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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:19:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004002_291022APB_FTO_384721
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-20-004-002-001/4339
(BANDIO) 		3420004002NRG23291020220779218 29/10/2022 BINA DEVI 3420004002WL033027 BINA DEVI 00048 BKID0004808 1260 1260 Processed 02/11/2022 6089949217 JAGANI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-002-001/4850
(BANDIO) 		3420004002NRG23291020220779226 29/10/2022 Chhotu mahto 3420004002WL033027 Chhotu mahto 00048 BKID0004808 1260 1260 Processed 02/11/2022 6089949216 Mr. CHHUTU MAHTO VANANCHAL GRAMIN BANK(607210)
3 CHANDRAPURA JH-20-004-002-001/5051
(BANDIO) 		3420004002NRG23291020220779228 29/10/2022 GUDIYA DEVI 3420004002WL033027 GUDIYA DEVI 00048 BKID0004808 1260 1260 Processed 02/11/2022 6089949230 GUDIYA DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/5209
(BANDIO) 		3420004002NRG23291020220779355 29/10/2022 MALTI DEVI 3420004002WL033034 MALTI DEVI 00048 BKID0004808 1260 1260 Processed 02/11/2022 6089949218 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
5 CHANDRAPURA JH-20-004-002-002/3033
(BANDIO) 		3420004000NRG23281020220777554 29/10/2022 KUNTI DEVI 3420004WL032943 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 02/11/2022 6089949219 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 6300 6300
6 CHANDRAPURA JH-20-004-002-001/2030
(BANDIO) 		3420004000NRG23281020220777599 29/10/2022 GUDIYA DEVI 3420004WL032944 GUDIYA DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949185 GUDIYA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23281020220777601 29/10/2022 SUNITA DEVI 3420004WL032944 SUNITA DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949221 SITAVA DEVI BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-002-001/3143
(BANDIO) 		3420004000NRG23281020220777602 29/10/2022 Nunu Chand Gope 3420004WL032944 Nunu Chand Gope 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949189 NUNU CHAND GOP BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/3253
(BANDIO) 		3420004002NRG23291020220779112 29/10/2022 MD YAKUB 3420004002WL033026 MD YAKUB 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949183 MD YAKUB BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/4830
(BANDIO) 		3420004002NRG23291020220779225 29/10/2022 Jayanti Devi 3420004002WL033027 Jayanti Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949220 JAYANTI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/4858
(BANDIO) 		3420004000NRG23281020220777543 29/10/2022 Suman Devi 3420004WL032943 Suman Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949226 SUMAN DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-002-001/5045
(BANDIO) 		3420004002NRG23291020220779125 29/10/2022 PARVTI DEVI 3420004002WL033026 PARVTI DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949225 PARVTI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-002-001/54082
(BANDIO) 		3420004000NRG23281020220777545 29/10/2022 MD TASLIM 3420004WL032943 MD TASLIM 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949184 MR MD TASLIM STATE BANK OF INDIA(508548)
14 CHANDRAPURA JH-20-004-002-001/54207
(BANDIO) 		3420004000NRG23281020220777604 29/10/2022 Jageshwar Karmakar 3420004WL032944 Jageshwar Karmakar 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949182 JAGESHWAR KARMAKAR BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-002-001/54308
(BANDIO) 		3420004002NRG23291020220779132 29/10/2022 SALIMAN BIBI 3420004002WL033026 SALIMAN BIBI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949179 SALIMAN BIBI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004000NRG23281020220777606 29/10/2022 Laxmi Devi 3420004WL032944 Laxmi Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949188 LAXMI DEVI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-002-001/55483
(BANDIO) 		3420004002NRG23291020220779133 29/10/2022 Purnima Devi 3420004002WL033026 Purnima Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949231 PURNIMA DEVI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-002-001/55484
(BANDIO) 		3420004002NRG23291020220779134 29/10/2022 Sanju Devi 3420004002WL033026 Sanju Devi 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949186 SANJU DEVI BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-002-002/3004
(BANDIO) 		3420004000NRG23281020220777553 29/10/2022 KARTIK PRASAD MAHTO 3420004WL032943 KARTIK PRASAD MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949190 KARTIK PRASAD MAHTO BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-002-002/3219
