Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:09:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_120822APB_FTO_167944
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-20-004-002-001/3229
(BANDIO) 		3420004000NRG23120820220519057 12/08/2022 Md Gulam Mustafa 3420004WL019306 Md Gulam Mustafa 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077076 MR MDGULAM MUSTAFA STATE BANK OF INDIA(508548)
2 CHANDRAPURA JH-20-004-002-001/54022
(BANDIO) 		3420004000NRG23120820220519061 12/08/2022 SAJDA KHATUN 3420004WL019306 SAJDA KHATUN 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077078 SAJDA KHATUN BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/54024
(BANDIO) 		3420004000NRG23120820220519062 12/08/2022 MD NASIM 3420004WL019306 MD NASIM 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077070 MD NASIM BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-002-001/54041
(BANDIO) 		3420004000NRG23120820220519063 12/08/2022 RUKH SANA PRAWEEN 3420004WL019306 RUKH SANA PRAWEEN 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077075 RUKHSANA PRAWEEN BANK OF INDIA(508505)
5 CHANDRAPURA JH-20-004-002-001/54054
(BANDIO) 		3420004000NRG23120820220519064 12/08/2022 MD. MOHIUDDIN 3420004WL019306 MD. MOHIUDDIN 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077077 MD MOHIUDDIN BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-017-001/21508
(TELO MIDDLE) 		3420004000NRG23120820220519379 12/08/2022 MD MANJUR ALAM 3420004WL019322 MD MANJUR ALAM 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077060 MANJUR ALAM BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-020-001/1092
(NARRA) 		3420004000NRG23120820220519130 12/08/2022 SANJAY KUMAR THAKUR 3420004WL019310 SANJAY KUMAR THAKUR 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077069 SANJAY KUMAR THAKUR BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-004-020-001/121
(NARRA) 		3420003000NRG23120820220519023 12/08/2022 NIRMAL SINGH 3420003WL019305 NIRMAL SINGH 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077072 NIRMAL SINGH BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-020-001/1316
(NARRA) 		3420003000NRG23120820220519024 12/08/2022 Hira Lal Mahto 3420003WL019305 Hira Lal Mahto 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077067 HIRA LAL MAHTO BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-020-001/1317
(NARRA) 		3420003000NRG23120820220519025 12/08/2022 Rajendra Pd Mahto 3420003WL019305 Rajendra Pd Mahto 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077059 RAJENDRA PD MAHTO BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-020-001/1429
(NARRA) 		3420004000NRG23120820220519131 12/08/2022 LALU PANDEY 3420004WL019310 LALU PANDEY 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077062 LALU PANDEY BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-020-001/17044
(NARRA) 		3420004000NRG23120820220519132 12/08/2022 Basant Saw 3420004WL019310 Basant Saw 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077066 BASANT SAW BANK OF INDIA(508505)
13 CHANDRAPURA JH-20-004-020-001/3781
(NARRA) 		3420004000NRG23120820220519133 12/08/2022 Mahendra Singh 3420004WL019310 Mahendra Singh 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077064 DILU SINGH BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-004-020-001/3814
(NARRA) 		3420004000NRG23120820220519134 12/08/2022 Lalchand Thakur 3420004WL019310 Lalchand Thakur 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077068 LALCHAND THAKUR BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23120820220519135 12/08/2022 SANJAY KUMAR GUPTA 3420004WL019310 SANJAY KUMAR GUPTA 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077057 SANJAY KUMAR GUPTA BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-004-020-001/3911
(NARRA) 		3420004000NRG23120820220519137 12/08/2022 KHEMLAL PANDEY 3420004WL019310 KHEMLAL PANDEY 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077063 KHEMLAL PANDEY BANK OF INDIA(508505)
17 CHANDRAPURA JH-20-004-020-001/4007
(NARRA) 		3420004000NRG23120820220519138 12/08/2022 Dhanu Singh 3420004WL019310 Dhanu Singh 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077061 DHANU SINGH BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-004-020-001/4008
(NARRA) 		3420004000NRG23120820220519139 12/08/2022 deglal singh 3420004WL019310 deglal singh 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077073 DEGLAL SINGH BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-004-020-001/4010
(NARRA) 		3420004000NRG23120820220519140 12/08/2022 Jivlal Singh 3420004WL019310 Jivlal Singh 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077074 JIVLAL SINGH BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-020-001/4013
(NARRA) 		3420004000NRG23120820220519141 12/08/2022 bhikhan singh 3420004WL019310 bhikhan singh 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077071 BHIKHAN SINGH BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-020-001/4657
