Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:23:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_220722FTO_114841
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-20-004-002-001/16916
(BANDIO) 		3420004000NRG23220720220422097 22/07/2022 SUMITRA DEVI 3420004WL015722 SUMITRA DEVI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3384211930 SUMITRA DEVI ()
2 CHANDRAPURA JH-20-004-002-001/5028
(BANDIO) 		3420004000NRG23220720220422100 22/07/2022 SUNIL KUMAR 3420004WL015722 SUNIL KUMAR 00048 BKID0004808 1260 1260 Processed 28/07/2022 3384211931 SUNIL KUMAR ()
3 CHANDRAPURA JH-20-004-002-001/55214
(BANDIO) 		3420004000NRG23220720220422103 22/07/2022 MD SHAFIQUE ALAM 3420004WL015722 MD SHAFIQUE ALAM 00048 BKID0004808 1260 1260 Processed 28/07/2022 3384211929 MD SHAFIQUE ALAM ()
SubTotal 3780 3780
4 CHANDRAPURA JH-20-003-027-002/1454
(KURUMBA) 		3420003000NRG23220720220422441 22/07/2022 Sadamini Devi 3420003WL015788 Sadamini Devi 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211934 Sadamini Devi ()
5 CHANDRAPURA JH-20-003-027-002/1706
(KURUMBA) 		3420003000NRG23220720220422442 22/07/2022 Chhaya devi 3420003WL015788 Chhaya devi 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211942 Chhaya devi ()
6 CHANDRAPURA JH-20-003-027-002/3152
(KURUMBA) 		3420003000NRG23220720220422461 22/07/2022 Mainawati devi 3420003WL015792 Mainawati devi 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211943 Mainawati devi ()
7 CHANDRAPURA JH-20-003-027-002/4003
(KURUMBA) 		3420003000NRG23220720220422462 22/07/2022 Manisha Devi 3420003WL015792 Manisha Devi 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211941 Manisha Devi ()
8 CHANDRAPURA JH-20-003-027-002/7065
(KURUMBA) 		3420003000NRG23220720220422464 22/07/2022 Rajendra kumar dev 3420003WL015792 Rajendra kumar dev 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211932 Rajendra kumar dev ()
9 CHANDRAPURA JH-20-003-027-003/95
(KURUMBA) 		3420003000NRG23220720220422445 22/07/2022 Khurshid Alam 3420003WL015788 Khurshid Alam 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211936 Khurshid Alam ()
10 CHANDRAPURA JH-20-004-002-001/11250
(BANDIO) 		3420004000NRG23220720220422095 22/07/2022 MD SOHEL 3420004WL015722 MD SOHEL 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211938 MD SOHEL ()
11 CHANDRAPURA JH-20-004-002-001/55215
(BANDIO) 		3420004000NRG23220720220422104 22/07/2022 MD ASIF 3420004WL015722 MD ASIF 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211933 MD ASIF ()
12 CHANDRAPURA JH-20-004-002-001/55232
(BANDIO) 		3420004000NRG23220720220422107 22/07/2022 URMILA DEVI 3420004WL015722 URMILA DEVI 00048 BKID0004855 1260 1260 Processed 28/07/2022 3384211939 URMILA DEVI ()
SubTotal 11340 11340
13 CHANDRAPURA JH-20-003-010-001/7139
(DUGDHA EAST) 		3420003000NRG23220720220422229 22/07/2022 GANGA DEVI 3420003WL015744 GANGA DEVI 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211944 GANGA DEVI ()
14 CHANDRAPURA JH-20-003-010-001/7139
