Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_200223APB_FTO_655591
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-20-004-020-001/1154
(NARRA) 		3420004000NRG23200220231114367 20/02/2023 DULARI DEVI 3420004WL052686 DULARI DEVI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332800 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
2 CHANDRAPURA JH-20-004-020-001/1204
(NARRA) 		3420004000NRG23200220231114431 20/02/2023 REKHA DEVI 3420004WL052688 REKHA DEVI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332803 REKHA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420004000NRG23200220231114203 20/02/2023 Raju Mahto 3420004WL052679 Raju Mahto 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332799 RAJU MAHTO BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-020-001/13080
(NARRA) 		3420004000NRG23200220231114370 20/02/2023 Bikram Turi 3420004WL052686 Bikram Turi 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332790 BIKRAM TURI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-020-001/149754
(NARRA) 		3420004000NRG23200220231114206 20/02/2023 Pukiya Devi 3420004WL052679 Pukiya Devi 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332802 PUKIYA DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-020-001/1522
(NARRA) 		3420004000NRG23200220231114207 20/02/2023 Prem Kumar Pandit 3420004WL052679 Prem Kumar Pandit 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332793 PREM KUMAR PANDIT BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-020-001/1607
(NARRA) 		3420004000NRG23200220231114432 20/02/2023 AVISHEK KUMAR NAYAK 3420004WL052688 AVISHEK KUMAR NAYAK 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332801 AVISHEK KUMAR NAYAK BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-020-001/161920
(NARRA) 		3420004000NRG23200220231114209 20/02/2023 Subhadra Devi 3420004WL052679 Subhadra Devi 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332792 SUBHADRA DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-020-001/161923
(NARRA) 		3420004000NRG23200220231114210 20/02/2023 Pinki kumari 3420004WL052679 Pinki kumari 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332809 PINKI KUMARI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-020-001/1789
(NARRA) 		3420004000NRG23200220231114211 20/02/2023 Vishwanath mahto 3420004WL052679 Vishwanath mahto 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332821 BISHWANATH MAHATO BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-020-001/18930
(NARRA) 		3420004000NRG23200220231113799 20/02/2023 Manju devi 3420004WL052667 Manju devi 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332810 MANJU DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-020-001/18937
(NARRA) 		3420004000NRG23200220231113800 20/02/2023 Munni devi 3420004WL052667 Munni devi 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332791 MUNNI DEVI CANARA BANK(508532)
13 CHANDRAPURA JH-20-004-020-001/24097
(NARRA) 		3420004000NRG23200220231113801 20/02/2023 Ranjana Devi 3420004WL052667 Ranjana Devi 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332808 RANJANA DEVI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-020-001/3915
(NARRA) 		3420004000NRG23200220231114433 20/02/2023 PUTHAL DEVI 3420004WL052688 PUTHAL DEVI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332798 PUTHAL DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-020-001/3987
(NARRA) 		3420004000NRG23200220231113802 20/02/2023 CHARU DEVI 3420004WL052667 CHARU DEVI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332787 CHARU DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23200220231114313 20/02/2023 KOUSHALYA DEVI 3420004WL052683 KOUSHALYA DEVI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332796 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
17 CHANDRAPURA JH-20-004-020-001/4276
(NARRA) 		3420004000NRG23200220231114213 20/02/2023 Chintamani Devi 3420004WL052679 Chintamani Devi 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332806 CHINTAMANI DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23200220231114316 20/02/2023 TULU MAHTO 3420004WL052683 TULU MAHTO 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332789 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23200220231114317 20/02/2023 MAHENDAR MAHTO 3420004WL052683 MAHENDAR MAHTO 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332823 MAHENDAR MAHTO BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23200220231114214 20/02/2023 SHANKAR THAKUR 3420004WL052679 SHANKAR THAKUR 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332817 SHANKAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHANDRAPURA JH-20-004-020-001/4829
(NARRA) 		3420004000NRG23200220231114215 20/02/2023 ALWA DEVI 3420004WL052679 ALWA DEVI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332815 ALWA DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-020-001/4878
(NARRA) 		3420004000NRG23200220231114435 20/02/2023 Gopal Thakur 3420004WL052688 Gopal Thakur 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332820 GOPAL THAKUR BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23200220231114436 20/02/2023 CHURAMAN MAHTO 3420004WL052688 CHURAMAN MAHTO 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332782 CHURAMAN MAHTO BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23200220231114437 20/02/2023 Gita Devi 3420004WL052688 Gita Devi 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332797 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 CHANDRAPURA JH-20-004-020-001/4936