(BANDIO) 		3420004000NRG23281020220777555 29/10/2022 KARMI DEVI 3420004WL032943 KARMI DEVI 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949181 KARMI DEVI BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-020-001/4610
(NARRA) 		3420004000NRG23281020220777564 29/10/2022 KEVAL MAHTO 3420004WL032943 KEVAL MAHTO 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949192 KEVAL MAHTO BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-020-001/5048
(NARRA) 		3420004000NRG23281020220777565 29/10/2022 BALESHWAR THAKUR 3420004WL032943 BALESHWAR THAKUR 00048 BKID0004855 1260 1260 Processed 02/11/2022 6089949193 BALESHWAR THAKUR BANK OF INDIA(508505)
SubTotal 21420 21420
23 CHANDRAPURA JH-20-004-002-001/22116
(BANDIO) 		3420004002NRG23291020220779214 29/10/2022 Jageshwari Devi 3420004002WL033027 Jageshwari Devi 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949201 JAGESHWARI DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-002-001/4661
(BANDIO) 		3420004002NRG23291020220779220 29/10/2022 JAYANTI DEVI 3420004002WL033027 JAYANTI DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949194 Mrs. JAYANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 CHANDRAPURA JH-20-004-002-001/4755
(BANDIO) 		3420004002NRG23291020220779120 29/10/2022 Khirodhar Mahto 3420004002WL033026 Khirodhar Mahto 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949222 KHIRODHAR MAHTO BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-002-001/4793
(BANDIO) 		3420004002NRG23291020220779122 29/10/2022 LALITA DEVI 3420004002WL033026 LALITA DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949228 LALITA DEVI PUNJAB NATIONAL BANK(508568)
27 CHANDRAPURA JH-20-004-002-001/4938
(BANDIO) 		3420004002NRG23291020220779350 29/10/2022 Reshami Devi 3420004002WL033034 Reshami Devi 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949202 RESHMI DEVI BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-002-001/4953
(BANDIO) 		3420004002NRG23291020220779351 29/10/2022 KAILASH MAHTO 3420004002WL033034 KAILASH MAHTO 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949180 Mr. KAILASH MAHTO VANANCHAL GRAMIN BANK(607210)
29 CHANDRAPURA JH-20-004-002-001/4957
(BANDIO) 		3420004002NRG23291020220779227 29/10/2022 Dhaneshwari Devi 3420004002WL033027 Dhaneshwari Devi 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949203 DHANESHWARI DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23291020220779352 29/10/2022 THANU MAHTO 3420004002WL033034 THANU MAHTO 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949204 TAHNU MAHTO BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-002-001/5052
(BANDIO) 		3420004002NRG23291020220779126 29/10/2022 Rohani Devi 3420004002WL033026 Rohani Devi 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949197 ROHANI DEVI BANK OF INDIA(508505)
32 CHANDRAPURA JH-20-004-002-001/5054
(BANDIO) 		3420004002NRG23291020220779229 29/10/2022 KUWARI DEVI 3420004002WL033027 KUWARI DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949196 KUVARI DEVI BANK OF INDIA(508505)
33 CHANDRAPURA JH-20-004-002-001/5192
(BANDIO) 		3420004002NRG23291020220779230 29/10/2022 KAUSHALYA DEVI 3420004002WL033027 KAUSHALYA DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949223 KAUSHALYA DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-002-001/5265
(BANDIO) 		3420004002NRG23291020220779128 29/10/2022 SHIVSHANKAR MAHTO 3420004002WL033026 SHIVSHANKAR MAHTO 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949191 SHIV SHANKAR MAHTO BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-002-001/5319
(BANDIO) 		3420004002NRG23291020220779129 29/10/2022 ANIL KUMAR MAHTO 3420004002WL033026 ANIL KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949227 ANIL KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
36 CHANDRAPURA JH-20-004-002-001/5321
(BANDIO) 		3420004002NRG23291020220779130 29/10/2022 Panwa Devi 3420004002WL033026 Panwa Devi 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949229 Mrs. PANWA DEVI . VANANCHAL GRAMIN BANK(607210)
37 CHANDRAPURA JH-20-004-002-001/5419
(BANDIO) 		3420004002NRG23291020220779234 29/10/2022 Vikash Kimar Mahto 3420004002WL033027 Vikash Kimar Mahto 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949199 VIKASH KUMAR MAHTO BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-002-001/55073
