EAST) 		3420004000NRG23050820220499460 05/08/2022 MINA DEVI 3420004WL018382 MINA DEVI 00048 BKID0005869 1196 1196 Processed 13/08/2022 3915454183 MINA DEVI BANK OF INDIA(508505)
SubTotal 14352 14352
27 CHANDRAPURA JH-20-003-014-001/685
(GHATIYARI) 		3420003000NRG23050820220499690 05/08/2022 SALMA KHATUN 3420003WL018391 SALMA KHATUN 00078 CNRB0003512 1196 1196 Processed 13/08/2022 3915454156 5322 CANARA BANK(508532)
SubTotal 1196 1196
28 CHANDRAPURA JH-20-004-011-001/19074
(TELO EAST) 		3420004000NRG23050820220499516 05/08/2022 BHIM MAHTO 3420004WL018383 BHIM MAHTO 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454141 BHIM MAHTO PUNJAB NATIONAL BANK(508568)
29 CHANDRAPURA JH-20-004-011-001/19193
(TELO EAST) 		3420004000NRG23050820220499428 05/08/2022 VISHNU MAHLI 3420004WL018382 VISHNU MAHLI 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454147 VISHNU MAHLI PUNJAB NATIONAL BANK(508568)
30 CHANDRAPURA JH-20-004-011-001/19206
(TELO EAST) 		3420004000NRG23050820220499430 05/08/2022 CHINTA DEVI 3420004WL018382 CHINTA DEVI 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454143 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
31 CHANDRAPURA JH-20-004-011-001/19206
(TELO EAST) 		3420004000NRG23050820220499429 05/08/2022 UPENDRA MAHLI 3420004WL018382 UPENDRA MAHLI 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454144 UPENDRA MAHLI PUNJAB NATIONAL BANK(508568)
32 CHANDRAPURA JH-20-004-011-001/19333
(TELO EAST) 		3420004000NRG23050820220499433 05/08/2022 BIRSA MAHALI 3420004WL018382 BIRSA MAHALI 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454139 BIRSA MAHALI PUNJAB NATIONAL BANK(508568)
33 CHANDRAPURA JH-20-004-011-001/19345
(TELO EAST) 		3420004000NRG23050820220499434 05/08/2022 RAMPRASAD MANDAL 3420004WL018382 RAMPRASAD MANDAL 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454146 RAM PRASAD MANDAL PUNJAB NATIONAL BANK(508568)
34 CHANDRAPURA JH-20-004-011-002/19904
(TELO EAST) 		3420004000NRG23050820220499454 05/08/2022 LAKHAN MANJHI 3420004WL018382 LAKHAN MANJHI 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454140 LAKHAN MANJHI SO KHEKHO MANJHI PUNJAB NATIONAL BANK(508568)
35 CHANDRAPURA JH-20-004-011-002/20102
(TELO EAST) 		3420004000NRG23050820220499750 05/08/2022 RAJESH MAHTO 3420004WL018395 RAJESH MAHTO 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454145 RAJESH MAHTO PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-011-002/23652
(TELO EAST) 		3420004000NRG23050820220499461 05/08/2022 BINOD MANJHI 3420004WL018382 BINOD MANJHI 00354 PUNB0108500 1196 1196 Processed 13/08/2022 3915454142 BINOD MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 10764 10764
37 CHANDRAPURA JH-20-003-014-001/1017
(GHATIYARI) 		3420003000NRG23050820220499679 05/08/2022 AMARJIT MAHTO 3420003WL018391 AMARJIT MAHTO 00415 SBIN0002925 1196 1196 Processed 13/08/2022 3915454152 SHRI AMARJIT MAHTO STATE BANK OF INDIA(508548)
38 CHANDRAPURA JH-20-004-011-002/20809
(TELO EAST) 		3420004000NRG23050820220499751 05/08/2022 KAILASH MAHALI 3420004WL018395 KAILASH MAHALI 00415 SBIN0002925 1196 1196 Processed 13/08/2022 3915454151 MR KAILASH MAHLI STATE BANK OF INDIA(508548)
39 CHANDRAPURA JH-20-004-011-002/21260
