Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:28:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_171222FTO_504881
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 NAWADIH JH-20-004-013-001/12974
(GUNJARDIH) 		3420009001NRG23Z210920220660772 17/12/2022 REKHA KUMARI 3420009001WL025586 REKHA KUMARI 00048 BKID0004846 162 162 Processed 18/12/2022 S85664421 REKHA KUMARI ()
2 NAWADIH JH-20-004-013-001/12974
(GUNJARDIH) 		3420009000NRG23Z071120220797572 17/12/2022 REKHA KUMARI 3420009WL034032 REKHA KUMARI 00048 BKID0004846 162 162 Processed 18/12/2022 S85664421 REKHA KUMARI ()
3 NAWADIH JH-20-004-013-001/12974
(GUNJARDIH) 		3420009000NRG23Z160920220643339 17/12/2022 REKHA KUMARI 3420009WL024549 REKHA KUMARI 00048 BKID0004846 162 162 Processed 18/12/2022 S85664421 REKHA KUMARI ()
SubTotal 486 486
4 NAWADIH JH-20-004-013-001/12652
(GUNJARDIH) 		3420009001NRG23Z011020220699814 17/12/2022 SUKHLAL MANJHI 3420009001WL028102 SUKHLAL MANJHI 00048 BKID0004855 162 162 Processed 18/12/2022 S85664421 SUKHLAL MANJHI ()
5 NAWADIH JH-20-004-013-001/12919
(GUNJARDIH) 		3420009001NRG23Z011020220699816 17/12/2022 BISHWANATH TUDU 3420009001WL028102 BISHWANATH TUDU 00048 BKID0004855 162 162 Processed 18/12/2022 S85664421 BISHWANATH TUDU ()
SubTotal 324 324
6 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009000NRG23Z160720220399003 17/12/2022 SANIYA DEVI 3420009WL014804 SANIYA DEVI 00048 BKID0005869 90 90 Processed 18/12/2022 S85664421 SANIYA DEVI ()
7 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009000NRG23Z230720220431590 17/12/2022 SANIYA DEVI 3420009WL015954 SANIYA DEVI 00048 BKID0005869 90 90 Processed 18/12/2022 S85664421 SANIYA DEVI ()
8 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009000NRG23Z160920220643350 17/12/2022 SANIYA DEVI 3420009WL024550 SANIYA DEVI 00048 BKID0005869 162 162 Processed 18/12/2022 S85664421 SANIYA DEVI ()
9 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009000NRG23Z300720220480472 17/12/2022 SANIYA DEVI 3420009WL017453 SANIYA DEVI 00048 BKID0005869 154 154 Processed 18/12/2022 S85664421 SANIYA DEVI ()
10 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009001NRG23Z210920220660799 17/12/2022 SANIYA DEVI 3420009001WL025588 SANIYA DEVI 00048 BKID0005869 162 162 Processed 18/12/2022 S85664421 SANIYA DEVI ()
SubTotal 658 658
11 NAWADIH JH-20-004-013-001/12697
(GUNJARDIH) 		3420009001NRG23Z210920220660771 17/12/2022 BHARTI DEVI 3420009001WL025586 BHARTI DEVI 00354 PUNB0108500 162 162 Processed 18/12/2022 S85664421 BHARTI DEVI ()
12 NAWADIH JH-20-004-013-001/12697
(GUNJARDIH) 		3420009000NRG23Z160920220643303 17/12/2022 BHARTI DEVI 3420009WL024547 BHARTI DEVI 00354 PUNB0108500 162 162 Processed 18/12/2022 S85664421 BHARTI DEVI ()
SubTotal 324 324
13 NAWADIH JH-20-004-013-001/12652
(GUNJARDIH) 		3420009001NRG23Z011020220699815 17/12/2022 MINA DEVI 3420009001WL028102 MINA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 MINA DEVI ()
14 NAWADIH JH-20-004-013-001/12683
