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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:13:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004023_160323APB_FTO_708638
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-20-004-023-001/51511
(PAPALO) 		3420004023NRG23160320231196307 16/03/2023 SANJOTI DEVI 3420004023WL058369 SANJOTI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393318 SANJOTI DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-023-001/51513
(PAPALO) 		3420004023NRG23160320231196431 16/03/2023 Punam Devi 3420004023WL058378 Punam Devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393308 PUNAM DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-023-001/51516
(PAPALO) 		3420004023NRG23160320231196354 16/03/2023 Shakuntala Kumari 3420004023WL058372 Shakuntala Kumari 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393309 SHAKUNTALA KUMARI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-023-001/9021
(PAPALO) 		3420004023NRG23160320231196296 16/03/2023 Lilawati devi 3420004023WL058368 Lilawati devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393332 LILAWATI DEVI BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-023-001/9021
(PAPALO) 		3420004023NRG23160320231196297 16/03/2023 Lilawati devi 3420004023WL058368 Lilawati devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393333 LILAWATI DEVI BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-023-001/9036
(PAPALO) 		3420004023NRG23160320231196405 16/03/2023 Shanti devi 3420004023WL058376 Shanti devi 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393331 SHANTI DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-023-002/5022
(PAPALO) 		3420004023NRG23160320231196406 16/03/2023 BABITA KUMARI 3420004023WL058376 BABITA KUMARI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393326 BABITA KUMARI CANARA BANK(508532)
8 CHANDRAPURA JH-20-004-023-002/5023
(PAPALO) 		3420004023NRG23160320231196318 16/03/2023 NITU KUMARI 3420004023WL058370 NITU KUMARI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393325 NITU KUMARI D/O-KISHORI MAHATO BANK OF BARODA(606985)
9 CHANDRAPURA JH-20-004-023-002/5032
(PAPALO) 		3420004023NRG23160320231196356 16/03/2023 MANJU DEVI 3420004023WL058372 MANJU DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393313 MANJU DEVI BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-023-002/5034
(PAPALO) 		3420004023NRG23160320231196408 16/03/2023 DEVANTI KUMARI 3420004023WL058376 DEVANTI KUMARI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393320 DEVANTI KUMARI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-023-002/5035
(PAPALO) 		3420004023NRG23160320231196420 16/03/2023 PHOOL DEVI 3420004023WL058377 PHOOL DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393314 PHOOL DEVI BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-023-002/5040
(PAPALO) 		3420004023NRG23160320231196334 16/03/2023 JANTI DEVI 3420004023WL058371 JANTI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393312 JANTI DEVI BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-023-002/5052
(PAPALO) 		3420004023NRG23160320231196310 16/03/2023 RINKI GOSWAMI 3420004023WL058369 RINKI GOSWAMI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393315 RINKI GOSWAMI BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-023-002/5054
(PAPALO) 		3420004023NRG23160320231196358 16/03/2023 SHANTI DEVI 3420004023WL058372 SHANTI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393321 SHANTI DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-023-002/5055
(PAPALO) 		3420004023NRG23160320231196321 16/03/2023 GITA DEVI 3420004023WL058370 GITA DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393317 GITA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-023-002/5056
(PAPALO) 		3420004023NRG23160320231196335 16/03/2023 PARWATI DEVI 3420004023WL058371 PARWATI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393322 PARWATI DEVI BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-023-002/5060
