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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:04:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_100822APB_FTO_163327
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-20-004-002-001/54026
(BANDIO) 		3420004000NRG23100820220514524 10/08/2022 Rukhsar Parween 3420004WL019109 Rukhsar Parween 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027435031 RUKHSAR PARWEEN BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/54161
(BANDIO) 		3420004000NRG23100820220514535 10/08/2022 AARJU PRAVIN 3420004WL019109 AARJU PRAVIN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027435035 AARJU PRAVIN BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/54171
(BANDIO) 		3420004000NRG23100820220514439 10/08/2022 BAIJNATH THAKUR 3420004WL019107 BAIJNATH THAKUR 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027435033 BAINATH THAKUR BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/54179
(BANDIO) 		3420004000NRG23100820220514318 10/08/2022 MD IMRAN 3420004WL019103 MD IMRAN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027435034 MD IMRAN BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/54403
(BANDIO) 		3420004000NRG23100820220514203 10/08/2022 MD TANWEER 3420004WL019100 MD TANWEER 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027435032 MD TANWEER BANK OF INDIA(508505)
SubTotal 5980 5980
6 CHANDRAPURA JH-20-004-002-001/1637
(BANDIO) 		3420004000NRG23100820220514427 10/08/2022 MD SALMAN 3420004WL019107 MD SALMAN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435048 MD SALMAN BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/2830
(BANDIO) 		3420004000NRG23100820220514305 10/08/2022 KASIM ALI 3420004WL019103 KASIM ALI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435000 KASIM ALI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/2865
(BANDIO) 		3420004000NRG23100820220514518 10/08/2022 Basanti Devi 3420004WL019109 Basanti Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027434997 BASANTI DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/2892
(BANDIO) 		3420004000NRG23100820220514375 10/08/2022 RAJIYA BEGAM 3420004WL019104 RAJIYA BEGAM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435007 RAJIYA BEGAM BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/2913
(BANDIO) 		3420004000NRG23100820220514306 10/08/2022 KARIMMUDDIN 3420004WL019103 KARIMMUDDIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435043 KARIMMUDDIN BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/3223
(BANDIO) 		3420004000NRG23100820220514428 10/08/2022 MD SAKIL 3420004WL019107 MD SAKIL 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435051 MD SAKIL BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/3241
(BANDIO) 		3420004000NRG23100820220514190 10/08/2022 MAKSUDIN 3420004WL019100 MAKSUDIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435040 MR MAKSUDIN MAKSUDIN STATE BANK OF INDIA(508548)
13 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004000NRG23100820220514310 10/08/2022 Khatija Begam 3420004WL019103 Khatija Begam 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435001 KHATIJA BEGAM BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-002-001/3265
(BANDIO) 		3420004000NRG23100820220514309 10/08/2022 MD MUSLIM 3420004WL019103 MD MUSLIM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435006 MD MUSLIM BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/5045
(BANDIO) 		3420004000NRG23100820220514194 10/08/2022 PARVTI DEVI 3420004WL019100 PARVTI DEVI 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435049 PARVTI DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/5099
(BANDIO) 		3420004000NRG23100820220514377 10/08/2022 HASMUDIN 3420004WL019104 HASMUDIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027434999 MD HASAMUDIN BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/54012
