Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:03:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_230422FTO_23650
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-20-003-010-001/7920
(DUGDHA EAST) 		3420003000NRG23230420220063096 23/04/2022 Indu Kumari 3420003WL003102 Indu Kumari 00048 BKID0004717 1260 1260 Processed 14/05/2022 1222337063 InduKumari ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-003-010-001/1438
(DUGDHA EAST) 		3420003000NRG23230420220063105 23/04/2022 Anju Devi 3420003WL003103 Anju Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337066 AnjuDevi ()
3 CHANDRAPURA JH-20-003-010-001/1888
(DUGDHA EAST) 		3420003000NRG23230420220063050 23/04/2022 Laxmi Rewani 3420003WL003098 Laxmi Rewani 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337070 LaxmiRewani ()
4 CHANDRAPURA JH-20-003-010-001/320
(DUGDHA EAST) 		3420003000NRG23230420220063382 23/04/2022 Gita Devi 3420003WL003117 Gita Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337074 GitaDevi ()
5 CHANDRAPURA JH-20-003-010-001/6140
(DUGDHA EAST) 		3420003000NRG23230420220063317 23/04/2022 Kajal Kumari 3420003WL003112 Kajal Kumari 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337069 KajalKumari ()
6 CHANDRAPURA JH-20-003-010-001/6250
(DUGDHA EAST) 		3420003000NRG23230420220063358 23/04/2022 TARA DEVI 3420003WL003115 TARA DEVI 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337068 TARADEVI ()
7 CHANDRAPURA JH-20-003-010-001/6277
(DUGDHA EAST) 		3420003000NRG23230420220063370 23/04/2022 Ritu Saw 3420003WL003116 Ritu Saw 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337017 RituSaw ()
8 CHANDRAPURA JH-20-003-010-001/7084
(DUGDHA EAST) 		3420003000NRG23230420220063119 23/04/2022 Gayatri Devi 3420003WL003104 Gayatri Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337065 GayatriDevi ()
9 CHANDRAPURA JH-20-003-010-001/7248
(DUGDHA EAST) 		3420003000NRG23230420220063011 23/04/2022 KANCHAN DEVI 3420003WL003095 KANCHAN DEVI 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337073 KANCHANDEVI ()
10 CHANDRAPURA JH-20-003-010-001/7468
(DUGDHA EAST) 		3420003000NRG23230420220063371 23/04/2022 Ambika Devi 3420003WL003116 Ambika Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337067 AmbikaDevi ()
11 CHANDRAPURA JH-20-003-010-001/7495
(DUGDHA EAST) 		3420003000NRG23230420220063383 23/04/2022 Meena Devi 3420003WL003117 Meena Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337076 MeenaDevi ()
12 CHANDRAPURA JH-20-003-010-001/7906
(DUGDHA EAST) 		3420003000NRG23230420220063320 23/04/2022 Giraja Devi 3420003WL003112 Giraja Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337019 GirajaDevi ()
13 CHANDRAPURA JH-20-003-010-001/7914
(DUGDHA EAST) 		3420003000NRG23230420220063321 23/04/2022 Yamuna Kumari 3420003WL003112 Yamuna Kumari 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337064 YamunaKumari ()
14 CHANDRAPURA JH-20-003-010-001/7942
(DUGDHA EAST) 		3420003000NRG23230420220063133 23/04/2022 Mitali Chatterjee 3420003WL003105 Mitali Chatterjee 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337018 MitaliChatterjee ()
15 CHANDRAPURA JH-20-003-010-001/7954
(DUGDHA EAST) 		3420003000NRG23230420220063108 23/04/2022 Basanti Devi 3420003WL003103 Basanti Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337072 BasantiDevi ()
16 CHANDRAPURA JH-20-003-010-001/8015
