Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:52:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004011_050123APB_FTO_555080
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-20-004-011-001/19390
(TELO EAST) 		3420004000NRG23050120230987639 05/01/2023 MUKESH MANDAL 3420004WL044159 MUKESH MANDAL 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782439 MUKESH MANDAL BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-011-001/23700
(TELO EAST) 		3420004000NRG23050120230987643 05/01/2023 Hemanti Devi 3420004WL044159 Hemanti Devi 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782437 HEMANTI DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-011-002/20140
(TELO EAST) 		3420004000NRG23050120230987645 05/01/2023 ANIL MAHALI 3420004WL044159 ANIL MAHALI 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782442 ANIL MAHLI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-011-002/20268
(TELO EAST) 		3420004000NRG23050120230987646 05/01/2023 BABLU KISKU 3420004WL044159 BABLU KISKU 00048 BKID0005869 420 420 Processed 10/01/2023 7799782438 BABLU KISKU BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-011-002/20300
(TELO EAST) 		3420004000NRG23050120230987648 05/01/2023 LUKHI DEVI 3420004WL044159 LUKHI DEVI 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782446 LUKHI DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-011-002/20318
(TELO EAST) 		3420004000NRG23050120230987649 05/01/2023 FULMANI DEVI 3420004WL044159 FULMANI DEVI 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782443 FULMANI DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-011-002/20321
(TELO EAST) 		3420004000NRG23050120230987650 05/01/2023 Tusiya Devi 3420004WL044159 Tusiya Devi 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782444 TUSIYA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-011-002/23934
(TELO EAST) 		3420004000NRG23050120230987654 05/01/2023 Mahadev Gope 3420004WL044159 Mahadev Gope 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782445 MAHADEV GOPE BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-011-002/23965
(TELO EAST) 		3420004000NRG23050120230987655 05/01/2023 Runi Devi 3420004WL044159 Runi Devi 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782441 RUNI DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-011-002/26637
(TELO EAST) 		3420004000NRG23050120230987657 05/01/2023 Dipak Kumar Mahli 3420004WL044159 Dipak Kumar Mahli 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782436 DIPAK KUMAR BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-011-002/26657
(TELO EAST) 		3420004000NRG23050120230987660 05/01/2023 Vikash Kumar Mahli 3420004WL044159 Vikash Kumar Mahli 00048 BKID0005869 1260 1260 Processed 10/01/2023 7799782440 VIKASHKUMARMAHLI CANARA BANK(508532)
SubTotal 13020 13020
12 CHANDRAPURA JH-20-004-011-001/19079
(TELO EAST) 		3420004000NRG23050120230987637 05/01/2023 LALITA DEVI 3420004WL044159 LALITA DEVI 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782424 LALITA DEVI PAYTM PAYMENTS BANK LTD(608032)
13 CHANDRAPURA JH-20-004-011-001/19105
(TELO EAST) 		3420004000NRG23050120230987638 05/01/2023 Somari Devi 3420004WL044159 Somari Devi 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782425 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
14 CHANDRAPURA JH-20-004-011-001/19504
(TELO EAST) 		3420004000NRG23050120230987640 05/01/2023 GOURI DEVI 3420004WL044159 GOURI DEVI 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782426 GOURI DEVI PUNJAB NATIONAL BANK(508568)
15 CHANDRAPURA JH-20-004-011-001/211930
(TELO EAST) 		3420004000NRG23050120230987642 05/01/2023 GULABI DEVI 3420004WL044159 GULABI DEVI 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782427 GULABI DEVI PUNJAB NATIONAL BANK(508568)
