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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDANKIYARI
Fto No. : JH3420002018_170524APB_FTO_66039
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 CHANDANKIYARI JH-20-002-018-001/1018
(JHALBARDA) 		3420002000NRG25Z170520240185830 17/05/2024 Batul Mahato 3420002WL007678 Batul Mahato 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 BATUL MAHATO BANK OF INDIA(508505)
2 CHANDANKIYARI JH-20-002-018-001/1018
(JHALBARDA) 		3420002000NRG25Z170520240185831 17/05/2024 Mousami Devi 3420002WL007678 Mousami Devi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 MOUSAMI DEVI BANK OF INDIA(508505)
3 CHANDANKIYARI JH-20-002-018-001/1021
(JHALBARDA) 		3420002000NRG25Z170520240185832 17/05/2024 Lal Mohan Mahato 3420002WL007678 Lal Mohan Mahato 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 LAL MOHAN MAHATO BANK OF INDIA(508505)
4 CHANDANKIYARI JH-20-002-018-001/1036
(JHALBARDA) 		3420002000NRG25Z170520240185834 17/05/2024 Sanju Kumari 3420002WL007678 Sanju Kumari 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 SANJU KUMARI BANK OF INDIA(508505)
5 CHANDANKIYARI JH-20-002-018-001/1047
(JHALBARDA) 		3420002000NRG25Z160520240180722 17/05/2024 Shibani Devi 3420002WL007428 Shibani Devi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 SHIBANI DEVI BANK OF INDIA(508505)
6 CHANDANKIYARI JH-20-002-018-001/1064
(JHALBARDA) 		3420002000NRG25Z160520240180723 17/05/2024 Pahari Majhi 3420002WL007428 Pahari Majhi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 Pahari Majhi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANDANKIYARI JH-20-002-018-001/1088
(JHALBARDA) 		3420002000NRG25Z160520240180724 17/05/2024 ANANT MANJHI 3420002WL007428 ANANT MANJHI 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 ANANTA MANJHI BANK OF INDIA(508505)
8 CHANDANKIYARI JH-20-002-018-001/1137
(JHALBARDA) 		3420002000NRG25Z160520240180725 17/05/2024 Dilip Kalindi 3420002WL007428 Dilip Kalindi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 DILIP KALINDI BANK OF INDIA(508505)
9 CHANDANKIYARI JH-20-002-018-001/1139
(JHALBARDA) 		3420002000NRG25Z160520240180727 17/05/2024 Rai Charan Kumar Majhi 3420002WL007428 Rai Charan Kumar Majhi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 RAI CHARAN KUMAR MAJHI BANK OF INDIA(508505)
10 CHANDANKIYARI JH-20-002-018-001/1158
(JHALBARDA) 		3420002000NRG25Z170520240185835 17/05/2024 Tapu Mahato 3420002WL007678 Tapu Mahato 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 TAPU MAHATO BANK OF INDIA(508505)
11 CHANDANKIYARI JH-20-002-018-001/1230
(JHALBARDA) 		3420002000NRG25Z160520240180728 17/05/2024 Hemant Kumar Majhi 3420002WL007428 Hemant Kumar Majhi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 MR HEMANTA KUMAR STATE BANK OF INDIA(508548)
12 CHANDANKIYARI JH-20-002-018-001/1316
(JHALBARDA) 		3420002000NRG25Z160520240180730 17/05/2024 UKHI DEVI 3420002WL007428 UKHI DEVI 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 UKHAI DEVI BANK OF INDIA(508505)
13 CHANDANKIYARI JH-20-002-018-001/1501
(JHALBARDA) 		3420002000NRG25Z160520240180732 17/05/2024 Sujit kumar Majhi 3420002WL007428 Sujit kumar Majhi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 SUJIT KUMAR MAJHI BANK OF INDIA(508505)