(DUGDHA EAST) 		3420003000NRG23220720220422228 22/07/2022 LOBIN KISKU 3420003WL015744 LOBIN KISKU 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211935 LOBIN KISKU ()
15 CHANDRAPURA JH-20-003-010-001/7339
(DUGDHA EAST) 		3420003000NRG23220720220422501 22/07/2022 Saraswati Devi 3420003WL015796 Saraswati Devi 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211945 Saraswati Devi ()
16 CHANDRAPURA JH-20-003-010-001/7425
(DUGDHA EAST) 		3420003000NRG23220720220422248 22/07/2022 SONA DEVI 3420003WL015746 SONA DEVI 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211946 SONA DEVI ()
17 CHANDRAPURA JH-20-003-010-001/7435
(DUGDHA EAST) 		3420003000NRG23220720220422230 22/07/2022 Sanju Devi 3420003WL015744 Sanju Devi 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211947 Sanju Devi ()
18 CHANDRAPURA JH-20-003-010-001/7449
(DUGDHA EAST) 		3420003000NRG23220720220422231 22/07/2022 Rakesh Hembram 3420003WL015744 Rakesh Hembram 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211957 Rakesh Hembram ()
19 CHANDRAPURA JH-20-003-010-001/7449
(DUGDHA EAST) 		3420003000NRG23220720220422232 22/07/2022 Simoti Devi 3420003WL015744 Simoti Devi 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211937 Simoti Devi ()
20 CHANDRAPURA JH-20-003-010-001/7522
(DUGDHA EAST) 		3420003000NRG23220720220422249 22/07/2022 Babita Kumari 3420003WL015746 Babita Kumari 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211951 Babita Kumari ()
21 CHANDRAPURA JH-20-003-010-001/7682
(DUGDHA EAST) 		3420003000NRG23220720220422233 22/07/2022 Champa Devi 3420003WL015744 Champa Devi 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211940 Champa Devi ()
22 CHANDRAPURA JH-20-003-027-001/4026
(KURUMBA) 		3420003000NRG23220720220422440 22/07/2022 Suresh mahto 3420003WL015788 Suresh mahto 00048 BKID0004863 1050 1050 Processed 28/07/2022 3384211961 Suresh mahto ()
23 CHANDRAPURA JH-20-003-027-001/4026
(KURUMBA) 		3420003000NRG23220720220422439 22/07/2022 Suresh mahto 3420003WL015788 Suresh mahto 00048 BKID0004863 1260 1260 Processed 28/07/2022 3384211960 Suresh mahto ()
SubTotal 13650 13650
24 CHANDRAPURA JH-20-003-027-002/7068
(KURUMBA) 		3420003000NRG23220720220422444 22/07/2022 Amer kumar 3420003WL015788 Amer kumar 00048 BKID0005869 1260 1260 Processed 28/07/2022 3384211963 Amer kumar ()
25 CHANDRAPURA JH-20-003-027-002/7068
(KURUMBA) 		3420003000NRG23220720220422443 22/07/2022 Amer kumar 3420003WL015788 Amer kumar 00048 BKID0005869 1260 1260 Processed 28/07/2022 3384211962 Amer kumar ()
26 CHANDRAPURA JH-20-004-002-001/1095
(BANDIO) 		3420004000NRG23220720220422094 22/07/2022 Premchand Mahto 3420004WL015722 Premchand Mahto 00048 BKID0005869 1260 1260 Processed 28/07/2022 3384211953 Premchand Mahto ()
27 CHANDRAPURA JH-20-004-002-001/16912
(BANDIO) 		3420004000NRG23220720220422096 22/07/2022 SARASWATI DEVI 3420004WL015722 SARASWATI DEVI 00048 BKID0005869 1260 1260 Processed 28/07/2022 3384211956 SARASWATI DEVI ()
28 CHANDRAPURA JH-20-004-002-001/55211
(BANDIO) 		3420004000NRG23220720220422102 22/07/2022 RANJIT KUMAR THAKUR 3420004WL015722 RANJIT KUMAR THAKUR 00048 BKID0005869 1260 1260 Processed 28/07/2022 3384211948 RANJIT KUMAR THAKUR ()
