Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009001_010422FTO_965
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-20-004-013-001/12993
(GUNJARDIH) 		3420009001NRG22010420220775376 01/04/2022 ETWARI DEVI 3420009001WL074136 ETWARI DEVI 00048 BKID0004855 1188 1188 Processed 03/05/2022 0828972909 ETWARIDEVI ()
2 NAWADIH JH-20-004-013-001/13023
(GUNJARDIH) 		3420009001NRG22010420220775397 01/04/2022 SUNDRI DEVI 3420009001WL074137 SUNDRI DEVI 00048 BKID0004855 1188 1188 Processed 03/05/2022 0828972907 SUNDRIDEVI ()
3 NAWADIH JH-20-004-013-001/13023
(GUNJARDIH) 		3420009001NRG22010420220775398 01/04/2022 SUNDRI DEVI 3420009001WL074137 SUNDRI DEVI 00048 BKID0004855 792 792 Processed 03/05/2022 0828972908 SUNDRIDEVI ()
SubTotal 3168 3168
4 NAWADIH JH-20-004-013-001/12551
(GUNJARDIH) 		3420009001NRG22010420220775370 01/04/2022 DEVANTI DEVI 3420009001WL074136 DEVANTI DEVI 00415 SBIN0002925 792 792 Processed 03/05/2022 0828972911 MRS DEVANTI DEVI ()
5 NAWADIH JH-20-004-013-001/12551
(GUNJARDIH) 		3420009001NRG22010420220775371 01/04/2022 DEVANTI DEVI 3420009001WL074136 DEVANTI DEVI 00415 SBIN0002925 1188 1188 Processed 03/05/2022 0828972910 MRS DEVANTI DEVI ()
SubTotal 1980 1980
6 NAWADIH JH-20-004-013-001/12520
(GUNJARDIH) 		3420009001NRG22010420220775368 01/04/2022 JANKI DEVI 3420009001WL074136 JANKI DEVI 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972922 MRS JANKI DEVI ()
7 NAWADIH JH-20-004-013-001/12520
(GUNJARDIH) 		3420009001NRG22010420220775369 01/04/2022 JANKI DEVI 3420009001WL074136 JANKI DEVI 00415 SBIN0006076 792 792 Processed 03/05/2022 0828972923 MRS JANKI DEVI ()
8 NAWADIH JH-20-004-013-001/12675
(GUNJARDIH) 		3420009001NRG22010420220775372 01/04/2022 ANJANI DEVI 3420009001WL074136 ANJANI DEVI 00415 SBIN0006076 792 792 Processed 03/05/2022 0828972913 MRS ANJANI DEVI ()
9 NAWADIH JH-20-004-013-001/12675
(GUNJARDIH) 		3420009001NRG22010420220775373 01/04/2022 ANJANI DEVI 3420009001WL074136 ANJANI DEVI 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972912 MRS ANJANI DEVI ()
10 NAWADIH JH-20-004-013-001/12824
(GUNJARDIH) 		3420009001NRG22010420220775374 01/04/2022 PINKI DEVI 3420009001WL074136 PINKI DEVI 00415 SBIN0006076 792 792 Processed 03/05/2022 0828972919 MRS PINKI DEVI ()
11 NAWADIH JH-20-004-013-001/12824
(GUNJARDIH) 		3420009001NRG22010420220775375 01/04/2022 PINKI DEVI 3420009001WL074136 PINKI DEVI 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972918 MRS PINKI DEVI ()
12 NAWADIH JH-20-004-013-001/12882
(GUNJARDIH) 		3420009001NRG22010420220775393 01/04/2022 NURJAHAN BIBI 3420009001WL074137 NURJAHAN BIBI 00415 SBIN0006076 792 792 Processed 03/05/2022 0828972917 MRS NURJAHAN BIBI ()
13 NAWADIH JH-20-004-013-001/12882
(GUNJARDIH) 		3420009001NRG22010420220775391 01/04/2022 NURJAHAN BIBI 3420009001WL074137 NURJAHAN BIBI 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972916 MRS NURJAHAN BIBI ()