(TELO EAST) 		3420004000NRG23050820220499755 05/08/2022 ANAND MAHALI 3420004WL018395 ANAND MAHALI 00415 SBIN0002925 1196 1196 Processed 13/08/2022 3915454150 MR ANAND MAHLI STATE BANK OF INDIA(508548)
SubTotal 3588 3588
40 CHANDRAPURA JH-20-003-010-001/108
(DUGDHA EAST) 		3420003000NRG23050820220499406 05/08/2022 Pano Devi 3420003WL018380 Pano Devi 00415 SBIN0005433 1196 1196 Processed 13/08/2022 3915454138 PANO DEVI BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-003-010-001/1594
(DUGDHA EAST) 		3420003000NRG23050820220499719 05/08/2022 Krishna Kumar Kewat 3420003WL018393 Krishna Kumar Kewat 00415 SBIN0005433 1196 1196 Processed 13/08/2022 3915454157 MR KRISHN KUMAR KEWAT STATE BANK OF INDIA(508548)
42 CHANDRAPURA JH-20-003-010-001/6257
(DUGDHA EAST) 		3420003000NRG23050820220499710 05/08/2022 BHARATI DEVI 3420003WL018392 BHARATI DEVI 00415 SBIN0005433 1196 1196 Processed 13/08/2022 3915454155 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3588 3588
43 CHANDRAPURA JH-20-003-032-001/403
(TARMI) 		3420003000NRG23050820220499733 05/08/2022 Hiralal Giri 3420003WL018394 Hiralal Giri 00415 SBIN0006076 1196 1196 Processed 13/08/2022 3915454154 MR HIRA LAL GIRI STATE BANK OF INDIA(508548)
44 CHANDRAPURA JH-20-003-032-001/441
(TARMI) 		3420003000NRG23050820220499734 05/08/2022 Pappu Kr. giri 3420003WL018394 Pappu Kr. giri 00415 SBIN0006076 1196 1196 Processed 13/08/2022 3915454153 MR PAPPU KUMAR GIRI STATE BANK OF INDIA(508548)
45 CHANDRAPURA JH-20-003-032-001/457
(TARMI) 		3420003000NRG23050820220499735 05/08/2022 SUDAMA GIRI 3420003WL018394 SUDAMA GIRI 00415 SBIN0006076 1196 1196 Processed 13/08/2022 3915454148 MR SUDAMA KUMAR GIRI STATE BANK OF INDIA(508548)
46 CHANDRAPURA JH-20-003-032-001/77
(TARMI) 		3420003000NRG23050820220499738 05/08/2022 Gopal bharti 3420003WL018394 Gopal bharti 00415 SBIN0006076 1196 1196 Processed 13/08/2022 3915454149 MR GOPAL BHARTI STATE BANK OF INDIA(508548)
SubTotal 4784 4784
47 CHANDRAPURA JH-20-004-011-001/19071
(TELO EAST) 		3420004000NRG23050820220499425 05/08/2022 DUMAR CHAND MAHTO 3420004WL018382 DUMAR CHAND MAHTO 00468 UBIN0558729 1196 1196 Processed 13/08/2022 3915454184 DUMAR CHAND MAHATO UNION BANK OF INDIA(508500)
SubTotal 1196 1196
Total 56212 56212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_050822APB_FTO_149757 BANK OF INDIA BKID0004855 CHANDRAPURA 7176
2 CHANDRAPURA JH3420009_050822APB_FTO_149757 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 9568
3 CHANDRAPURA JH3420009_050822APB_FTO_149757 BANK OF INDIA BKID0005869 Telo 14352
4 CHANDRAPURA JH3420009_050822APB_FTO_149757 Canara Bank CNRB0003512 CHANDRAPURA 1196
5 CHANDRAPURA JH3420009_050822APB_FTO_149757 Punjab National Bank PUNB0108500 TELO 10764
6 CHANDRAPURA JH3420009_050822APB_FTO_149757 State Bank of India SBIN0002925 CHANDRAPURA 3588
7 CHANDRAPURA JH3420009_050822APB_FTO_149757 State Bank of India SBIN0005433 DUGDA COAL WASHERY 3588
8 CHANDRAPURA JH3420009_050822APB_FTO_149757 State Bank of India SBIN0006076 BHANDARIDAH 4784
9 CHANDRAPURA JH3420009_050822APB_FTO_149757 Union Bank of India UBIN0558729 BOKARO SECTOR 1196

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