29 CHANDRAPURA JH-20-004-002-001/55226
(BANDIO) 		3420004000NRG23220720220422106 22/07/2022 MD SALMAN 3420004WL015722 MD SALMAN 00048 BKID0005869 1260 1260 Processed 28/07/2022 3384211949 MD SALMAN ()
30 CHANDRAPURA JH-20-004-002-001/8030
(BANDIO) 		3420004000NRG23220720220422108 22/07/2022 Daliya Devi 3420004WL015722 Daliya Devi 00048 BKID0005869 1260 1260 Processed 28/07/2022 3384211955 Daliya Devi ()
SubTotal 8820 8820
31 CHANDRAPURA JH-20-003-027-002/7067
(KURUMBA) 		3420003000NRG23220720220422465 22/07/2022 Sumit kumar 3420003WL015792 Sumit kumar 00354 PUNB0108500 1260 1260 Processed 28/07/2022 3384211958 Sumit kumar ()
32 CHANDRAPURA JH-20-004-002-001/55223
(BANDIO) 		3420004000NRG23220720220422105 22/07/2022 MD RIZWAN 3420004WL015722 MD RIZWAN 00354 PUNB0108500 1260 1260 Processed 28/07/2022 3384211950 MD RIZWAN ()
SubTotal 2520 2520
33 CHANDRAPURA JH-20-003-010-001/6251
(DUGDHA EAST) 		3420003000NRG23220720220422247 22/07/2022 Chameli Devi 3420003WL015746 Chameli Devi 00415 SBIN0002925 1260 1260 Processed 28/07/2022 3384211952 MRS CHAMELI DEVI ()
34 CHANDRAPURA JH-20-003-027-002/7069
(KURUMBA) 		3420003000NRG23220720220422466 22/07/2022 Shivshankar prasad mahto 3420003WL015792 Shivshankar prasad mahto 00415 SBIN0002925 1260 1260 Processed 28/07/2022 3384211959 MR SHIV SHANKAR PRASAD MAHTO ()
SubTotal 2520 2520
35 CHANDRAPURA JH-20-004-002-001/1073
(BANDIO) 		3420004000NRG23220720220422093 22/07/2022 Fulmati Kumari 3420004WL015722 Fulmati Kumari 00415 SBIN0003011 1260 1260 Processed 28/07/2022 3384211954 MISS FULMATI KUMARI ()
SubTotal 1260 1260
36 CHANDRAPURA JH-20-003-010-001/7891
(DUGDHA EAST) 		3420003000NRG23220720220422250 22/07/2022 Gudiya Devi 3420003WL015746 Gudiya Devi 00415 SBIN0005433 1260 1260 Processed 28/07/2022 3384211964 MRS GUDIYA DEVI ()
SubTotal 1260 1260
37 CHANDRAPURA JH-20-003-027-002/7059
(KURUMBA) 		3420003000NRG23220720220422463 22/07/2022 Vishal kumar ankit 3420003WL015792 Vishal kumar ankit 00415 SBIN0006651 1260 1260 Processed 28/07/2022 3384211965 MR VISHAL KUMAR ANKIT ()
SubTotal 1260 1260
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_220722FTO_114841 BANK OF INDIA BKID0004808 NAWADIH 3780
2 CHANDRAPURA JH3420009_220722FTO_114841 BANK OF INDIA BKID0004855 CHANDRAPURA 11340
3 CHANDRAPURA JH3420009_220722FTO_114841 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 13650
4 CHANDRAPURA JH3420009_220722FTO_114841 BANK OF INDIA BKID0005869 Telo 8820
5 CHANDRAPURA JH3420009_220722FTO_114841 Punjab National Bank PUNB0108500 TELO 2520
6 CHANDRAPURA JH3420009_220722FTO_114841 State Bank of India SBIN0002925 CHANDRAPURA 2520
7 CHANDRAPURA JH3420009_220722FTO_114841 State Bank of India SBIN0003011 SURIYA 1260
8 CHANDRAPURA JH3420009_220722FTO_114841 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260
9 CHANDRAPURA JH3420009_220722FTO_114841 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 1260

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