Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:37:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_150722FTO_101412
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-20-003-010-001/8106
(DUGDHA EAST) 		3420003000NRG23150720220393196 15/07/2022 Sarita Kumari 3420003WL014416 Sarita Kumari 00048 BKID0004794 1260 1260 Processed 25/07/2022 3302443702 Sarita Kumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-002-002/1023
(BANDIO) 		3420004000NRG23150720220393201 15/07/2022 Rahul Kumar Mahto 3420004WL014417 Rahul Kumar Mahto 00048 BKID0004855 1260 1260 Processed 25/07/2022 3302443709 Rahul Kumar Mahto ()
3 CHANDRAPURA JH-20-004-002-002/2940
(BANDIO) 		3420004000NRG23150720220393202 15/07/2022 GOVIND MAHTO 3420004WL014417 GOVIND MAHTO 00048 BKID0004855 1260 1260 Processed 25/07/2022 3302443704 GOVIND MAHTO ()
4 CHANDRAPURA JH-20-004-023-001/1295
(PAPALO) 		3420004000NRG23150720220393104 15/07/2022 PRADEEP KUMAR 3420004WL014412 PRADEEP KUMAR 00048 BKID0004855 1260 1260 Processed 25/07/2022 3302443705 PRADEEP KUMAR ()
5 CHANDRAPURA JH-20-004-023-001/21757
(PAPALO) 		3420004000NRG23150720220393109 15/07/2022 KESHAV PRASAD 3420004WL014412 KESHAV PRASAD 00048 BKID0004855 1260 1260 Processed 25/07/2022 3302443708 KESHAV PRASAD ()
6 CHANDRAPURA JH-20-004-023-001/4000
(PAPALO) 		3420004000NRG23150720220393117 15/07/2022 LALCHAND MAHTO 3420004WL014412 LALCHAND MAHTO 00048 BKID0004855 1260 1260 Processed 25/07/2022 3302443706 LALCHAND MAHTO ()
7 CHANDRAPURA JH-20-004-023-001/501
(PAPALO) 		3420004000NRG23150720220393119 15/07/2022 CHANDRIKA MAHTO 3420004WL014412 CHANDRIKA MAHTO 00048 BKID0004855 1260 1260 Processed 25/07/2022 3302443707 CHANDRIKA MAHTO ()
8 CHANDRAPURA JH-20-004-023-001/993
(PAPALO) 		3420004000NRG23150720220393123 15/07/2022 SHIV KUMAR MAHTO 3420004WL014412 SHIV KUMAR MAHTO 00048 BKID0004855 1260 1260 Processed 25/07/2022 3302443703 SHIV KUMAR MAHTO ()
SubTotal 8820 8820
9 CHANDRAPURA JH-20-003-010-001/6104
(DUGDHA EAST) 		3420003000NRG23150720220393194 15/07/2022 MOTI RAJAK 3420003WL014416 MOTI RAJAK 00048 BKID0004863 1260 1260 Processed 25/07/2022 3302443710 MOTI RAJAK ()
10 CHANDRAPURA JH-20-003-031-003/5165
(SIJUA) 		3420003000NRG23150720220393944 15/07/2022 Taramati Devi 3420003WL014466 Taramati Devi 00048 BKID0004863 1260 1260 Processed 25/07/2022 3302443711 Taramati Devi ()
SubTotal 2520 2520
11 CHANDRAPURA JH-20-003-010-001/6104
(DUGDHA EAST) 		3420003000NRG23150720220393195 15/07/2022 Seema Kumari 3420003WL014416 Seema Kumari 00048 BKID0005865 1260 1260 Processed 25/07/2022 3302443712 Seema Kumari ()
SubTotal 1260 1260
12 CHANDRAPURA JH-20-004-002-001/5058
(BANDIO) 		3420004000NRG23150720220393200 15/07/2022 MANOJ KUMAR MANU 3420004WL014417 MANOJ KUMAR MANU 00048 BKID0005869 1260 1260 Processed 25/07/2022 3302443713 MANOJ KUMAR MANU ()
13 CHANDRAPURA JH-20-004-002-002/3051
(BANDIO) 		3420004000NRG23150720220393203 15/07/2022 MAHABIR MAHTO 3420004WL014417 MAHABIR MAHTO 00048 BKID0005869 1260 1260 Processed 25/07/2022 3302443717 MAHABIR MAHTO ()
14 CHANDRAPURA JH-20-004-002-002/89120
(BANDIO) 		3420004000NRG23150720220393207 15/07/2022 KHUBLAL MAHTO 3420004WL014417 KHUBLAL MAHTO 00048 BKID0005869 1260 1260 Processed 25/07/2022 3302443716 KHUBLAL MAHTO ()