(DUGDHA EAST) 		3420003000NRG23230420220063098 23/04/2022 Anju Devi 3420003WL003102 Anju Devi 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337071 AnjuDevi ()
17 CHANDRAPURA JH-20-009-010-001/8023
(DUGDHA EAST) 		3420003000NRG23230420220063374 23/04/2022 Savitri Kumari 3420003WL003116 Savitri Kumari 00048 BKID0004863 1260 1260 Processed 14/05/2022 1222337075 SavitriKumari ()
SubTotal 20160 20160
18 CHANDRAPURA JH-20-003-010-001/1273
(DUGDHA EAST) 		3420003000NRG23230420220063117 23/04/2022 Devivala Devi 3420003WL003104 Devivala Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337057 MRS DEVIVALA DEVI ()
19 CHANDRAPURA JH-20-003-010-001/1307
(DUGDHA EAST) 		3420003000NRG23230420220063381 23/04/2022 Champa Devi 3420003WL003117 Champa Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337020 MRS CHAMMPA DEVI ()
20 CHANDRAPURA JH-20-003-010-001/1603
(DUGDHA EAST) 		3420003000NRG23230420220063357 23/04/2022 PUSHPA DEVI 3420003WL003115 PUSHPA DEVI 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337047 MRS PUSHPA DEVI ()
21 CHANDRAPURA JH-20-003-010-001/1738
(DUGDHA EAST) 		3420003000NRG23230420220063010 23/04/2022 Meena Devi 3420003WL003095 Meena Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337035 MRS MINA DEVI ()
22 CHANDRAPURA JH-20-003-010-001/1781
(DUGDHA EAST) 		3420003000NRG23230420220063129 23/04/2022 Sujata Devi 3420003WL003105 Sujata Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337043 MRS SUJATA DEVI ()
23 CHANDRAPURA JH-20-003-010-001/330
(DUGDHA EAST) 		3420003000NRG23230420220063051 23/04/2022 SUJATA DEVI 3420003WL003098 SUJATA DEVI 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337023 MR KAMAL KANT SINGH ()
24 CHANDRAPURA JH-20-003-010-001/560
(DUGDHA EAST) 		3420003000NRG23230420220063130 23/04/2022 Jayanti Devi 3420003WL003105 Jayanti Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337030 MRS JAYANTI DEVI ()
25 CHANDRAPURA JH-20-003-010-001/6156
(DUGDHA EAST) 		3420003000NRG23230420220063369 23/04/2022 Rekha Chakraborty 3420003WL003116 Rekha Chakraborty 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337031 MRS REKHA CHAKRABORTY ()
26 CHANDRAPURA JH-20-003-010-001/6194
(DUGDHA EAST) 		3420003000NRG23230420220063052 23/04/2022 Rita Devi 3420003WL003098 Rita Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337041 MRS RITA DEVI ()
27 CHANDRAPURA JH-20-003-010-001/6234
(DUGDHA EAST) 		3420003000NRG23230420220063118 23/04/2022 VEENA DEVI 3420003WL003104 VEENA DEVI 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337028 MRS VEENA DEVI ()
28 CHANDRAPURA JH-20-003-010-001/7310
(DUGDHA EAST) 		3420003000NRG23230420220063093 23/04/2022 Kunti Devi 3420003WL003102 Kunti Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337053 MRS KUNTI DEVI ()
29 CHANDRAPURA JH-20-003-010-001/7373
(DUGDHA EAST) 		3420003000NRG23230420220063053 23/04/2022 Gudi Devi 3420003WL003098 Gudi Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337044 MRS GUDI DEVI ()
30 CHANDRAPURA JH-20-003-010-001/7475
(DUGDHA EAST) 		3420003000NRG23230420220063012 23/04/2022 Chhaya Devi 3420003WL003095 Chhaya Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337024 MR CHHAYA DEVI ()
31 CHANDRAPURA JH-20-003-010-001/7481
(DUGDHA EAST) 		3420003000NRG23230420220063106 23/04/2022 Munni Devi 3420003WL003103 Munni Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337027 MRS MUNNI DEVI ()
