Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_080822FTO_156860
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-20-004-002-001/88188
(BANDIO) 		3420004000NRG23080820220505545 08/08/2022 SAHISTA PRAWEEN 3420004WL018663 SAHISTA PRAWEEN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026669986 SAHISTA PRAWEEN ()
2 CHANDRAPURA JH-20-004-002-001/88189
(BANDIO) 		3420004000NRG23080820220505546 08/08/2022 MD SHAHBAN 3420004WL018663 MD SHAHBAN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026669987 MD SHAHBAN ()
3 CHANDRAPURA JH-20-004-002-001/88195
(BANDIO) 		3420004000NRG23080820220505548 08/08/2022 MAJDA PARVEEN 3420004WL018663 MAJDA PARVEEN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026669989 MAJDA PARVEEN ()
4 CHANDRAPURA JH-20-004-002-001/88198
(BANDIO) 		3420004000NRG23080820220505549 08/08/2022 MAMTA DEVI 3420004WL018663 MAMTA DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4026669988 MAMTA DEVI ()
SubTotal 4784 4784
5 CHANDRAPURA JH-20-003-009-001/19
(CHANDRAPURA) 		3420003000NRG23080820220505428 08/08/2022 Neeraw murmu 3420003WL018661 Neeraw murmu 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669995 Neeraw murmu ()
6 CHANDRAPURA JH-20-003-027-001/283
(KURUMBA) 		3420003000NRG23080820220505429 08/08/2022 Angesh mahto 3420003WL018661 Angesh mahto 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026670007 Angesh mahto ()
7 CHANDRAPURA JH-20-003-027-002/1635
(KURUMBA) 		3420003000NRG23080820220505439 08/08/2022 Basanti Devi 3420003WL018661 Basanti Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669997 Basanti Devi ()
8 CHANDRAPURA JH-20-003-027-002/3040
(KURUMBA) 		3420003000NRG23080820220505440 08/08/2022 Laxmi kumari 3420003WL018661 Laxmi kumari 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026670006 Laxmi kumari ()
9 CHANDRAPURA JH-20-003-027-002/3041
(KURUMBA) 		3420003000NRG23080820220505441 08/08/2022 Manish Kumar 3420003WL018661 Manish Kumar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026670005 Manish Kumar ()
10 CHANDRAPURA JH-20-003-027-002/3111
(KURUMBA) 		3420003000NRG23080820220505443 08/08/2022 Mira Devi 3420003WL018661 Mira Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026670004 Mira Devi ()
11 CHANDRAPURA JH-20-003-027-002/3129
(KURUMBA) 		3420003000NRG23080820220505444 08/08/2022 Sumitra Devi 3420003WL018661 Sumitra Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669994 Sumitra Devi ()
12 CHANDRAPURA JH-20-003-027-002/3130
(KURUMBA) 		3420003000NRG23080820220505445 08/08/2022 Parwati Devi 3420003WL018661 Parwati Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669993 Parwati Devi ()
13 CHANDRAPURA JH-20-003-027-002/3188
(KURUMBA) 		3420003000NRG23080820220505446 08/08/2022 Sachine kumar 3420003WL018661 Sachine kumar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669999 Sachine kumar ()
14 CHANDRAPURA JH-20-003-027-002/4011
(KURUMBA) 		3420003000NRG23080820220505448 08/08/2022 Jitendra kumar 3420003WL018661 Jitendra kumar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669998 Jitendra kumar ()
15 CHANDRAPURA JH-20-003-027-002/43
(KURUMBA) 		3420003000NRG23080820220505451 08/08/2022 Sangita Devi 3420003WL018661 Sangita Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669996 Sangita Devi ()
16 CHANDRAPURA JH-20-004-002-001/11233