15 CHANDRAPURA JH-20-004-023-001/1011
(PAPALO) 		3420004000NRG23150720220393098 15/07/2022 SANTOSH KUMAR MAHTO 3420004WL014412 SANTOSH KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 25/07/2022 3302443715 SANTOSH KUMAR MAHTO ()
16 CHANDRAPURA JH-20-004-023-001/9003
(PAPALO) 		3420004000NRG23150720220393122 15/07/2022 ARJUN MAHTO 3420004WL014412 ARJUN MAHTO 00048 BKID0005869 1260 1260 Processed 25/07/2022 3302443714 ARJUN MAHTO ()
SubTotal 6300 6300
17 NAWADIH JH-20-004-013-001/3403
(GUNJARDIH) 		3420003000NRG23150720220393152 15/07/2022 Gulab Kumar Pandey 3420003WL014413 Gulab Kumar Pandey 00078 CNRB0003512 1260 1260 Processed 25/07/2022 3302443718 Gulab Kumar Pandey ()
18 CHANDRAPURA JH-20-004-020-001/1506
(NARRA) 		3420004000NRG23150720220393228 15/07/2022 PUNAM DEVI 3420004WL014419 PUNAM DEVI 00078 CNRB0003512 1260 1260 Processed 25/07/2022 3302443719 PUNAM DEVI ()
19 CHANDRAPURA JH-20-004-023-001/9002
(PAPALO) 		3420004000NRG23150720220393121 15/07/2022 NARAYAN MAHTO 3420004WL014412 NARAYAN MAHTO 00078 CNRB0003512 1260 1260 Processed 25/07/2022 3302443720 NARAYAN MAHTO ()
SubTotal 3780 3780
20 CHANDRAPURA JH-20-004-023-001/1400
(PAPALO) 		3420004000NRG23150720220393105 15/07/2022 TULSI KUMAR 3420004WL014412 TULSI KUMAR 00354 PUNB0108500 1260 1260 Processed 26/07/2022 3302443723 TULSI KUMAR ()
21 CHANDRAPURA JH-20-004-023-001/21628
(PAPALO) 		3420004000NRG23150720220393106 15/07/2022 JAGDISH MAHTO 3420004WL014412 JAGDISH MAHTO 00354 PUNB0108500 1260 1260 Processed 26/07/2022 3302443721 JAGDISH MAHTO ()
22 CHANDRAPURA JH-20-004-023-001/21992
(PAPALO) 		3420004000NRG23150720220393113 15/07/2022 LILA KUMARI 3420004WL014412 LILA KUMARI 00354 PUNB0108500 1260 1260 Processed 26/07/2022 3302443722 LILA KUMARI ()
23 CHANDRAPURA JH-20-004-023-001/3381
(PAPALO) 		3420004000NRG23150720220393116 15/07/2022 SANTOSH KUMAR 3420004WL014412 SANTOSH KUMAR 00354 PUNB0108500 1260 1260 Processed 26/07/2022 3302443724 SANTOSH KUMAR ()
SubTotal 5040 5040
24 CHANDRAPURA JH-20-004-023-001/222
(PAPALO) 		3420004000NRG23150720220393114 15/07/2022 GOPAL MAHTO 3420004WL014412 GOPAL MAHTO 00415 SBIN0002925 1260 1260 Processed 25/07/2022 3302443725 MR GOPAL MAHATO ()
25 CHANDRAPURA JH-20-004-023-001/5066
(PAPALO) 		3420004000NRG23150720220393120 15/07/2022 DILESHWAR MAHTO 3420004WL014412 DILESHWAR MAHTO 00415 SBIN0002925 1260 1260 Processed 25/07/2022 3302443726 MR DILESHWAR MAHTO ()
SubTotal 2520 2520
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_150722FTO_101412 BANK OF INDIA BKID0004794 TUPKADIH 1260
2 CHANDRAPURA JH3420009_150722FTO_101412 BANK OF INDIA BKID0004855 CHANDRAPURA 8820
3 CHANDRAPURA JH3420009_150722FTO_101412 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 2520
4 CHANDRAPURA JH3420009_150722FTO_101412 BANK OF INDIA BKID0005865 BOI CHIKSIA 1260
5 CHANDRAPURA JH3420009_150722FTO_101412 BANK OF INDIA BKID0005869 Telo 6300
6 CHANDRAPURA JH3420009_150722FTO_101412 Canara Bank CNRB0003512 CHANDRAPURA 3780
7 CHANDRAPURA JH3420009_150722FTO_101412 Punjab National Bank PUNB0108500 TELO 5040
8 CHANDRAPURA JH3420009_150722FTO_101412 State Bank of India SBIN0002925 CHANDRAPURA 2520

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