16 CHANDRAPURA JH-20-004-011-001/32
(TELO EAST) 		3420004000NRG23050120230987644 05/01/2023 CHINTA DEVI 3420004WL044159 CHINTA DEVI 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782422 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
17 CHANDRAPURA JH-20-004-011-002/20277
(TELO EAST) 		3420004000NRG23050120230987647 05/01/2023 MONI DEVI 3420004WL044159 MONI DEVI 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782420 MONI DEVI PUNJAB NATIONAL BANK(508568)
18 CHANDRAPURA JH-20-004-011-002/21277
(TELO EAST) 		3420004000NRG23050120230987651 05/01/2023 Bhrat Mahli 3420004WL044159 Bhrat Mahli 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782428 BHARAT MAHLI BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-011-002/23924
(TELO EAST) 		3420004000NRG23050120230987653 05/01/2023 SAHADEV GOPE 3420004WL044159 SAHADEV GOPE 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782421 SAHADEV GOPE S/O BALESHWAR GOPE PUNJAB NATIONAL BANK(508568)
20 CHANDRAPURA JH-20-004-011-002/26656
(TELO EAST) 		3420004000NRG23050120230987659 05/01/2023 Jyoti Devi 3420004WL044159 Jyoti Devi 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782429 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
21 CHANDRAPURA JH-20-009-011-001/7078
(TELO EAST) 		3420004000NRG23050120230987665 05/01/2023 Dinesh Mahto 3420004WL044159 Dinesh Mahto 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782430 DINESH MAHTO BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-009-011-001/7082
(TELO EAST) 		3420004000NRG23050120230987666 05/01/2023 Gangiya Devi 3420004WL044159 Gangiya Devi 00354 PUNB0108500 1260 1260 Processed 10/01/2023 7799782423 GANGIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
23 CHANDRAPURA JH-20-004-011-001/211929
(TELO EAST) 		3420004000NRG23050120230987641 05/01/2023 Dilip kumar Mahato 3420004WL044159 Dilip kumar Mahato 00415 SBIN0002925 1260 1260 Processed 10/01/2023 7799782432 MR DILIP KUMAR MAHTO STATE BANK OF INDIA(508548)
24 CHANDRAPURA JH-20-004-011-002/23967
(TELO EAST) 		3420004000NRG23050120230987656 05/01/2023 Nuniwala Devi 3420004WL044159 Nuniwala Devi 00415 SBIN0002925 1260 1260 Processed 10/01/2023 7799782431 MRS NUNIWALA DEVI STATE BANK OF INDIA(508548)
25 CHANDRAPURA JH-20-004-011-002/26647
(TELO EAST) 		3420004000NRG23050120230987658 05/01/2023 Mukesh Kumar 3420004WL044159 Mukesh Kumar 00415 SBIN0002925 1260 1260 Processed 10/01/2023 7799782434 MUKESH KUMAR MAHLI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-011-002/26659
(TELO EAST) 		3420004000NRG23050120230987662 05/01/2023 Rekha Devi 3420004WL044159 Rekha Devi 00415 SBIN0002925 1260 1260 Processed 10/01/2023 7799782435 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 CHANDRAPURA JH-20-004-011-002/8012
(TELO EAST) 		3420004000NRG23050120230987664 05/01/2023 Sanjay Kumar mahli 3420004WL044159 Sanjay Kumar mahli 00415 SBIN0002925 1260 1260 Processed 10/01/2023 7799782433 SANJAY KUMAR MAHLI BANK OF INDIA(508505)
SubTotal 6300 6300
28 CHANDRAPURA JH-20-004-011-001/19071
(TELO EAST) 		3420004000NRG23050120230987636 05/01/2023 DUMAR CHAND MAHTO 3420004WL044159 DUMAR CHAND MAHTO 00468 UBIN0558729 1260 1260 Processed 10/01/2023 7799782447 DUMAR CHAND MAHATO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 34440 34440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004011_050123APB_FTO_555080 BANK OF INDIA BKID0005869 Telo 13020
2 NAWADIH JH3420004011_050123APB_FTO_555080 Punjab National Bank PUNB0108500 TELO 13860
3 NAWADIH JH3420004011_050123APB_FTO_555080 State Bank of India SBIN0002925 CHANDRAPURA 6300
4 NAWADIH JH3420004011_050123APB_FTO_555080 Union Bank of India UBIN0558729 BOKARO SECTOR 1260

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