(BANDIO) 		3420004000NRG23080820220505529 08/08/2022 Amila Khatoon 3420004WL018663 Amila Khatoon 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026670002 Amila Khatoon ()
17 CHANDRAPURA JH-20-004-002-001/11233
(BANDIO) 		3420004000NRG23080820220505528 08/08/2022 Md Khurshid Akram 3420004WL018663 Md Khurshid Akram 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669990 Md Khurshid Akram ()
18 CHANDRAPURA JH-20-004-002-001/11238
(BANDIO) 		3420004000NRG23080820220505530 08/08/2022 Md Satar 3420004WL018663 Md Satar 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026670000 Md Satar ()
19 CHANDRAPURA JH-20-004-002-001/11258
(BANDIO) 		3420004000NRG23080820220505531 08/08/2022 Anvari Khatun 3420004WL018663 Anvari Khatun 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026670001 Anvari Khatun ()
20 CHANDRAPURA JH-20-004-002-001/16190
(BANDIO) 		3420004000NRG23080820220505537 08/08/2022 Gudeeya devi 3420004WL018663 Gudeeya devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026670003 Gudeeya devi ()
21 CHANDRAPURA JH-20-004-023-001/209
(PAPALO) 		3420003000NRG23080820220505457 08/08/2022 SIKENDAR PRASAD 3420003WL018661 SIKENDAR PRASAD 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669992 SIKENDAR PRASAD ()
22 CHANDRAPURA JH-20-004-023-001/434
(PAPALO) 		3420003000NRG23080820220505465 08/08/2022 AJAY KUMAR 3420003WL018661 AJAY KUMAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4026669991 AJAY KUMAR ()
SubTotal 21528 21528
23 CHANDRAPURA JH-20-003-010-001/7682
(DUGDHA EAST) 		3420003000NRG23080820220505524 08/08/2022 Champa Devi 3420003WL018662 Champa Devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670015 Champa Devi ()
24 CHANDRAPURA JH-20-003-027-001/4003
(KURUMBA) 		3420003000NRG23080820220505431 08/08/2022 Parwati devi 3420003WL018661 Parwati devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670011 Parwati devi ()
25 CHANDRAPURA JH-20-003-027-001/6022
(KURUMBA) 		3420003000NRG23080820220505432 08/08/2022 Deglal Mahto 3420003WL018661 Deglal Mahto 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670012 Deglal Mahto ()
26 CHANDRAPURA JH-20-003-027-001/6029
(KURUMBA) 		3420003000NRG23080820220505433 08/08/2022 Jairam mahto 3420003WL018661 Jairam mahto 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670009 Jairam mahto ()
27 CHANDRAPURA JH-20-003-027-001/6034
(KURUMBA) 		3420003000NRG23080820220505434 08/08/2022 Rima devi 3420003WL018661 Rima devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670014 Rima devi ()
28 CHANDRAPURA JH-20-003-027-001/6036
(KURUMBA) 		3420003000NRG23080820220505435 08/08/2022 Savitri devi 3420003WL018661 Savitri devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670008 Savitri devi ()
29 CHANDRAPURA JH-20-003-027-001/6037
(KURUMBA) 		3420003000NRG23080820220505436 08/08/2022 Anita Devi 3420003WL018661 Anita Devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670016 Anita Devi ()
30 CHANDRAPURA JH-20-003-027-001/6038
(KURUMBA) 		3420003000NRG23080820220505437 08/08/2022 Malti Devi 3420003WL018661 Malti Devi 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670013 Malti Devi ()
31 CHANDRAPURA JH-20-003-027-002/498
(KURUMBA) 		3420003000NRG23080820220505453 08/08/2022 Suresh Mahto 3420003WL018661 Suresh Mahto 00048 BKID0004863 1196 1196 Processed 19/08/2022 4026670010 Suresh Mahto ()
SubTotal 10764 10764
32 CHANDRAPURA JH-20-003-027-002/4016
