Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_171122FTO_435362
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-20-004-023-002/376
(PAPALO) 		3420004023NRG23171120220826637 17/11/2022 SUNITA DEVI 3420004023WL035515 SUNITA DEVI 00048 BKID0004805 1260 1260 Processed 27/12/2022 7438261867 SUNITA DEVI ()
SubTotal 1260 1260
2 CHANDRAPURA JH-20-004-023-001/618
(PAPALO) 		3420004023NRG23171120220826382 17/11/2022 SARITA KUMARI 3420004023WL035505 SARITA KUMARI 00048 BKID0004808 1260 1260 Processed 27/12/2022 7438261868 SARITA KUMARI ()
SubTotal 1260 1260
3 CHANDRAPURA JH-20-004-023-001/40116
(PAPALO) 		3420004023NRG23171120220826354 17/11/2022 DOLI DEVI 3420004023WL035503 DOLI DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438261872 DOLI DEVI ()
4 CHANDRAPURA JH-20-004-023-001/40126
(PAPALO) 		3420004023NRG23171120220826380 17/11/2022 INDU DEVI 3420004023WL035505 INDU DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438261870 INDU DEVI ()
5 CHANDRAPURA JH-20-004-023-001/448
(PAPALO) 		3420004023NRG23171120220826591 17/11/2022 PINKI DEVI 3420004023WL035513 PINKI DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438261869 PINKI DEVI ()
6 CHANDRAPURA JH-20-004-023-002/23081
(PAPALO) 		3420004023NRG23171120220826368 17/11/2022 KUNTI DEVI 3420004023WL035504 KUNTI DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438261874 KUNTI DEVI ()
7 CHANDRAPURA JH-20-004-023-002/693
(PAPALO) 		3420004023NRG23171120220826356 17/11/2022 GEETA DEVI 3420004023WL035503 GEETA DEVI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438261871 GEETA DEVI ()
8 CHANDRAPURA JH-20-004-023-002/711
(PAPALO) 		3420004023NRG23171120220826357 17/11/2022 LILA DEVI 3420004023WL035503 LILA DEVI 00048 BKID0004855 840 840 Processed 27/12/2022 7438261875 LILA DEVI ()
9 CHANDRAPURA JH-20-009-023-002/747
(PAPALO) 		3420004023NRG23171120220826639 17/11/2022 BABITA KUMARI 3420004023WL035515 BABITA KUMARI 00048 BKID0004855 1260 1260 Processed 27/12/2022 7438261873 BABITA KUMARI ()
SubTotal 8400 8400
10 CHANDRAPURA JH-20-004-023-001/21685
(PAPALO) 		3420004023NRG23171120220826379 17/11/2022 SUMA KUMARI 3420004023WL035505 SUMA KUMARI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261883 SUMA KUMARI ()
11 CHANDRAPURA JH-20-004-023-001/21706
(PAPALO) 		3420004023NRG23171120220826550 17/11/2022 SHANTI DEVI 3420004023WL035511 SHANTI DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261876 SHANTI DEVI ()
12 CHANDRAPURA JH-20-004-023-001/226
(PAPALO) 		3420004023NRG23171120220826632 17/11/2022 SANU MAHTO 3420004023WL035515 SANU MAHTO 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261879 SANU MAHTO ()
13 CHANDRAPURA JH-20-004-023-001/242
(PAPALO) 		3420004023NRG23171120220826633 17/11/2022 CHNADRADEV MAHTO 3420004023WL035515 CHNADRADEV MAHTO 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261880 CHNADRADEV MAHTO ()
14 CHANDRAPURA JH-20-004-023-001/357
(PAPALO) 		3420004023NRG23171120220826634 17/11/2022 VINOD KUMAR 3420004023WL035515 VINOD KUMAR 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261878 VINOD KUMAR ()
15 CHANDRAPURA JH-20-004-023-001/9020