14 NAWADIH JH-20-004-013-001/12882
(GUNJARDIH) 		3420009001NRG22010420220775392 01/04/2022 SARFUDDIN ANSARI 3420009001WL074137 SARFUDDIN ANSARI 00415 SBIN0006076 792 792 Processed 03/05/2022 0828972920 MR SARFUDDIN ANSARI ()
15 NAWADIH JH-20-004-013-001/12882
(GUNJARDIH) 		3420009001NRG22010420220775390 01/04/2022 SARFUDDIN ANSARI 3420009001WL074137 SARFUDDIN ANSARI 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972921 MR SARFUDDIN ANSARI ()
16 NAWADIH JH-20-004-013-001/12917
(GUNJARDIH) 		3420009001NRG22010420220775394 01/04/2022 GOURI SHANKAR KODA 3420009001WL074137 GOURI SHANKAR KODA 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972925 MR GOURI SHANKAR KODA ()
17 NAWADIH JH-20-004-013-001/12931
(GUNJARDIH) 		3420009001NRG22010420220775395 01/04/2022 PINKI DEVI 3420009001WL074137 PINKI DEVI 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972926 MRS PINKI DEI ()
18 NAWADIH JH-20-004-013-001/12931
(GUNJARDIH) 		3420009001NRG22010420220775396 01/04/2022 PINKI DEVI 3420009001WL074137 PINKI DEVI 00415 SBIN0006076 594 594 Processed 03/05/2022 0828972927 MRS PINKI DEI ()
19 NAWADIH JH-20-004-013-001/13010
(GUNJARDIH) 		3420009001NRG22010420220775377 01/04/2022 MOHNI DEVI 3420009001WL074136 MOHNI DEVI 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972914 MR ANANT LAL MAHTO ()
20 NAWADIH JH-20-004-013-001/13010
(GUNJARDIH) 		3420009001NRG22010420220775378 01/04/2022 MOHNI DEVI 3420009001WL074136 MOHNI DEVI 00415 SBIN0006076 792 792 Processed 03/05/2022 0828972915 MR ANANT LAL MAHTO ()
21 NAWADIH JH-20-004-013-001/212234
(GUNJARDIH) 		3420009001NRG22010420220775399 01/04/2022 PRADIP MAHTO 3420009001WL074137 PRADIP MAHTO 00415 SBIN0006076 792 792 Processed 03/05/2022 0828972930 MR PRADIP MAHTO ()
22 NAWADIH JH-20-004-013-001/212234
(GUNJARDIH) 		3420009001NRG22010420220775400 01/04/2022 PRADIP MAHTO 3420009001WL074137 PRADIP MAHTO 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972929 MR PRADIP MAHTO ()
23 NAWADIH JH-20-004-013-001/3567
(GUNJARDIH) 		3420009001NRG22010420220775402 01/04/2022 BHISHMA MALHAR 3420009001WL074137 BHISHMA MALHAR 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972928 MR BHISHMA MALHAR ()
24 NAWADIH JH-20-004-013-001/3567
(GUNJARDIH) 		3420009001NRG22010420220775401 01/04/2022 HEMA DEVI 3420009001WL074137 HEMA DEVI 00415 SBIN0006076 1188 1188 Processed 03/05/2022 0828972924 MRS HEMA DEVI ()
SubTotal 19206 19206
Total 24354 24354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009001_010422FTO_965 BANK OF INDIA BKID0004855 CHANDRAPURA 3168
2 CHANDRAPURA JH3420009001_010422FTO_965 State Bank of India SBIN0002925 CHANDRAPURA 1980
3 CHANDRAPURA JH3420009001_010422FTO_965 State Bank of India SBIN0006076 BHANDARIDAH 19206

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