(NARRA) 		3420004000NRG23200220231114438 20/02/2023 ROHIT KUMAR THAKUR 3420004WL052688 ROHIT KUMAR THAKUR 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332786 ROHIT KUMAR THAKUR BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23200220231114318 20/02/2023 KISUN MAHATO 3420004WL052683 KISUN MAHATO 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332781 KISUN MAHATO BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-020-001/5171
(NARRA) 		3420004000NRG23200220231114216 20/02/2023 CHETLAL THAKUR 3420004WL052679 CHETLAL THAKUR 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332795 CHETLAL THAKUR BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-020-001/5176
(NARRA) 		3420004000NRG23200220231114217 20/02/2023 MUKESH THAKUR 3420004WL052679 MUKESH THAKUR 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332780 MUKESH THAKUR BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-020-001/5179
(NARRA) 		3420004000NRG23200220231114218 20/02/2023 KHAGESHWAR PANDIT 3420004WL052679 KHAGESHWAR PANDIT 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332824 MR KHAGESHWAR PANDIT STATE BANK OF INDIA(508548)
30 CHANDRAPURA JH-20-004-020-001/55560
(NARRA) 		3420004000NRG23200220231114219 20/02/2023 SITARAM THAKUR 3420004WL052679 SITARAM THAKUR 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332794 SITA RAM THAKUR BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-020-001/8393
(NARRA) 		3420004000NRG23200220231114319 20/02/2023 MO JIRIYA DEVI 3420004WL052683 MO JIRIYA DEVI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332784 JIRIYA DEVI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-020-001/85595
(NARRA) 		3420004000NRG23200220231113804 20/02/2023 BABY DEVI 3420004WL052667 BABY DEVI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332804 BABY DEVI BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-020-001/85597
(NARRA) 		3420004000NRG23200220231114220 20/02/2023 RAMESHWAR THAKUR 3420004WL052679 RAMESHWAR THAKUR 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332785 RAMESHWAR THAKUR BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23200220231114320 20/02/2023 Mohan Rajak 3420004WL052683 Mohan Rajak 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332788 MOHAN RAJAK BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23200220231114221 20/02/2023 SHANTI KUMARI 3420004WL052679 SHANTI KUMARI 00048 BKID0004855 1260 1260 Processed 25/02/2023 9181332783 SHANTI KUMARI BANK OF INDIA(508505)
SubTotal 44100 44100
36 CHANDRAPURA JH-20-004-020-001/13071
(NARRA) 		3420004000NRG23200220231114369 20/02/2023 Suman Kumari 3420004WL052686 Suman Kumari 00048 BKID0005869 1260 1260 Processed 25/02/2023 9181332805 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
37 CHANDRAPURA JH-20-004-020-001/13079
(NARRA) 		3420004000NRG23200220231114204 20/02/2023 Dablu Turi 3420004WL052679 Dablu Turi 00078 CNRB0003512 1260 1260 Processed 25/02/2023 9181332814 DABLU TURI CANARA BANK(508532)
38 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23200220231114314 20/02/2023 sohan turi 3420004WL052683 sohan turi 00078 CNRB0003512 1260 1260 Processed 25/02/2023 9181332816 MR SOHAN TURI STATE BANK OF INDIA(508548)
39 CHANDRAPURA JH-20-004-020-001/4063
(NARRA) 		3420004000NRG23200220231114315 20/02/2023 Arjun Turi 3420004WL052683 Arjun Turi 00078 CNRB0003512 1260 1260 Processed 25/02/2023 9181332819 ARJUN TURI CANARA BANK(508532)
40 CHANDRAPURA JH-20-004-020-001/85593
(NARRA) 		3420004000NRG23200220231113803 20/02/2023 CHHOTI DEVI 3420004WL052667 CHHOTI DEVI 00078 CNRB0003512 1260 1260 Processed 25/02/2023 9181332818 CHHOTI DEVI CANARA BANK(508532)
SubTotal 5040 5040
41 CHANDRAPURA JH-20-004-020-001/13099
(NARRA) 		3420004000NRG23200220231114205 20/02/2023 ANU DEVI 3420004WL052679 ANU DEVI 00176 IDIB000C545 1260 1260 Processed 25/02/2023 9181332807 ANU DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
42 CHANDRAPURA JH-20-004-020-001/13070
(NARRA) 		3420004000NRG23200220231114368 20/02/2023 Vikram Kumar Mahto 3420004WL052686 Vikram Kumar Mahto 00354 PUNB0108500 1260 1260 Processed 25/02/2023 9181332811 VIKRAM KUMAR MAHTO S/O PUNIT MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
43 CHANDRAPURA JH-20-004-020-001/1523
(NARRA) 		3420004000NRG23200220231114208 20/02/2023 Chandan Turi 3420004WL052679 Chandan Turi 00415 SBIN0002925 1260 1260 Processed 25/02/2023 9181332822 MR CHANDAN TURI STATE BANK OF INDIA(508548)
44 CHANDRAPURA JH-20-004-020-001/3769
(NARRA) 		3420004000NRG23200220231114212 20/02/2023 BUTAL NAYAK 3420004WL052679 BUTAL NAYAK 00415 SBIN0002925 1260 1260 Processed 25/02/2023 9181332812 MR BUTAL NAYAK STATE BANK OF INDIA(508548)
45 CHANDRAPURA JH-20-004-020-001/3974
(NARRA) 		3420004000NRG23200220231114434 20/02/2023 Meena Devi 3420004WL052688 Meena Devi 00415 SBIN0002925 1260 1260 Processed 25/02/2023 9181332813 MRS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 56700 56700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_200223APB_FTO_655591 BANK OF INDIA BKID0004855 CHANDRAPURA 44100
2 NAWADIH JH3420004020_200223APB_FTO_655591 BANK OF INDIA BKID0005869 Telo 1260
3 NAWADIH JH3420004020_200223APB_FTO_655591 Canara Bank CNRB0003512 CHANDRAPURA 5040
4 NAWADIH JH3420004020_200223APB_FTO_655591 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1260
5 NAWADIH JH3420004020_200223APB_FTO_655591 Punjab National Bank PUNB0108500 TELO 1260
6 NAWADIH JH3420004020_200223APB_FTO_655591 State Bank of India SBIN0002925 CHANDRAPURA 3780

Download In Excel