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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_171022APB_FTO_349654
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-20-004-002-001/4850
(BANDIO) 		3420004002NRG23171020220736993 17/10/2022 Chhotu mahto 3420004002WL030482 Chhotu mahto 00048 BKID0004808 1260 1260 Processed 21/10/2022 5872054358 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
2 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23171020220737079 17/10/2022 GUDIYA DEVI 3420004002WL030483 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5872054360 GUDIYA DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/5157
(BANDIO) 		3420004002NRG23171020220737080 17/10/2022 BUDHNI DEVI 3420004002WL030483 BUDHNI DEVI 00048 BKID0004808 1260 1260 Rejected 21/10/2022 5872054368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHANDRAPURA JH-20-004-002-001/5239
(BANDIO) 		3420004002NRG23171020220737082 17/10/2022 ROHIT KUMAR 3420004002WL030483 ROHIT KUMAR 00048 BKID0004808 1260 1260 Processed 21/10/2022 5872054359 ROHIT KUMAR BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/8215
(BANDIO) 		3420004002NRG23171020220737087 17/10/2022 BHOLA MAHTO 3420004002WL030483 BHOLA MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5872054354 BHOLA MAHTO & JT BANK OF INDIA(508505)
SubTotal 6300 6300
6 CHANDRAPURA JH-20-004-002-001/2903
(BANDIO) 		3420004002NRG23171020220736984 17/10/2022 SAHABUDIN 3420004002WL030482 SAHABUDIN 00048 BKID0004855 1260 1260 Processed 21/10/2022 5872054363 MD SAHABUDDIN BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/3229
(BANDIO) 		3420004002NRG23171020220737132 17/10/2022 Md Gulam Mustafa 3420004002WL030484 Md Gulam Mustafa 00048 BKID0004855 1260 1260 Processed 21/10/2022 5872054362 MR MDGULAM MUSTAFA STATE BANK OF INDIA(508548)
8 CHANDRAPURA JH-20-004-002-001/3231
(BANDIO) 		3420004002NRG23171020220736985 17/10/2022 MD NASIRUDDIN 3420004002WL030482 MD NASIRUDDIN 00048 BKID0004855 1260 1260 Processed 21/10/2022 5872054361 MD NASIRUDDIN BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/54022
(BANDIO) 		3420004002NRG23171020220737000 17/10/2022 SAJDA KHATUN 3420004002WL030482 SAJDA KHATUN 00048 BKID0004855 1260 1260 Processed 21/10/2022 5872054365 SAJDA KHATUN BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/54036
(BANDIO) 		3420004002NRG23171020220737001 17/10/2022 MD AASHIK HUSSAIN 3420004002WL030482 MD AASHIK HUSSAIN 00048 BKID0004855 1260 1260 Processed 21/10/2022 5872054364 AASHIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
11 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23171020220736986 17/10/2022 JAYANTI DEVI 3420004002WL030482 JAYANTI DEVI 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054367 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23171020220736991 17/10/2022 Gita Devi 3420004002WL030482 Gita Devi 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054366 GITA DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/4953
(BANDIO) 		3420004002NRG23171020220737077 17/10/2022 KAILASH MAHTO 3420004002WL030483 KAILASH MAHTO 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054373 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
14 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23171020220736994 17/10/2022 Dhaneshwari Devi 3420004002WL030482 Dhaneshwari Devi 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054374 DHANESHWARI DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23171020220736998 17/10/2022 KAUSHALYA DEVI 3420004002WL030482 KAUSHALYA DEVI 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054369 KAUSHALYA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23171020220737083 17/10/2022 Panwa Devi 3420004002WL030483 Panwa Devi 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054372 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
17 CHANDRAPURA JH-20-004-002-001/5345
(BANDIO) 		3420004002NRG23171020220736999 17/10/2022 Pushpalata Devi 3420004002WL030482 Pushpalata Devi 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054375 PUSHPALATA KUMARI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23171020220737005 17/10/2022 JANAKI DEVI 3420004002WL030482 JANAKI DEVI 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054371 JANKI DEVI BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23171020220737088 17/10/2022 KHIRODHAR MAHTO 3420004002WL030483 KHIRODHAR MAHTO 00048 BKID0005869 1260 1260 Processed 21/10/2022 5872054370 KHIRODHAR MAHTO BANK OF INDIA(508505)
SubTotal 11340 11340
20 CHANDRAPURA JH-20-004-002-001/4954
(BANDIO) 		3420004002NRG23171020220737078 17/10/2022 TEJIYA DEVI 3420004002WL030483 TEJIYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 21/10/2022 5872054356 TEJIYA DEVI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23171020220736995 17/10/2022 YASHODA DEVI 3420004002WL030482 YASHODA DEVI 00197 BKID0JHARGB 1260 1260 Processed 21/10/2022 5872054357 YASODA DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-002-001/5026
(BANDIO) 		3420004002NRG23171020220736996 17/10/2022 DHANU MAHTO 3420004002WL030482 DHANU MAHTO 00197 BKID0JHARGB 1260 1260 Processed 21/10/2022 5872054355 DHANU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_171022APB_FTO_349654 BANK OF INDIA BKID0004808 NAWADIH 6300
2 NAWADIH JH3420004002_171022APB_FTO_349654 BANK OF INDIA BKID0004855 CHANDRAPURA 6300
3 NAWADIH JH3420004002_171022APB_FTO_349654 BANK OF INDIA BKID0005869 Telo 11340
4 NAWADIH JH3420004002_171022APB_FTO_349654 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 3780

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