32 CHANDRAPURA JH-20-003-010-001/7517
(DUGDHA EAST) 		3420003000NRG23230420220063094 23/04/2022 Kamala Devi 3420003WL003102 Kamala Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337039 MRS KAMALA DEVI ()
33 CHANDRAPURA JH-20-003-010-001/7553
(DUGDHA EAST) 		3420003000NRG23230420220063120 23/04/2022 Seema Kumari 3420003WL003104 Seema Kumari 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337061 MRS SEEMA KUMARI ()
34 CHANDRAPURA JH-20-003-010-001/7554
(DUGDHA EAST) 		3420003000NRG23230420220063384 23/04/2022 Kiran Devi 3420003WL003117 Kiran Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337037 MISS KIRAN DEVI ()
35 CHANDRAPURA JH-20-003-010-001/7640
(DUGDHA EAST) 		3420003000NRG23230420220063372 23/04/2022 Manju Devi 3420003WL003116 Manju Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337050 MRS MANJU DEVI ()
36 CHANDRAPURA JH-20-003-010-001/7679
(DUGDHA EAST) 		3420003000NRG23230420220063385 23/04/2022 Jayana Devi 3420003WL003117 Jayana Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337046 MRS JAYANA DEVI ()
37 CHANDRAPURA JH-20-003-010-001/7761
(DUGDHA EAST) 		3420003000NRG23230420220063318 23/04/2022 Bhadu Bala Devi 3420003WL003112 Bhadu Bala Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337049 MRS BHADU BALA DEVI ()
38 CHANDRAPURA JH-20-003-010-001/7762
(DUGDHA EAST) 		3420003000NRG23230420220063013 23/04/2022 Mala Devi 3420003WL003095 Mala Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337029 MRS MALA DEVI ()
39 CHANDRAPURA JH-20-003-010-001/7787
(DUGDHA EAST) 		3420003000NRG23230420220063373 23/04/2022 Sarswati Devi 3420003WL003116 Sarswati Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337042 MRS SARSAWATI DEVI ()
40 CHANDRAPURA JH-20-003-010-001/7812
(DUGDHA EAST) 		3420003000NRG23230420220063014 23/04/2022 Kajal Devi 3420003WL003095 Kajal Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337022 MRS KAJAL DEVI ()
41 CHANDRAPURA JH-20-003-010-001/7814
(DUGDHA EAST) 		3420003000NRG23230420220063121 23/04/2022 Narayani Devi 3420003WL003104 Narayani Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337048 MRS NARAYANI DEVI ()
42 CHANDRAPURA JH-20-003-010-001/7878
(DUGDHA EAST) 		3420003000NRG23230420220063319 23/04/2022 Pramila Devi 3420003WL003112 Pramila Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337051 MRS PRAMILA DEVI ()
43 CHANDRAPURA JH-20-003-010-001/7896
(DUGDHA EAST) 		3420003000NRG23230420220063122 23/04/2022 Suman Devi 3420003WL003104 Suman Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337033 MRS SUMAN DEVI ()
44 CHANDRAPURA JH-20-003-010-001/7898
(DUGDHA EAST) 		3420003000NRG23230420220063359 23/04/2022 Poonam Singh 3420003WL003115 Poonam Singh 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337021 MRS POONAM SINGH ()
45 CHANDRAPURA JH-20-003-010-001/7900
(DUGDHA EAST) 		3420003000NRG23230420220063095 23/04/2022 Tetri Devi 3420003WL003102 Tetri Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337036 MRS TETRI DEVI ()
46 CHANDRAPURA JH-20-003-010-001/7901
(DUGDHA EAST) 		3420003000NRG23230420220063132 23/04/2022 Manju Devi 3420003WL003105 Manju Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337052 MR MANJU DEVI ()
47 CHANDRAPURA JH-20-003-010-001/7902
(DUGDHA EAST) 		3420003000NRG23230420220063107 23/04/2022 Urmila Devi 3420003WL003103 Urmila Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337032 MRS URMILA DEVI ()