(PAPALO) 		3420004023NRG23171120220826367 17/11/2022 SHANTI DEVI 3420004023WL035504 SHANTI DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261882 SHANTI DEVI ()
16 CHANDRAPURA JH-20-004-023-002/157
(PAPALO) 		3420004023NRG23171120220826635 17/11/2022 CHANDNI DEVI 3420004023WL035515 CHANDNI DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261904 CHANDNI DEVI ()
17 CHANDRAPURA JH-20-004-023-002/23126
(PAPALO) 		3420004023NRG23171120220826636 17/11/2022 SARO DEVI 3420004023WL035515 SARO DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261881 SARO DEVI ()
18 CHANDRAPURA JH-20-004-023-002/728
(PAPALO) 		3420004023NRG23171120220826638 17/11/2022 GENDIYA DEVI 3420004023WL035515 GENDIYA DEVI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261877 GENDIYA DEVI ()
19 CHANDRAPURA JH-20-004-023-002/730
(PAPALO) 		3420004023NRG23171120220826371 17/11/2022 JYOTI KUMARI 3420004023WL035504 JYOTI KUMARI 00048 BKID0005869 1260 1260 Processed 27/12/2022 7438261884 JYOTI KUMARI ()
20 CHANDRAPURA JH-20-004-023-002/732
(PAPALO) 		3420004023NRG23171120220826359 17/11/2022 SUMATI DEVI 3420004023WL035503 SUMATI DEVI 00048 BKID0005869 630 630 Processed 27/12/2022 7438261896 SUMATI DEVI ()
SubTotal 13230 13230
21 CHANDRAPURA JH-20-004-023-001/51519
(PAPALO) 		3420004023NRG23171120220826592 17/11/2022 SUGIA DEVI 3420004023WL035513 SUGIA DEVI 00078 CNRB0003512 1260 1260 Processed 27/12/2022 7438261903 SUGIA DEVI ()
SubTotal 1260 1260
22 CHANDRAPURA JH-20-004-023-001/1003
(PAPALO) 		3420004023NRG23171120220826630 17/11/2022 RAJESH PRASAD MAHTO 3420004023WL035515 RAJESH PRASAD MAHTO 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261891 RAJESH PRASAD MAHTO ()
23 CHANDRAPURA JH-20-004-023-001/252
(PAPALO) 		3420004023NRG23171120220826551 17/11/2022 SIMA DEVI 3420004023WL035511 SIMA DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261892 SIMA DEVI ()
24 CHANDRAPURA JH-20-004-023-001/257
(PAPALO) 		3420004023NRG23171120220826552 17/11/2022 PRAMILA KUMARI 3420004023WL035511 PRAMILA KUMARI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261893 PRAMILA KUMARI ()
25 CHANDRAPURA JH-20-004-023-001/286
(PAPALO) 		3420004023NRG23171120220826588 17/11/2022 KHIRIYA DEVI 3420004023WL035513 KHIRIYA DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261899 KHIRIYA DEVI ()
26 CHANDRAPURA JH-20-004-023-001/287
(PAPALO) 		3420004023NRG23171120220826589 17/11/2022 CHHUNNU DEVI 3420004023WL035513 CHHUNNU DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261900 CHHUNNU DEVI ()
27 CHANDRAPURA JH-20-004-023-001/4014
(PAPALO) 		3420004023NRG23171120220826366 17/11/2022 RITA DEVI 3420004023WL035504 RITA DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261886 RITA DEVI ()
28 CHANDRAPURA JH-20-004-023-002/23194
(PAPALO) 		3420004023NRG23171120220826355 17/11/2022 GULABI DEVI 3420004023WL035503 GULABI DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261885 GULABI DEVI ()
29 CHANDRAPURA JH-20-004-023-002/709
(PAPALO) 		3420004023NRG23171120220826383 17/11/2022 YASHODA DEVI 3420004023WL035505 YASHODA DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261887 YASHODA DEVI ()