(GUNJARDIH) 		3420009001NRG23Z081020220714589 17/12/2022 ABHAY KUMAR PANDEY 3420009001WL029030 ABHAY KUMAR PANDEY 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 ABHAY KUMAR PANDEY ()
15 NAWADIH JH-20-004-013-001/12683
(GUNJARDIH) 		3420009001NRG23Z210920220660770 17/12/2022 ABHAY KUMAR PANDEY 3420009001WL025586 ABHAY KUMAR PANDEY 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 ABHAY KUMAR PANDEY ()
16 NAWADIH JH-20-004-013-001/12683
(GUNJARDIH) 		3420009000NRG23Z290920220693196 17/12/2022 ABHAY KUMAR PANDEY 3420009WL027627 ABHAY KUMAR PANDEY 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 ABHAY KUMAR PANDEY ()
17 NAWADIH JH-20-004-013-001/12683
(GUNJARDIH) 		3420009000NRG23Z160920220643348 17/12/2022 ABHAY KUMAR PANDEY 3420009WL024550 ABHAY KUMAR PANDEY 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 ABHAY KUMAR PANDEY ()
18 NAWADIH JH-20-004-013-001/12733
(GUNJARDIH) 		3420009001NRG23Z091220220897682 17/12/2022 HASINA KHATUN 3420009001WL039067 HASINA KHATUN 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 HASINA KHATUN ()
19 NAWADIH JH-20-004-013-001/12865
(GUNJARDIH) 		3420009000NRG23Z290920220693200 17/12/2022 YOGESH KUMAR MAHTO 3420009WL027627 YOGESH KUMAR MAHTO 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 YOGESH KUMAR MAHTO ()
20 NAWADIH JH-20-004-013-001/12865
(GUNJARDIH) 		3420009001NRG23Z081020220714590 17/12/2022 YOGESH KUMAR MAHTO 3420009001WL029030 YOGESH KUMAR MAHTO 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 YOGESH KUMAR MAHTO ()
21 NAWADIH JH-20-004-013-001/12889
(GUNJARDIH) 		3420009000NRG23Z290920220693201 17/12/2022 MAMTA DEVI 3420009WL027627 MAMTA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 MAMTA DEVI ()
22 NAWADIH JH-20-004-013-001/12889
(GUNJARDIH) 		3420009001NRG23Z171220220928990 17/12/2022 MAMTA DEVI 3420009001WL040804 MAMTA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 MAMTA DEVI ()
23 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009000NRG23Z230720220431589 17/12/2022 MR. RUPLAL SOREN 3420009WL015954 MR. RUPLAL SOREN 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664421 MR. RUPLAL SOREN ()
24 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009000NRG23Z300720220480471 17/12/2022 MR. RUPLAL SOREN 3420009WL017453 MR. RUPLAL SOREN 00415 SBIN0006076 154 154 Processed 18/12/2022 S85664421 MR. RUPLAL SOREN ()
25 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009001NRG23Z210920220660798 17/12/2022 MR. RUPLAL SOREN 3420009001WL025588 MR. RUPLAL SOREN 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 MR. RUPLAL SOREN ()
26 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009000NRG23Z160920220643349 17/12/2022 MR. RUPLAL SOREN 3420009WL024550 MR. RUPLAL SOREN 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 MR. RUPLAL SOREN ()
27 NAWADIH JH-20-004-013-001/12891
(GUNJARDIH) 		3420009000NRG23Z160720220399002 17/12/2022 MR. RUPLAL SOREN 3420009WL014804 MR. RUPLAL SOREN 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664421 MR. RUPLAL SOREN ()
28 NAWADIH JH-20-004-013-001/12903
