Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_291022FTO_384882
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-20-004-002-001/11260
(BANDIO) 		3420004000NRG23281020220777396 29/10/2022 Savitri Devi 3420004WL032935 Savitri Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916578 Savitri Devi ()
2 CHANDRAPURA JH-20-004-020-001/11137
(NARRA) 		3420004000NRG23281020220777323 29/10/2022 Khushbu Kumari 3420004WL032932 Khushbu Kumari 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916582 Khushbu Kumari ()
3 CHANDRAPURA JH-20-004-020-001/1149
(NARRA) 		3420004000NRG23281020220777382 29/10/2022 Koushilaya Devi 3420004WL032934 Koushilaya Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916570 Koushilaya Devi ()
4 CHANDRAPURA JH-20-004-020-001/13095
(NARRA) 		3420004000NRG23281020220777383 29/10/2022 Uma Devi 3420004WL032934 Uma Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916576 Uma Devi ()
5 CHANDRAPURA JH-20-004-020-001/149745
(NARRA) 		3420004000NRG23281020220777331 29/10/2022 Pemiya Devi 3420004WL032932 Pemiya Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916572 Pemiya Devi ()
6 CHANDRAPURA JH-20-004-020-001/149758
(NARRA) 		3420004000NRG23281020220777332 29/10/2022 SANJAY THAKUR 3420004WL032932 SANJAY THAKUR 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916579 SANJAY THAKUR ()
7 CHANDRAPURA JH-20-004-020-001/2001
(NARRA) 		3420004000NRG23281020220777407 29/10/2022 Jogender Thakur 3420004WL032935 Jogender Thakur 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916568 Jogender Thakur ()
8 CHANDRAPURA JH-20-004-020-001/2001
(NARRA) 		3420004000NRG23281020220777408 29/10/2022 Mundrika Devi 3420004WL032935 Mundrika Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916580 Mundrika Devi ()
9 CHANDRAPURA JH-20-004-020-001/2303
(NARRA) 		3420004000NRG23281020220777333 29/10/2022 GAJO MAHTO 3420004WL032932 GAJO MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916577 GAJO MAHTO ()
10 CHANDRAPURA JH-20-004-020-001/2303
(NARRA) 		3420004000NRG23281020220777334 29/10/2022 UMA DEVI 3420004WL032932 UMA DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916574 UMA DEVI ()
11 CHANDRAPURA JH-20-004-020-001/3975
(NARRA) 		3420004000NRG23281020220777337 29/10/2022 SUNITA DEVI 3420004WL032932 SUNITA DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916571 SUNITA DEVI ()
12 CHANDRAPURA JH-20-004-020-001/4022
(NARRA) 		3420004000NRG23281020220777338 29/10/2022 UMA DEVI 3420004WL032932 UMA DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916569 UMA DEVI ()
13 CHANDRAPURA JH-20-004-020-001/4370
(NARRA) 		3420004000NRG23281020220777409 29/10/2022 BANDANA DEVI 3420004WL032935 BANDANA DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916581 BANDANA DEVI ()
14 CHANDRAPURA JH-20-004-020-001/4871
(NARRA) 		3420004000NRG23281020220777386 29/10/2022 Gita Devi 3420004WL032934 Gita Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916575 Gita Devi ()
15 CHANDRAPURA JH-20-004-020-001/5240
(NARRA) 		3420004000NRG23281020220777347 29/10/2022 AJAY SHARMA 3420004WL032932 AJAY SHARMA 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916573 AJAY SHARMA ()
16 CHANDRAPURA JH-20-009-020-001/15008