(PAPALO) 		3420004023NRG23160320231196359 16/03/2023 GUDIYA KUMARI 3420004023WL058372 GUDIYA KUMARI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393316 GUDIYA KUMARI BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-023-002/738
(PAPALO) 		3420004023NRG23160320231196385 16/03/2023 TULI DEVI 3420004023WL058375 TULI DEVI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393323 TULI DEVI BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-023-002/739
(PAPALO) 		3420004023NRG23160320231196433 16/03/2023 PUSHPA KUMARI 3420004023WL058378 PUSHPA KUMARI 00048 BKID0004855 1260 1260 Processed 24/03/2023 0062393319 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 23940 23940
20 CHANDRAPURA JH-20-004-023-002/5039
(PAPALO) 		3420004023NRG23160320231196333 16/03/2023 LAXMI KUMARI 3420004023WL058371 LAXMI KUMARI 00048 BKID0005855 1260 1260 Processed 24/03/2023 0062393327 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
21 CHANDRAPURA JH-20-004-023-001/1116
(PAPALO) 		3420004023NRG23160320231196290 16/03/2023 Champa Devi 3420004023WL058368 Champa Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393335 CHAMPA DEVI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-023-001/21588
(PAPALO) 		3420004023NRG23160320231196291 16/03/2023 Dulari Devi 3420004023WL058368 Dulari Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393334 DULARI DEVI BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-023-001/21605
(PAPALO) 		3420004023NRG23160320231196292 16/03/2023 SIMA DEVI 3420004023WL058368 SIMA DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393339 SIMA DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-023-001/21956
(PAPALO) 		3420004023NRG23160320231196293 16/03/2023 Gita Devi 3420004023WL058368 Gita Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393338 GEETA DEVI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-023-001/3004
(PAPALO) 		3420004023NRG23160320231196417 16/03/2023 Jhuba Devi 3420004023WL058377 Jhuba Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393337 JHUBA DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-023-001/3006
(PAPALO) 		3420004023NRG23160320231196419 16/03/2023 Madhuri Devi 3420004023WL058377 Madhuri Devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393336 MADHURI DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-023-001/3390
(PAPALO) 		3420004023NRG23160320231196430 16/03/2023 Khushbu devi 3420004023WL058378 Khushbu devi 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393328 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
28 CHANDRAPURA JH-20-004-023-002/5029
(PAPALO) 		3420004023NRG23160320231196331 16/03/2023 NEMA DEVI 3420004023WL058371 NEMA DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393330 NEMA DEVI BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-023-002/5031
(PAPALO) 		3420004023NRG23160320231196355 16/03/2023 SITA DEVI 3420004023WL058372 SITA DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393324 SITA DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-023-002/5053
(PAPALO) 		3420004023NRG23160320231196384 16/03/2023 ASHA DEVI 3420004023WL058375 ASHA DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393329 ASHA DEVI BANK OF INDIA(508505)
31 CHANDRAPURA JH-20-004-023-002/737
(PAPALO) 		3420004023NRG23160320231196322 16/03/2023 SOMRI DEVI 3420004023WL058370 SOMRI DEVI 00048 BKID0005869 1260 1260 Processed 24/03/2023 0062393340 SOMRI DEVI CANARA BANK(508532)
SubTotal 13860 13860
32 CHANDRAPURA JH-20-004-023-002/714
(PAPALO) 		3420004023NRG23160320231196421 16/03/2023 BHANU DEVI 3420004023WL058377 BHANU DEVI 00078 CNRB0003512 1260 1260 Processed 24/03/2023 0062393306 BHANU DEVI CANARA BANK(508532)
SubTotal 1260 1260
33 CHANDRAPURA JH-20-004-023-001/1144
(PAPALO) 		3420004023NRG23160320231196306 16/03/2023 Savita Devi 3420004023WL058369 Savita Devi 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062393300 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