(GUNJARDIH) 		3420009000NRG23Z071120220797571 17/12/2022 GULSHAN ARA 3420009WL034032 GULSHAN ARA 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 GULSHAN ARA ()
29 NAWADIH JH-20-004-013-001/12903
(GUNJARDIH) 		3420009001NRG23Z261020220770091 17/12/2022 GULSHAN ARA 3420009001WL032527 GULSHAN ARA 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 GULSHAN ARA ()
30 NAWADIH JH-20-004-013-001/12922
(GUNJARDIH) 		3420009000NRG23Z290920220693239 17/12/2022 PUNAM DEVI 3420009WL027630 PUNAM DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 PUNAM DEVI ()
31 NAWADIH JH-20-004-013-001/13005
(GUNJARDIH) 		3420009000NRG23Z160720220399004 17/12/2022 DHANESHWAR MAHTO 3420009WL014804 DHANESHWAR MAHTO 00415 SBIN0006076 90 90 Processed 18/12/2022 S85664421 DHANESHWAR MAHTO ()
32 NAWADIH JH-20-004-013-001/13005
(GUNJARDIH) 		3420009000NRG23Z230720220434830 17/12/2022 DHANESHWAR MAHTO 3420009WL016051 DHANESHWAR MAHTO 00415 SBIN0006076 30 30 Processed 18/12/2022 S85664421 DHANESHWAR MAHTO ()
33 NAWADIH JH-20-004-013-001/13012
(GUNJARDIH) 		3420009000NRG23Z160920220643340 17/12/2022 BEBI DEVI 3420009WL024549 BEBI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 BEBI DEVI ()
34 NAWADIH JH-20-004-013-001/212234
(GUNJARDIH) 		3420009000NRG23Z160920220643341 17/12/2022 MANJU DEVI 3420009WL024549 MANJU DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 MANJU DEVI ()
35 NAWADIH JH-20-004-013-001/212234
(GUNJARDIH) 		3420009001NRG23Z091220220897674 17/12/2022 MANJU DEVI 3420009001WL039066 MANJU DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 MANJU DEVI ()
36 NAWADIH JH-20-004-013-001/212234
(GUNJARDIH) 		3420009001NRG23Z210920220660800 17/12/2022 MANJU DEVI 3420009001WL025588 MANJU DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 MANJU DEVI ()
37 NAWADIH JH-20-004-013-001/212243
(GUNJARDIH) 		3420009001NRG23Z171220220928991 17/12/2022 ARATI DEVI 3420009001WL040804 ARATI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 ARATI DEVI ()
38 NAWADIH JH-20-004-013-001/212243
(GUNJARDIH) 		3420009001NRG23Z210920220660774 17/12/2022 ARATI DEVI 3420009001WL025586 ARATI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 ARATI DEVI ()
39 NAWADIH JH-20-004-013-001/212243
(GUNJARDIH) 		3420009000NRG23Z160920220643304 17/12/2022 ARATI DEVI 3420009WL024547 ARATI DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 ARATI DEVI ()
40 NAWADIH JH-20-004-013-001/3704
(GUNJARDIH) 		3420009000NRG23Z160920220643305 17/12/2022 RITA DEVI 3420009WL024547 RITA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 RITA DEVI ()
41 NAWADIH JH-20-004-013-001/3704
(GUNJARDIH) 		3420009001NRG23Z201020220749815 17/12/2022 RITA DEVI 3420009001WL031302 RITA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 RITA DEVI ()
42 NAWADIH JH-20-004-013-001/3704
(GUNJARDIH) 		3420009001NRG23Z210920220660802 17/12/2022 RITA DEVI 3420009001WL025588 RITA DEVI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 RITA DEVI ()
43 NAWADIH JH-20-004-013-001/63681