(BANDIO) 		3420004000NRG23281020220777605 29/10/2022 Koleshwar Karmakar 3420004WL032944 Koleshwar Karmakar 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949187 KOLESHWAR KARMKAR BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-002-001/6761
(BANDIO) 		3420004002NRG23291020220779137 29/10/2022 Manjari Devi 3420004002WL033026 Manjari Devi 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949195 MAJARI DEVI BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-004-002-001/8213
(BANDIO) 		3420004002NRG23291020220779235 29/10/2022 JANAKI DEVI 3420004002WL033027 JANAKI DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949224 JANKI DEVI BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-002-001/8216
(BANDIO) 		3420004002NRG23291020220779237 29/10/2022 AMBIYA DEVI 3420004002WL033027 AMBIYA DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949198 AMBIYA DEVI BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-004-002-001/8218
(BANDIO) 		3420004002NRG23291020220779238 29/10/2022 PUNAM DEVI 3420004002WL033027 PUNAM DEVI 00048 BKID0005869 1260 1260 Processed 02/11/2022 6089949200 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 25200 25200
43 CHANDRAPURA JH-20-004-002-001/3141
(BANDIO) 		3420004000NRG23281020220777600 29/10/2022 RAMLAL PANDIT 3420004WL032944 RAMLAL PANDIT 00197 BKID0JHARGB 1260 1260 Processed 02/11/2022 6089949213 RAMLAL KUMHAR BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-004-002-001/4954
(BANDIO) 		3420004002NRG23291020220779123 29/10/2022 TEJIYA DEVI 3420004002WL033026 TEJIYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 02/11/2022 6089949209 TEJIYA DEVI BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-002-001/4960
(BANDIO) 		3420004002NRG23291020220779353 29/10/2022 YASHODA DEVI 3420004002WL033034 YASHODA DEVI 00197 BKID0JHARGB 1260 1260 Processed 02/11/2022 6089949214 YASODA DEVI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-002-001/5058
(BANDIO) 		3420004000NRG23281020220777544 29/10/2022 CHANDRIKA DEVI 3420004WL032943 CHANDRIKA DEVI 00197 BKID0JHARGB 1260 1260 Processed 02/11/2022 6089949210 Mrs. CHANDRIKA DEVI & MANOJ KUMAR MANU VANANCHAL GRAMIN BANK(607210)
47 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23291020220779231 29/10/2022 CHITAMAN MAHTO 3420004002WL033027 CHITAMAN MAHTO 00197 BKID0JHARGB 210 210 Processed 02/11/2022 6089949212 MR CHINTAMAN MAHHTO STATE BANK OF INDIA(508548)
48 CHANDRAPURA JH-20-004-002-001/5194
(BANDIO) 		3420004002NRG23291020220779232 29/10/2022 SARITA DEVI 3420004002WL033027 SARITA DEVI 00197 BKID0JHARGB 210 210 Processed 02/11/2022 6089949211 SARITA DEVI PUNJAB NATIONAL BANK(508568)
49 CHANDRAPURA JH-20-004-002-002/20167
(BANDIO) 		3420004000NRG23281020220777551 29/10/2022 Bhuneshwari Devi 3420004WL032943 Bhuneshwari Devi 00197 BKID0JHARGB 1260 1260 Processed 02/11/2022 6089949215 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6720 6720
50 CHANDRAPURA JH-20-004-002-001/5147
(BANDIO) 		3420004002NRG23291020220779354 29/10/2022 RUPA DEVI 3420004002WL033034 RUPA DEVI 00354 PUNB0108500 1260 1260 Processed 02/11/2022 6089949206 RUPA DEVI W/O DINU MAHTO PUNJAB NATIONAL BANK(508568)
51 CHANDRAPURA JH-20-004-002-002/2829
(BANDIO) 		3420004000NRG23281020220777552 29/10/2022 RAMCHANDRA MAHTO 3420004WL032943 RAMCHANDRA MAHTO 00354 PUNB0108500 1260 1260 Processed 02/11/2022 6089949207 RAM CHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2520 2520
52 CHANDRAPURA JH-20-004-020-001/1209
(NARRA) 		3420004000NRG23281020220777560 29/10/2022 TEJIYA DEVI 3420004WL032943 TEJIYA DEVI 00415 SBIN0002925 1260 1260 Processed 02/11/2022 6089949205 MRS TEJIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
53 CHANDRAPURA JH-20-004-020-001/4209
(NARRA) 		3420004000NRG23281020220777563 29/10/2022 Kailash mahato 3420004WL032943 Kailash mahato 00415 SBIN0006076 1260 1260 Processed 02/11/2022 6089949208 MR KAILASH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004002_291022APB_FTO_384721 BANK OF INDIA BKID0004808 NAWADIH 6300
2 NAWADIH JH3420004002_291022APB_FTO_384721 BANK OF INDIA BKID0004855 CHANDRAPURA 21420
3 NAWADIH JH3420004002_291022APB_FTO_384721 BANK OF INDIA BKID0005869 Telo 25200
4 NAWADIH JH3420004002_291022APB_FTO_384721 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 6720
5 NAWADIH JH3420004002_291022APB_FTO_384721 Punjab National Bank PUNB0108500 TELO 2520
6 NAWADIH JH3420004002_291022APB_FTO_384721 State Bank of India SBIN0002925 CHANDRAPURA 1260
7 NAWADIH JH3420004002_291022APB_FTO_384721 State Bank of India SBIN0006076 BHANDARIDAH 1260

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