14 CHANDANKIYARI JH-20-002-018-001/24111
(JHALBARDA) 		3420002000NRG25Z170520240185839 17/05/2024 BALRAM MAHATO 3420002WL007678 BALRAM MAHATO 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 ANIMA DEVI BANK OF INDIA(508505)
15 CHANDANKIYARI JH-20-002-018-001/24111
(JHALBARDA) 		3420002000NRG25Z170520240185838 17/05/2024 BALRAM MAHTO 3420002WL007678 BALRAM MAHTO 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 BALARAM MAHATO BANK OF INDIA(508505)
16 CHANDANKIYARI JH-20-002-018-001/24120
(JHALBARDA) 		3420002000NRG25Z170520240185840 17/05/2024 BHADU DEVI 3420002WL007678 BHADU DEVI 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 BHADU DEVI (L.T.I) BANK OF INDIA(508505)
17 CHANDANKIYARI JH-20-002-018-001/24420
(JHALBARDA) 		3420002000NRG25Z170520240185841 17/05/2024 Sindhu walal Mahto 3420002WL007678 Sindhu walal Mahto 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 SINDHU DEVI BANK OF INDIA(508505)
18 CHANDANKIYARI JH-20-002-018-001/24434
(JHALBARDA) 		3420002000NRG25Z170520240185842 17/05/2024 sakuntala mahto 3420002WL007678 sakuntala mahto 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 SHAKUNTALA DEVI BANK OF INDIA(508505)
19 CHANDANKIYARI JH-20-002-018-001/24500-A
(JHALBARDA) 		3420002000NRG25Z170520240185843 17/05/2024 DILIP KUMAR MAHTO 3420002WL007678 DILIP KUMAR MAHTO 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 DILIP KUMAR MAHATO BANK OF INDIA(508505)
20 CHANDANKIYARI JH-20-002-018-001/24500-A
(JHALBARDA) 		3420002000NRG25Z170520240185844 17/05/2024 Sumitra Devi 3420002WL007678 Sumitra Devi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
21 CHANDANKIYARI JH-20-002-018-001/3010
(JHALBARDA) 		3420002000NRG25Z160520240180734 17/05/2024 Vishwanath Majhi 3420002WL007428 Vishwanath Majhi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 VISHWANATH MAJHI BANK OF INDIA(508505)
22 CHANDANKIYARI JH-20-002-018-001/406445
(JHALBARDA) 		3420002000NRG25Z170520240185846 17/05/2024 PANPATI DEVI 3420002WL007678 PANPATI DEVI 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 PANMATI DEVI BANK OF INDIA(508505)
23 CHANDANKIYARI JH-20-002-018-001/406932
(JHALBARDA) 		3420002000NRG25Z160520240180736 17/05/2024 manbhool kr majhi 3420002WL007428 manbhool kr majhi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 MANBHOOL KUMAR MAJHI BANK OF INDIA(508505)
24 CHANDANKIYARI JH-20-002-018-001/407276
(JHALBARDA) 		3420002000NRG25Z160520240180737 17/05/2024 Chhagan Lal Majhi 3420002WL007428 Chhagan Lal Majhi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 CHHAGANLAL MAJHI BANK OF INDIA(508505)
25 CHANDANKIYARI JH-20-002-018-001/5006
(JHALBARDA) 		3420002000NRG25Z160520240180739 17/05/2024 Devbrat Kumar Majhi 3420002WL007428 Devbrat Kumar Majhi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 DEVBRAT KUMAR MAJHI BANK OF INDIA(508505)
26 CHANDANKIYARI JH-20-002-018-001/5035
(JHALBARDA) 		3420002000NRG25Z160520240180740 17/05/2024 Ashtami Devi 3420002WL007428 Ashtami Devi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 ASHTAMI KUMAR PUNJAB NATIONAL BANK(508568)
27 CHANDANKIYARI JH-20-002-018-001/8035
(JHALBARDA) 		3420002000NRG25Z160520240180741 17/05/2024 Bhavani Devi 3420002WL007428 Bhavani Devi 00048 BKID0004729 162 162 Processed 18/05/2024 S48232696 BHAVANI DEVI BANK OF INDIA(508505)