(GUNJARDIH) 		3420009001NRG23Z201020220749816 17/12/2022 HASINA BIBI 3420009001WL031302 HASINA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 HASINA BIBI ()
44 NAWADIH JH-20-004-013-001/63681
(GUNJARDIH) 		3420009000NRG23Z071120220797587 17/12/2022 HASINA BIBI 3420009WL034033 HASINA BIBI 00415 SBIN0006076 162 162 Processed 18/12/2022 S85664421 HASINA BIBI ()
SubTotal 4828 4828
45 NAWADIH JH-20-004-013-001/12981
(GUNJARDIH) 		3420009001NRG23Z091220220897673 17/12/2022 SHAJADI KHATOON 3420009001WL039066 SHAJADI KHATOON 00415 SBIN0007264 162 162 Processed 18/12/2022 S85664421 SHAJADI KHATOON ()
46 NAWADIH JH-20-004-013-001/12981
(GUNJARDIH) 		3420009001NRG23Z201020220749919 17/12/2022 SHAJADI KHATOON 3420009001WL031307 SHAJADI KHATOON 00415 SBIN0007264 162 162 Processed 18/12/2022 S85664421 SHAJADI KHATOON ()
47 NAWADIH JH-20-004-013-001/12981
(GUNJARDIH) 		3420009000NRG23Z071120220797573 17/12/2022 SHAJADI KHATOON 3420009WL034032 SHAJADI KHATOON 00415 SBIN0007264 162 162 Processed 18/12/2022 S85664421 SHAJADI KHATOON ()
SubTotal 486 486
48 NAWADIH JH-20-004-013-001/13019
(GUNJARDIH) 		3420009000NRG23Z230720220434831 17/12/2022 RANJIT KUMAR 3420009WL016051 RANJIT KUMAR 00691 IPOS0000001 90 90 Processed 18/12/2022 S85664421 RANJIT KUMAR ()
49 NAWADIH JH-20-004-013-001/13019
(GUNJARDIH) 		3420009000NRG23Z160820220531661 17/12/2022 RANJIT KUMAR 3420009WL019968 RANJIT KUMAR 00691 IPOS0000001 154 154 Processed 18/12/2022 S85664421 RANJIT KUMAR ()
50 NAWADIH JH-20-004-013-001/13019
(GUNJARDIH) 		3420009000NRG23Z160720220399005 17/12/2022 RANJIT KUMAR 3420009WL014804 RANJIT KUMAR 00691 IPOS0000001 90 90 Processed 18/12/2022 S85664421 RANJIT KUMAR ()
51 NAWADIH JH-20-004-013-001/13019
(GUNJARDIH) 		3420009001NRG23Z210920220660773 17/12/2022 RANJIT KUMAR 3420009001WL025586 RANJIT KUMAR 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 RANJIT KUMAR ()
52 NAWADIH JH-20-004-013-001/13019
(GUNJARDIH) 		3420009000NRG23Z300720220480473 17/12/2022 RANJIT KUMAR 3420009WL017453 RANJIT KUMAR 00691 IPOS0000001 154 154 Processed 18/12/2022 S85664421 RANJIT KUMAR ()
53 NAWADIH JH-20-004-013-001/13019
(GUNJARDIH) 		3420009000NRG23Z160920220643351 17/12/2022 RANJIT KUMAR 3420009WL024550 RANJIT KUMAR 00691 IPOS0000001 162 162 Processed 18/12/2022 S85664421 RANJIT KUMAR ()
SubTotal 812 812
Total 7918 7918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_171222FTO_504881 BANK OF INDIA BKID0004846 NIMIAGHAT 486
2 CHANDRAPURA JH3420009001_171222FTO_504881 BANK OF INDIA BKID0004855 CHANDRAPURA 324
3 CHANDRAPURA JH3420009001_171222FTO_504881 BANK OF INDIA BKID0005869 Telo 658
4 CHANDRAPURA JH3420009001_171222FTO_504881 Punjab National Bank PUNB0108500 TELO 324
5 CHANDRAPURA JH3420009001_171222FTO_504881 State Bank of India SBIN0006076 BHANDARIDAH 4828
6 CHANDRAPURA JH3420009001_171222FTO_504881 State Bank of India SBIN0007264 CHALKARI 486
7 CHANDRAPURA JH3420009001_171222FTO_504881 India Post Payments Bank IPOS0000001 CHAIBASA 812

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