(BANDIO) 		3420004000NRG23100820220514520 10/08/2022 SHAKILA BANO 3420004WL019109 SHAKILA BANO 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027434993 SHAKILA BANO BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/54016
(BANDIO) 		3420004000NRG23100820220514521 10/08/2022 Nasima Khatoon 3420004WL019109 Nasima Khatoon 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435010 NASIMA KHATOON BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-002-001/54017
(BANDIO) 		3420004000NRG23100820220514522 10/08/2022 GULAM SARWAR 3420004WL019109 GULAM SARWAR 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027434995 GULAM SARWAR BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-001/54026
(BANDIO) 		3420004000NRG23100820220514523 10/08/2022 MD. ATAULLAH 3420004WL019109 MD. ATAULLAH 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435039 MD ATAULLAH BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-002-001/54027
(BANDIO) 		3420004000NRG23100820220514313 10/08/2022 SONY PARWEEN 3420004WL019103 SONY PARWEEN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435014 SONY PARWEEN BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-002-001/54030
(BANDIO) 		3420004000NRG23100820220514197 10/08/2022 Md. Gyasuddin 3420004WL019100 Md. Gyasuddin 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435036 MD GAYASUDDIN BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-002-001/54035
(BANDIO) 		3420004000NRG23100820220514525 10/08/2022 Subahan Ali 3420004WL019109 Subahan Ali 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435037 SUBHAN ALI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-001/54036
(BANDIO) 		3420004000NRG23100820220514314 10/08/2022 MD AASHIK HUSSAIN 3420004WL019103 MD AASHIK HUSSAIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435002 AASHIK HUSSAIN PUNJAB NATIONAL BANK(508568)
25 CHANDRAPURA JH-20-004-002-001/54039
(BANDIO) 		3420004000NRG23100820220514433 10/08/2022 MD HAKIM 3420004WL019107 MD HAKIM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435044 MD HAKIM BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-001/54042
(BANDIO) 		3420004000NRG23100820220514315 10/08/2022 ARIF HUSAIN 3420004WL019103 ARIF HUSAIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027434992 ARIF HUSSIN BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-002-001/54050
(BANDIO) 		3420004000NRG23100820220514316 10/08/2022 SAMSUDDIN ALAM 3420004WL019103 SAMSUDDIN ALAM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435038 SAMSUDDIN ALAM BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-001/54072
(BANDIO) 		3420004000NRG23100820220514317 10/08/2022 Malika Parveen 3420004WL019103 Malika Parveen 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435018 MALIKA PRAVEEN BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-002-001/54124
(BANDIO) 		3420004000NRG23100820220514434 10/08/2022 Md Sabir Ahmad 3420004WL019107 Md Sabir Ahmad 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027434996 MD SABIR AHMAD BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-002-001/54136
(BANDIO) 		3420004000NRG23100820220514530 10/08/2022 NAZRA KHATOON 3420004WL019109 NAZRA KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435016 NAZRA KHATOON BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-002-001/54137
(BANDIO) 		3420004000NRG23100820220514531 10/08/2022 SAHIN PARWEEN 3420004WL019109 SAHIN PARWEEN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435008 SAHIN PARWEEN BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/5414
(BANDIO) 		3420004000NRG23100820220514436 10/08/2022 Zeba Naz 3420004WL019107 Zeba Naz 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435009 ZEBA NAZ BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-002-001/54144
(BANDIO) 		3420004000NRG23100820220514532 10/08/2022 MD SHOKAT 3420004WL019109 MD SHOKAT 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435005 MD SHOKAT BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-002-001/54152