48 CHANDRAPURA JH-20-003-010-001/7916
(DUGDHA EAST) 		3420003000NRG23230420220063054 23/04/2022 Savitri Devi 3420003WL003098 Savitri Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337054 MRS SAVITRI DEVI ()
49 CHANDRAPURA JH-20-003-010-001/7926
(DUGDHA EAST) 		3420003000NRG23230420220063360 23/04/2022 Kaushalya Devi 3420003WL003115 Kaushalya Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337026 MRS KAUSHALYA DEVI ()
50 CHANDRAPURA JH-20-003-010-001/7944
(DUGDHA EAST) 		3420003000NRG23230420220063386 23/04/2022 Renuka Devi 3420003WL003117 Renuka Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337059 MRS RENUKA DEVI ()
51 CHANDRAPURA JH-20-003-010-001/7948
(DUGDHA EAST) 		3420003000NRG23230420220063134 23/04/2022 Saraswati Devi 3420003WL003105 Saraswati Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337040 MISS SARASWATI DEVI ()
52 CHANDRAPURA JH-20-003-010-001/7955
(DUGDHA EAST) 		3420003000NRG23230420220063055 23/04/2022 Usha Kumari 3420003WL003098 Usha Kumari 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337055 MRS USHA KUMARI SINGH ()
53 CHANDRAPURA JH-20-003-010-001/7956
(DUGDHA EAST) 		3420003000NRG23230420220063097 23/04/2022 Manju Devi 3420003WL003102 Manju Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337060 MRS MANJU DEVI ()
54 CHANDRAPURA JH-20-003-010-001/7963
(DUGDHA EAST) 		3420003000NRG23230420220063109 23/04/2022 Pinki Pandey 3420003WL003103 Pinki Pandey 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337058 MRS PINKI PANDEY ()
55 CHANDRAPURA JH-20-003-010-001/7969
(DUGDHA EAST) 		3420003000NRG23230420220063361 23/04/2022 Bindu Devi 3420003WL003115 Bindu Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337056 MRS BINDU DEVI ()
56 CHANDRAPURA JH-20-003-010-001/7973
(DUGDHA EAST) 		3420003000NRG23230420220063322 23/04/2022 Yamuna Devi 3420003WL003112 Yamuna Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337045 MS YAMUNA DEVI ()
57 CHANDRAPURA JH-20-003-010-001/8033
(DUGDHA EAST) 		3420003000NRG23230420220063362 23/04/2022 Karunabala PandeY 3420003WL003115 Karunabala PandeY 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337034 MR KARUNABALA PANDEY ()
58 CHANDRAPURA JH-20-003-010-001/8049
(DUGDHA EAST) 		3420003000NRG23230420220063015 23/04/2022 Sandhya Devi 3420003WL003095 Sandhya Devi 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337038 MRS SANDHYA DEVI ()
59 CHANDRAPURA JH-20-003-010-001/8092
(DUGDHA EAST) 		3420003000NRG23230420220063110 23/04/2022 Sapna Kumari 3420003WL003103 Sapna Kumari 00415 SBIN0005433 1260 1260 Processed 14/05/2022 1222337025 MISS SAPNA KUMARI ()
SubTotal 52920 52920
60 CHANDRAPURA JH-20-003-010-001/7770
(DUGDHA EAST) 		3420003000NRG23230420220063131 23/04/2022 Gudiya Devi 3420003WL003105 Gudiya Devi 00468 UBIN0572888 1260 1260 Processed 14/05/2022 1222337062 GudiyaDevi ()
SubTotal 1260 1260
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_230422FTO_23650 BANK OF INDIA BKID0004717 BAGHMARA 1260
2 CHANDRAPURA JH3420009_230422FTO_23650 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 20160
3 CHANDRAPURA JH3420009_230422FTO_23650 State Bank of India SBIN0005433 DUGDA COAL WASHERY 52920
4 CHANDRAPURA JH3420009_230422FTO_23650 Union Bank of India UBIN0572888 Katras Branch 1260

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