(KURUMBA) 		3420003000NRG23080820220505449 08/08/2022 Prahlad Mahto 3420003WL018661 Prahlad Mahto 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026670019 Prahlad Mahto ()
33 CHANDRAPURA JH-20-004-002-002/89120
(BANDIO) 		3420004000NRG23080820220505551 08/08/2022 KHUBLAL MAHTO 3420004WL018663 KHUBLAL MAHTO 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026670018 KHUBLAL MAHTO ()
34 CHANDRAPURA JH-20-004-017-001/410
(TELO MIDDLE) 		3420003000NRG23080820220505456 08/08/2022 Tejani Devi 3420003WL018661 Tejani Devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026670021 Tejani Devi ()
35 CHANDRAPURA JH-20-004-023-001/23499
(PAPALO) 		3420003000NRG23080820220505458 08/08/2022 SUKHDEO MAHTO 3420003WL018661 SUKHDEO MAHTO 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026670024 SUKHDEO MAHTO ()
36 CHANDRAPURA JH-20-004-023-001/435
(PAPALO) 		3420003000NRG23080820220505466 08/08/2022 VINOD KUMAR 3420003WL018661 VINOD KUMAR 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026670023 VINOD KUMAR ()
37 CHANDRAPURA JH-20-004-023-001/438
(PAPALO) 		3420003000NRG23080820220505467 08/08/2022 AJIT KUMAR 3420003WL018661 AJIT KUMAR 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026670022 AJIT KUMAR ()
38 CHANDRAPURA JH-20-004-023-001/442
(PAPALO) 		3420003000NRG23080820220505468 08/08/2022 JAYNTI DEVI 3420003WL018661 JAYNTI DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026670020 JAYNTI DEVI ()
39 CHANDRAPURA JH-20-004-023-001/442
(PAPALO) 		3420003000NRG23080820220505469 08/08/2022 NILKANTH KUMAR 3420003WL018661 NILKANTH KUMAR 00048 BKID0005869 1196 1196 Processed 19/08/2022 4026670017 NILKANTH KUMAR ()
SubTotal 9568 9568
40 CHANDRAPURA JH-20-003-027-002/4000
(KURUMBA) 		3420003000NRG23080820220505447 08/08/2022 Punam Devi 3420003WL018661 Punam Devi 00078 CNRB0003512 1196 1196 Processed 19/08/2022 4026670037 Punam Devi ()
SubTotal 1196 1196
41 CHANDRAPURA JH-20-009-027-002/7022
(KURUMBA) 		3420003000NRG23080820220505473 08/08/2022 Santosh kumar 3420003WL018661 Santosh kumar 00176 IDIB000C545 1196 1196 Processed 19/08/2022 4026670039 Santosh kumar ()
42 CHANDRAPURA JH-20-009-027-002/7023
(KURUMBA) 		3420003000NRG23080820220505474 08/08/2022 Parwati devi 3420003WL018661 Parwati devi 00176 IDIB000C545 1196 1196 Processed 19/08/2022 4026670038 Parwati devi ()
43 CHANDRAPURA JH-20-009-027-002/7025
(KURUMBA) 		3420003000NRG23080820220505475 08/08/2022 Suresh prasad mahtha 3420003WL018661 Suresh prasad mahtha 00176 IDIB000C545 1196 1196 Processed 19/08/2022 4026670040 Suresh prasad mahtha ()
SubTotal 3588 3588
44 CHANDRAPURA JH-20-003-027-002/3042
(KURUMBA) 		3420003000NRG23080820220505442 08/08/2022 Subodh Kumar 3420003WL018661 Subodh Kumar 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026670034 Subodh Kumar ()
45 CHANDRAPURA JH-20-003-027-002/4017
(KURUMBA) 		3420003000NRG23080820220505450 08/08/2022 Ujjwal kumar 3420003WL018661 Ujjwal kumar 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026670036 Ujjwal kumar ()
46 CHANDRAPURA JH-20-004-023-001/5056
(PAPALO) 		3420003000NRG23080820220505470 08/08/2022 Pankaj Kumar 3420003WL018661 Pankaj Kumar 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4026670026 Pankaj Kumar ()
SubTotal 3588 3588
47 CHANDRAPURA JH-20-004-002-001/54031