(NARRA) 		3420004000NRG23281020220777387 29/10/2022 SONIYA DEVI 3420004WL032934 SONIYA DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089916567 SONIYA DEVI ()
SubTotal 20160 20160
17 CHANDRAPURA JH-20-004-020-001/2064
(NARRA) 		3420004000NRG23281020220777385 29/10/2022 SANGITA KUMARI 3420004WL032934 SANGITA KUMARI 00048 BKID0004885 1260 1260 Processed 02/11/2022 6089916583 SANGITA KUMARI ()
SubTotal 1260 1260
18 CHANDRAPURA JH-20-004-002-001/1205
(BANDIO) 		3420004000NRG23281020220777397 29/10/2022 URMILA DEVI 3420004WL032935 URMILA DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089916586 URMILA DEVI ()
19 CHANDRAPURA JH-20-004-002-001/1209
(BANDIO) 		3420004000NRG23281020220777400 29/10/2022 BABY DEVI 3420004WL032935 BABY DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089916587 BABY DEVI ()
20 CHANDRAPURA JH-20-004-002-001/130669
(BANDIO) 		3420004000NRG23281020220777401 29/10/2022 Hema devi 3420004WL032935 Hema devi 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089916585 Hema devi ()
21 CHANDRAPURA JH-20-004-002-001/55098
(BANDIO) 		3420004000NRG23281020220777406 29/10/2022 Prakash Kumar Panday 3420004WL032935 Prakash Kumar Panday 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089916584 Prakash Kumar Panday ()
SubTotal 5040 5040
22 CHANDRAPURA JH-20-004-002-001/11255
(BANDIO) 		3420004000NRG23281020220777395 29/10/2022 Chanda Devi 3420004WL032935 Chanda Devi 00197 BKID0JHARGB 1260 1260 Processed 02/11/2022 6089916588 Chanda Devi ()
SubTotal 1260 1260
23 CHANDRAPURA JH-20-004-002-001/10968
(BANDIO) 		3420004000NRG23281020220777394 29/10/2022 Gudiya Kumari 3420004WL032935 Gudiya Kumari 00354 PUNB0108500 1260 1260 Processed 02/11/2022 6089916590 Gudiya Kumari ()
SubTotal 1260 1260
24 CHANDRAPURA JH-20-004-020-001/149675
(NARRA) 		3420004000NRG23281020220777330 29/10/2022 Dinesh mahto 3420004WL032932 Dinesh mahto 00415 SBIN0002925 1260 1260 Processed 02/11/2022 6089916591 MR DINESH MAHTO ()
SubTotal 1260 1260
25 CHANDRAPURA JH-20-004-002-001/1206
(BANDIO) 		3420004000NRG23281020220777398 29/10/2022 DEGLAL YADAV 3420004WL032935 DEGLAL YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6089916592 DEGLAL YADAV ()
26 CHANDRAPURA JH-20-004-002-001/1207
(BANDIO) 		3420004000NRG23281020220777399 29/10/2022 KEBAL PARJPATI 3420004WL032935 KEBAL PARJPATI 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6089916589 KEBAL PARJPATI ()
27 CHANDRAPURA JH-20-004-002-001/55096
(BANDIO) 		3420004000NRG23281020220777405 29/10/2022 Janki Panday 3420004WL032935 Janki Panday 00695 SBIN0RRVCGB 1260 1260 Processed 02/11/2022 6089916593 Janki Panday ()
SubTotal 3780 3780
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_291022FTO_384882 BANK OF INDIA BKID0004855 CHANDRAPURA 20160
2 NAWADIH JH3420004020_291022FTO_384882 BANK OF INDIA BKID0004885 BHENDRA 1260
3 NAWADIH JH3420004020_291022FTO_384882 BANK OF INDIA BKID0005869 Telo 5040
4 NAWADIH JH3420004020_291022FTO_384882 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
5 NAWADIH JH3420004020_291022FTO_384882 Punjab National Bank PUNB0108500 TELO 1260
6 NAWADIH JH3420004020_291022FTO_384882 State Bank of India SBIN0002925 CHANDRAPURA 1260
7 NAWADIH JH3420004020_291022FTO_384882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3780

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