(BANDIO) 		3420004000NRG23100820220514533 10/08/2022 Md Ziyaullah 3420004WL019109 Md Ziyaullah 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027434994 MD ZIYAULLAH BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-002-001/54159
(BANDIO) 		3420004000NRG23100820220514534 10/08/2022 SHAKILA BANO 3420004WL019109 SHAKILA BANO 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435011 SHAKILA BANO WO KAVIRUDDIN PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-002-001/54164
(BANDIO) 		3420004000NRG23100820220514536 10/08/2022 MOINAUDDIN 3420004WL019109 MOINAUDDIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435012 MOINAUDDIN BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-002-001/54165
(BANDIO) 		3420004000NRG23100820220514438 10/08/2022 MD ABUTALHA 3420004WL019107 MD ABUTALHA 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435041 MD ABUTALHA BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-002-001/54180
(BANDIO) 		3420004000NRG23100820220514199 10/08/2022 MD SALAHUDDIN 3420004WL019100 MD SALAHUDDIN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435015 MD SALAHUDDIN BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-002-001/54195
(BANDIO) 		3420004000NRG23100820220514319 10/08/2022 MD MUSALIM 3420004WL019103 MD MUSALIM 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435013 MD. MUSLIM BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-004-002-001/54301
(BANDIO) 		3420004000NRG23100820220514320 10/08/2022 Muneja Khatun 3420004WL019103 Muneja Khatun 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027434998 MUNEJA KHATUN BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-002-001/54303
(BANDIO) 		3420004000NRG23100820220514202 10/08/2022 Anisha Praveen 3420004WL019100 Anisha Praveen 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435047 ANISHA PARWEEN W/O FIDAUL HAQ BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-004-002-001/54304
(BANDIO) 		3420004000NRG23100820220514321 10/08/2022 Md Majid 3420004WL019103 Md Majid 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435004 MD MAJID BANK OF INDIA(508505)
43 CHANDRAPURA JH-20-004-002-001/54310
(BANDIO) 		3420004000NRG23100820220514322 10/08/2022 MEHARUM KHATOON 3420004WL019103 MEHARUM KHATOON 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435055 MEHARUM KHATOON BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-004-002-001/55058
(BANDIO) 		3420004000NRG23100820220514378 10/08/2022 Sobha Devi 3420004WL019104 Sobha Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435003 SHOBHA DEVI BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-002-001/55081
(BANDIO) 		3420004000NRG23100820220514443 10/08/2022 Sarita Devi 3420004WL019107 Sarita Devi 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435052 SARITA DEVI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-002-001/55081
(BANDIO) 		3420004000NRG23100820220514442 10/08/2022 Saroj Thakur 3420004WL019107 Saroj Thakur 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435017 SAROJ THAKUR BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-004-002-001/55088
(BANDIO) 		3420004000NRG23100820220514444 10/08/2022 Dhiran Gope 3420004WL019107 Dhiran Gope 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435042 DHIRAN GOPE BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-002-001/9188
(BANDIO) 		3420004000NRG23100820220514385 10/08/2022 Jainab Khatun 3420004WL019104 Jainab Khatun 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435054 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
49 CHANDRAPURA JH-20-004-002-001/9190
(BANDIO) 		3420004000NRG23100820220514450 10/08/2022 Md. Ayub 3420004WL019107 Md. Ayub 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435053 MOHMAD AYUB BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-002-001/97302
(BANDIO) 		3420004000NRG23100820220514206 10/08/2022 AMANA KHATUN 3420004WL019100 AMANA KHATUN 00048 BKID0004855 1196 1196 Processed 19/08/2022 4027435050 AMNA KHATUN BANK OF INDIA(508505)
SubTotal 53820 53820