30 CHANDRAPURA JH-20-004-023-002/723
(PAPALO) 		3420004023NRG23171120220826358 17/11/2022 SULOCHANA DEVI 3420004023WL035503 SULOCHANA DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261890 SULOCHANA DEVI ()
31 CHANDRAPURA JH-20-004-023-002/746
(PAPALO) 		3420004023NRG23171120220826593 17/11/2022 NUNIBALA DEVI 3420004023WL035513 NUNIBALA DEVI 00354 PUNB0108500 1260 1260 Processed 27/12/2022 7438261897 NUNIBALA DEVI ()
SubTotal 12600 12600
32 CHANDRAPURA JH-20-004-023-001/265
(PAPALO) 		3420004023NRG23171120220826553 17/11/2022 GUDIYA DEVI 3420004023WL035511 GUDIYA DEVI 00415 SBIN0002925 1260 1260 Processed 27/12/2022 7438261894 MRS GUDIYA DEVI ()
33 CHANDRAPURA JH-20-004-023-001/437
(PAPALO) 		3420004023NRG23171120220827130 17/11/2022 CHUTWA DEVI 3420004023WL035546 CHUTWA DEVI 00415 SBIN0002925 1260 1260 Processed 27/12/2022 7438261905 MRS CHUTWA DEVI ()
34 CHANDRAPURA JH-20-004-023-001/515
(PAPALO) 		3420004023NRG23171120220826381 17/11/2022 SUMITRA DEVI 3420004023WL035505 SUMITRA DEVI 00415 SBIN0002925 1260 1260 Processed 27/12/2022 7438261888 MRS SUMITRA DEVI ()
35 CHANDRAPURA JH-20-004-023-001/9006
(PAPALO) 		3420004023NRG23171120220826554 17/11/2022 MAMTA KUMARI 3420004023WL035511 MAMTA KUMARI 00415 SBIN0002925 1260 1260 Processed 27/12/2022 7438261895 MRS MAMTA KUMARI ()
36 CHANDRAPURA JH-20-004-023-002/701
(PAPALO) 		3420004023NRG23171120220826370 17/11/2022 ASHA DEVI 3420004023WL035504 ASHA DEVI 00415 SBIN0002925 1260 1260 Processed 27/12/2022 7438261889 MRS ASHA DEVI ()
SubTotal 6300 6300
37 CHANDRAPURA JH-20-004-023-002/23090
(PAPALO) 		3420004023NRG23171120220826555 17/11/2022 GULABI DEVI 3420004023WL035511 GULABI DEVI 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7438261898 MRS GULABI DEVI ()
38 CHANDRAPURA JH-20-004-023-002/691
(PAPALO) 		3420004023NRG23171120220826369 17/11/2022 BASANTI DEVI 3420004023WL035504 BASANTI DEVI 00415 SBIN0005433 1260 1260 Processed 27/12/2022 7438261901 MRS BASANTI DEVI ()
SubTotal 2520 2520
39 CHANDRAPURA JH-20-004-023-001/40121
(PAPALO) 		3420004023NRG23171120220826590 17/11/2022 SANGITA KUMARI 3420004023WL035513 SANGITA KUMARI 00415 SBIN0012626 1260 1260 Processed 27/12/2022 7438261902 MS SANGITA KUMARI ()
SubTotal 1260 1260
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_171122FTO_435362 BANK OF INDIA BKID0004805 SURIYA 1260
2 NAWADIH JH3420004023_171122FTO_435362 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004023_171122FTO_435362 BANK OF INDIA BKID0004855 CHANDRAPURA 8400
4 NAWADIH JH3420004023_171122FTO_435362 BANK OF INDIA BKID0005869 Telo 13230
5 NAWADIH JH3420004023_171122FTO_435362 Canara Bank CNRB0003512 CHANDRAPURA 1260
6 NAWADIH JH3420004023_171122FTO_435362 Punjab National Bank PUNB0108500 TELO 12600
7 NAWADIH JH3420004023_171122FTO_435362 State Bank of India SBIN0002925 CHANDRAPURA 6300
8 NAWADIH JH3420004023_171122FTO_435362 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520
9 NAWADIH JH3420004023_171122FTO_435362 State Bank of India SBIN0012626 GOMOH 1260

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