34 CHANDRAPURA JH-20-004-023-001/1437
(PAPALO) 		3420004023NRG23160320231196428 16/03/2023 MAMTA DEVI 3420004023WL058378 MAMTA DEVI 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062393295 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
35 CHANDRAPURA JH-20-004-023-001/238
(PAPALO) 		3420004023NRG23160320231196404 16/03/2023 GUDIYA KUMARI 3420004023WL058376 GUDIYA KUMARI 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062393301 GUDIYA KUMARI PUNJAB NATIONAL BANK(508568)
36 CHANDRAPURA JH-20-004-023-001/467
(PAPALO) 		3420004023NRG23160320231196381 16/03/2023 RENUKA DEVI 3420004023WL058375 RENUKA DEVI 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062393302 RENUKA DEVI PUNJAB NATIONAL BANK(508568)
37 CHANDRAPURA JH-20-004-023-002/5027
(PAPALO) 		3420004023NRG23160320231196330 16/03/2023 Lalita Devi 3420004023WL058371 Lalita Devi 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062393299 LALITA DEVI PUNJAB NATIONAL BANK(508568)
38 CHANDRAPURA JH-20-004-023-002/5030
(PAPALO) 		3420004023NRG23160320231196332 16/03/2023 UPASI DEVI 3420004023WL058371 UPASI DEVI 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062393298 UPASI DEVI W/O ANANTLAL RAJAK PUNJAB NATIONAL BANK(508568)
39 CHANDRAPURA JH-20-004-023-002/5043
(PAPALO) 		3420004023NRG23160320231196357 16/03/2023 BASANTI DEVI 3420004023WL058372 BASANTI DEVI 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062393297 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
40 CHANDRAPURA JH-20-004-023-002/7763
(PAPALO) 		3420004023NRG23160320231196323 16/03/2023 Sabu devi 3420004023WL058370 Sabu devi 00354 PUNB0108500 1260 1260 Processed 24/03/2023 0062393296 SABU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10080 10080
41 CHANDRAPURA JH-20-004-023-001/1145
(PAPALO) 		3420004023NRG23160320231196380 16/03/2023 Jaya Devi 3420004023WL058375 Jaya Devi 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0062393304 JAYA DEVI PUNJAB NATIONAL BANK(508568)
42 CHANDRAPURA JH-20-004-023-001/240
(PAPALO) 		3420004023NRG23160320231196416 16/03/2023 SUNITA DEVI 3420004023WL058377 SUNITA DEVI 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0062393305 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 CHANDRAPURA JH-20-004-023-001/3005
(PAPALO) 		3420004023NRG23160320231196418 16/03/2023 SONI DEVI 3420004023WL058377 SONI DEVI 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0062393311 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
44 CHANDRAPURA JH-20-004-023-002/5037
(PAPALO) 		3420004023NRG23160320231196320 16/03/2023 SANGITA KUMARI 3420004023WL058370 SANGITA KUMARI 00415 SBIN0002925 1260 1260 Processed 24/03/2023 0062393303 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
45 CHANDRAPURA JH-20-004-023-001/51512
(PAPALO) 		3420004023NRG23160320231196382 16/03/2023 RINKI KUMARI 3420004023WL058375 RINKI KUMARI 00415 SBIN0005433 1260 1260 Processed 24/03/2023 0062393307 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
46 CHANDRAPURA JH-20-004-023-002/5036
(PAPALO) 		3420004023NRG23160320231196319 16/03/2023 PINKI KUMARI 3420004023WL058370 PINKI KUMARI 00415 SBIN0005433 1260 1260 Processed 24/03/2023 0062393310 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004023_160323APB_FTO_708638 BANK OF INDIA BKID0004855 CHANDRAPURA 23940
2 NAWADIH JH3420004023_160323APB_FTO_708638 BANK OF INDIA BKID0005855 ITI MORE 1260
3 NAWADIH JH3420004023_160323APB_FTO_708638 BANK OF INDIA BKID0005869 Telo 13860
4 NAWADIH JH3420004023_160323APB_FTO_708638 Canara Bank CNRB0003512 CHANDRAPURA 1260
5 NAWADIH JH3420004023_160323APB_FTO_708638 Punjab National Bank PUNB0108500 TELO 10080
6 NAWADIH JH3420004023_160323APB_FTO_708638 State Bank of India SBIN0002925 CHANDRAPURA 5040
7 NAWADIH JH3420004023_160323APB_FTO_708638 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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