51 CHANDRAPURA JH-20-004-002-001/5012
(BANDIO) 		3420004000NRG23100820220514429 10/08/2022 Gulabi Devi 3420004WL019107 Gulabi Devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435046 GULABI DEVI BANK OF INDIA(508505)
52 CHANDRAPURA JH-20-004-002-001/5013
(BANDIO) 		3420004000NRG23100820220514430 10/08/2022 SHANTI DEVI 3420004WL019107 SHANTI DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435045 SHANTI DEVI BANK OF INDIA(508505)
53 CHANDRAPURA JH-20-004-002-001/5052
(BANDIO) 		3420004000NRG23100820220514195 10/08/2022 Rohani Devi 3420004WL019100 Rohani Devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435021 ROHANI DEVI BANK OF INDIA(508505)
54 CHANDRAPURA JH-20-004-002-001/54176
(BANDIO) 		3420004000NRG23100820220514440 10/08/2022 SONY PRAWEEN 3420004WL019107 SONY PRAWEEN 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435024 SONY PRAWEEN BANK OF INDIA(508505)
55 CHANDRAPURA JH-20-004-002-001/54194
(BANDIO) 		3420004000NRG23100820220514201 10/08/2022 ASAD NIZAMI 3420004WL019100 ASAD NIZAMI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435023 ASAD NIZAMI BANK OF INDIA(508505)
56 CHANDRAPURA JH-20-004-002-001/54197
(BANDIO) 		3420004000NRG23100820220514537 10/08/2022 LATO BIBI 3420004WL019109 LATO BIBI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435022 LATO VIVI BANK OF INDIA(508505)
57 CHANDRAPURA JH-20-004-002-001/54254
(BANDIO) 		3420004000NRG23100820220514441 10/08/2022 Sahida Khatoon 3420004WL019107 Sahida Khatoon 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435025 SHAHIDA KHATOON BANK OF INDIA(508505)
58 CHANDRAPURA JH-20-004-032-001/18802
(TELO WEST) 		3420004000NRG23100820220514452 10/08/2022 KUNTI DEVI 3420004WL019107 KUNTI DEVI 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435019 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
59 CHANDRAPURA JH-20-004-032-001/18998
(TELO WEST) 		3420004000NRG23100820220514453 10/08/2022 Fulmani Devi 3420004WL019107 Fulmani Devi 00048 BKID0005869 1196 1196 Processed 19/08/2022 4027435020 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 10764 10764
60 CHANDRAPURA JH-20-004-002-001/5142
(BANDIO) 		3420004000NRG23100820220514431 10/08/2022 AGHNU MANJHI 3420004WL019107 AGHNU MANJHI 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4027435029 ADHANU TUDU PUNJAB NATIONAL BANK(508568)
61 CHANDRAPURA JH-20-004-002-001/53285
(BANDIO) 		3420004000NRG23100820220514312 10/08/2022 MAZDA KHATUN 3420004WL019103 MAZDA KHATUN 00197 BKID0JHARGB 1196 1196 Processed 19/08/2022 4027435030 MAJDA KHATUN BANK OF INDIA(508505)
SubTotal 2392 2392
62 CHANDRAPURA JH-20-004-002-001/5147
(BANDIO) 		3420004000NRG23100820220514196 10/08/2022 RUPA DEVI 3420004WL019100 RUPA DEVI 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4027435027 RUPA DEVI W/O DINU MAHTO PUNJAB NATIONAL BANK(508568)
63 CHANDRAPURA JH-20-004-002-001/54181
(BANDIO) 		3420004000NRG23100820220514200 10/08/2022 NIKHAT PRAVEEN 3420004WL019100 NIKHAT PRAVEEN 00354 PUNB0108500 1196 1196 Processed 19/08/2022 4027435028 NIKHAT PRAVEEN D/O MD JALIL PUNJAB NATIONAL BANK(508568)
SubTotal 2392 2392
64 CHANDRAPURA JH-20-004-002-001/54156
(BANDIO) 		3420004000NRG23100820220514437 10/08/2022 Naz Pravin 3420004WL019107 Naz Pravin 00695 SBIN0RRVCGB 1196 1196 Processed 19/08/2022 4027435026 NAZE PARWEEN BANK OF INDIA(508505)
SubTotal 1196 1196
Total 76544 76544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_100822APB_FTO_163327 BANK OF INDIA BKID0004808 NAWADIH 5980
2 CHANDRAPURA JH3420009_100822APB_FTO_163327 BANK OF INDIA BKID0004855 CHANDRAPURA 53820
3 CHANDRAPURA JH3420009_100822APB_FTO_163327 BANK OF INDIA BKID0005869 Telo 10764
4 CHANDRAPURA JH3420009_100822APB_FTO_163327 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 2392
5 CHANDRAPURA JH3420009_100822APB_FTO_163327 Punjab National Bank PUNB0108500 TELO 2392
6 CHANDRAPURA JH3420009_100822APB_FTO_163327 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1196

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