(BANDIO) 		3420004000NRG23080820220505539 08/08/2022 SHABNAM PARWEEN 3420004WL018663 SHABNAM PARWEEN 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026670027 MRS SHABNAM PARWEEN ()
48 CHANDRAPURA JH-20-004-023-001/423
(PAPALO) 		3420003000NRG23080820220505464 08/08/2022 RANJEET KUMAR 3420003WL018661 RANJEET KUMAR 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026670032 MR RANJEET KUMAR ()
49 CHANDRAPURA JH-20-004-023-001/5060
(PAPALO) 		3420003000NRG23080820220505471 08/08/2022 MOHAN PRASAD MAHTO 3420003WL018661 MOHAN PRASAD MAHTO 00415 SBIN0002925 1196 1196 Processed 19/08/2022 4026670025 MR MOHAN PRASAD MAHTO ()
SubTotal 3588 3588
50 CHANDRAPURA JH-20-003-027-001/4001
(KURUMBA) 		3420003000NRG23080820220505430 08/08/2022 Priyanka devi 3420003WL018661 Priyanka devi 00415 SBIN0005433 1196 1196 Rejected 19/08/2022 4026670042 No Such Account
51 CHANDRAPURA JH-20-009-027-001/4062
(KURUMBA) 		3420003000NRG23080820220505472 08/08/2022 Alochana devi 3420003WL018661 Alochana devi 00415 SBIN0005433 1196 1196 Processed 19/08/2022 4026670041 MRS ALOCHANA DEVI ()
SubTotal 2392 2392
52 CHANDRAPURA JH-20-004-002-001/11290
(BANDIO) 		3420004000NRG23080820220505532 08/08/2022 GULNAZ PARWEEN 3420004WL018663 GULNAZ PARWEEN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026670030 GULNAZ PARWEEN ()
53 CHANDRAPURA JH-20-004-002-001/11296
(BANDIO) 		3420004000NRG23080820220505533 08/08/2022 AFSANA PRAVIN 3420004WL018663 AFSANA PRAVIN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026670029 AFSANA PRAVIN ()
54 CHANDRAPURA JH-20-004-002-001/11300
(BANDIO) 		3420004000NRG23080820220505534 08/08/2022 SAHNAZ PRAVIN 3420004WL018663 SAHNAZ PRAVIN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026670031 SAHNAZ PRAVIN ()
55 CHANDRAPURA JH-20-004-002-001/11320
(BANDIO) 		3420004000NRG23080820220505535 08/08/2022 SOHANA PARVIN 3420004WL018663 SOHANA PARVIN 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026670035 SOHANA PARVIN ()
56 CHANDRAPURA JH-20-004-002-001/1576
(BANDIO) 		3420004000NRG23080820220505536 08/08/2022 Fulmatiya devi 3420004WL018663 Fulmatiya devi 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026670033 Fulmatiya devi ()
57 CHANDRAPURA JH-20-004-002-001/88194
(BANDIO) 		3420004000NRG23080820220505547 08/08/2022 MOHD NAJEER 3420004WL018663 MOHD NAJEER 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4026670028 MOHD NAJEER ()
SubTotal 7176 7176
Total 68172 68172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_080822FTO_156860 BANK OF INDIA BKID0004808 NAWADIH 4784
2 CHANDRAPURA JH3420009_080822FTO_156860 BANK OF INDIA BKID0004855 CHANDRAPURA 21528
3 CHANDRAPURA JH3420009_080822FTO_156860 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 10764
4 CHANDRAPURA JH3420009_080822FTO_156860 BANK OF INDIA BKID0005869 Telo 9568
5 CHANDRAPURA JH3420009_080822FTO_156860 Canara Bank CNRB0003512 CHANDRAPURA 1196
6 CHANDRAPURA JH3420009_080822FTO_156860 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 3588
7 CHANDRAPURA JH3420009_080822FTO_156860 Punjab National Bank PUNB0108500 TELO 3588
8 CHANDRAPURA JH3420009_080822FTO_156860 State Bank of India SBIN0002925 CHANDRAPURA 3588
9 CHANDRAPURA JH3420009_080822FTO_156860 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2392
10 CHANDRAPURA JH3420009_080822FTO_156860 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 7176

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