SubTotal 4374 4374
28 CHANDANKIYARI JH-20-002-018-001/406797
(JHALBARDA) 		3420002000NRG25Z160520240180735 17/05/2024 DOMAN KUMAR MAJHI 3420002WL007428 DOMAN KUMAR MAJHI 00048 BKID0004730 162 162 Processed 18/05/2024 S48232696 DOMAN KUMAR MAJHI BANK OF INDIA(508505)
SubTotal 162 162
29 CHANDANKIYARI JH-20-002-018-001/1036
(JHALBARDA) 		3420002000NRG25Z170520240185833 17/05/2024 Rabi Mahato 3420002WL007678 Rabi Mahato 00048 BKID0004762 162 162 Processed 18/05/2024 S48232696 RABI MAHATO BANK OF INDIA(508505)
SubTotal 162 162
30 CHANDANKIYARI JH-20-002-018-001/1158
(JHALBARDA) 		3420002000NRG25Z170520240185836 17/05/2024 Namita Kumari 3420002WL007678 Namita Kumari 00048 BKID0005855 162 162 Processed 18/05/2024 S48232696 NAMITA DEVI BANK OF INDIA(508505)
31 CHANDANKIYARI JH-20-002-018-001/1159
(JHALBARDA) 		3420002000NRG25Z170520240185837 17/05/2024 Sindhu Devi 3420002WL007678 Sindhu Devi 00048 BKID0005855 162 162 Processed 18/05/2024 S48232696 SINDHU DEVI BANK OF INDIA(508505)
SubTotal 324 324
32 CHANDANKIYARI JH-20-002-018-001/1414
(JHALBARDA) 		3420002000NRG25Z160520240180731 17/05/2024 Devgan Kumar Majhi 3420002WL007428 Devgan Kumar Majhi 00078 CNRB0006417 162 162 Processed 18/05/2024 S48232696 DEVGAN KUMAR MAJHI BANK OF INDIA(508505)
33 CHANDANKIYARI JH-20-002-018-001/5004
(JHALBARDA) 		3420002000NRG25Z160520240180738 17/05/2024 Angad Kumar Majhi 3420002WL007428 Angad Kumar Majhi 00078 CNRB0006417 162 162 Processed 18/05/2024 S48232696 ANGAD KUMAR MAJHI CANARA BANK(508532)
SubTotal 324 324
34 CHANDANKIYARI JH-20-002-018-001/1138
(JHALBARDA) 		3420002000NRG25Z160520240180726 17/05/2024 Palashi Devi 3420002WL007428 Palashi Devi 00415 SBIN0001368 162 162 Processed 18/05/2024 S48232696 MRS PALASHI DEVI STATE BANK OF INDIA(508548)
35 CHANDANKIYARI JH-20-002-018-001/1277
(JHALBARDA) 		3420002000NRG25Z160520240180729 17/05/2024 Rita Devi 3420002WL007428 Rita Devi 00415 SBIN0001368 162 162 Processed 18/05/2024 S48232696 MRS RITA DEVI STATE BANK OF INDIA(508548)
36 CHANDANKIYARI JH-20-002-018-001/1508
(JHALBARDA) 		3420002000NRG25Z160520240180733 17/05/2024 Ajay Kumar Majhi 3420002WL007428 Ajay Kumar Majhi 00415 SBIN0001368 162 162 Processed 18/05/2024 S48232696 AJAY KUMAR MAJHI BANK OF INDIA(508505)
SubTotal 486 486
37 CHANDANKIYARI JH-20-002-018-001/406445
(JHALBARDA) 		3420002000NRG25Z170520240185845 17/05/2024 KRISHNA PAD MAHATO 3420002WL007678 KRISHNA PAD MAHATO 00415 SBIN0008139 162 162 Processed 18/05/2024 S48232696 Krishna Pad Mahato JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDANKIYARI JH3420002018_170524APB_FTO_66039 BANK OF INDIA BKID0004729 BARMASIA 4374
2 CHANDANKIYARI JH3420002018_170524APB_FTO_66039 BANK OF INDIA BKID0004730 PINDRAJORA 162
3 CHANDANKIYARI JH3420002018_170524APB_FTO_66039 BANK OF INDIA BKID0004762 CHANDANKIYARI 162
4 CHANDANKIYARI JH3420002018_170524APB_FTO_66039 BANK OF INDIA BKID0005855 ITI MORE 324
5 CHANDANKIYARI JH3420002018_170524APB_FTO_66039 Canara Bank CNRB0006417 JHALBHARDA 324
6 CHANDANKIYARI JH3420002018_170524APB_FTO_66039 State Bank of India SBIN0001368 CHANDANKIARI 486
7 CHANDANKIYARI JH3420002018_170524APB_FTO_66039 State Bank of India SBIN0008139 NATUNDI 162

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