(NARRA) 		3420004000NRG23120820220519142 12/08/2022 ashok dashodhi 3420004WL019310 ashok dashodhi 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077058 ASHOK DASHODHI BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-020-001/4925
(NARRA) 		3420004000NRG23120820220519143 12/08/2022 lakhan thakur 3420004WL019310 lakhan thakur 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077056 LAKHAN THAKUR ( JT A/C ) BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-020-001/8051
(NARRA) 		3420004000NRG23120820220519144 12/08/2022 tikeshwar panday 3420004WL019310 tikeshwar panday 00048 BKID0004855 1196 1196 Processed 27/08/2022 4232077065 TIKESHWAR PANDEY BANK OF INDIA(508505)
SubTotal 27508 27508
24 CHANDRAPURA JH-20-004-002-001/54037
(BANDIO) 		3420004000NRG23120820220519439 12/08/2022 JAHIDA KHATOON 3420004WL019324 JAHIDA KHATOON 00048 BKID0005869 1196 1196 Rejected 27/08/2022 4232077085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHANDRAPURA JH-20-004-017-001/21500
(TELO MIDDLE) 		3420004000NRG23120820220519378 12/08/2022 KARTIK PANDIT 3420004WL019322 KARTIK PANDIT 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232077079 KARTIK PANDIT BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-017-001/21630
(TELO MIDDLE) 		3420004000NRG23120820220519381 12/08/2022 Narayan Pandit 3420004WL019322 Narayan Pandit 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232077083 NARAYAN PANDIT BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-017-001/21652
(TELO MIDDLE) 		3420004000NRG23120820220519382 12/08/2022 SUDHIR PRASAD GUPTA 3420004WL019322 SUDHIR PRASAD GUPTA 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232077082 SUDHIR PRASAD GUPTA BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-017-001/21664
(TELO MIDDLE) 		3420004000NRG23120820220519384 12/08/2022 MD IMTIYAZ ANSARI 3420004WL019322 MD IMTIYAZ ANSARI 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232077080 MD IMTIYAZ ANSARI BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-017-001/261
(TELO MIDDLE) 		3420004000NRG23120820220519385 12/08/2022 SUNITA DEVI 3420004WL019322 SUNITA DEVI 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232077081 SUNITA DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-017-001/408
(TELO MIDDLE) 		3420004000NRG23120820220519386 12/08/2022 Meghlal Mahto 3420004WL019322 Meghlal Mahto 00048 BKID0005869 1196 1196 Processed 27/08/2022 4232077084 MEGHLAL MAHTO BANK OF INDIA(508505)
SubTotal 8372 8372
31 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23120820220519136 12/08/2022 SIMA DEVI 3420004WL019310 SIMA DEVI 00078 CNRB0003512 1196 1196 Processed 27/08/2022 4232077055 SIMA DEVI CANARA BANK(508532)
SubTotal 1196 1196
32 CHANDRAPURA JH-20-004-002-001/5139
(BANDIO) 		3420004000NRG23120820220519059 12/08/2022 VIRSA TUDU 3420004WL019306 VIRSA TUDU 00354 PUNB0108500 1196 1196 Processed 28/08/2022 4232077048 VIRSA TUDU PUNJAB NATIONAL BANK(508568)
33 CHANDRAPURA JH-20-004-002-001/54020
(BANDIO) 		3420004000NRG23120820220519060 12/08/2022 RAZIYA KHATUN 3420004WL019306 RAZIYA KHATUN 00354 PUNB0108500 1196 1196 Processed 28/08/2022 4232077049 RAZIYA KHATUN PUNJAB NATIONAL BANK(508568)
34 CHANDRAPURA JH-20-004-032-002/21859
(TELO WEST) 		3420004000NRG23120820220519392 12/08/2022 BUDHINATH MAHTO 3420004WL019322 BUDHINATH MAHTO 00354 PUNB0108500 1196 1196 Processed 28/08/2022 4232077047 BUDDHI NATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 3588 3588
35 CHANDRAPURA JH-20-003-032-001/403
(TARMI) 		3420003000NRG23120820220519006 12/08/2022 Hiralal Giri 3420003WL019305 Hiralal Giri 00415 SBIN0006076 1196 1196 Processed 27/08/2022 4232077054 MR HIRA LAL GIRI STATE BANK OF INDIA(508548)
36 CHANDRAPURA JH-20-003-032-001/441
(TARMI) 		3420003000NRG23120820220519007 12/08/2022 Pappu Kr. giri 3420003WL019305 Pappu Kr. giri 00415 SBIN0006076 1196 1196 Processed 27/08/2022 4232077053 MR PAPPU KUMAR GIRI STATE BANK OF INDIA(508548)
37 CHANDRAPURA JH-20-003-032-001/457
(TARMI) 		3420003000NRG23120820220519008 12/08/2022 SUDAMA GIRI 3420003WL019305 SUDAMA GIRI 00415 SBIN0006076 1196 1196 Processed 27/08/2022 4232077050 MR SUDAMA KUMAR GIRI STATE BANK OF INDIA(508548)
38 CHANDRAPURA JH-20-003-032-001/459
(TARMI) 		3420003000NRG23120820220519009 12/08/2022 Chandrashekhar GIRI 3420003WL019305 Chandrashekhar GIRI 00415 SBIN0006076 1196 1196 Processed 27/08/2022 4232077052 MR CHANDRA SHEKHAR GIRI STATE BANK OF INDIA(508548)
39 CHANDRAPURA JH-20-003-032-001/77
(TARMI) 		3420003000NRG23120820220519015 12/08/2022 Gopal bharti 3420003WL019305 Gopal bharti 00415 SBIN0006076 1196 1196 Processed 27/08/2022 4232077051 MR GOPAL BHARTI STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 46644 46644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_120822APB_FTO_167944 BANK OF INDIA BKID0004855 CHANDRAPURA 27508
2 CHANDRAPURA JH3420009_120822APB_FTO_167944 BANK OF INDIA BKID0005869 Telo 8372
3 CHANDRAPURA JH3420009_120822APB_FTO_167944 Canara Bank CNRB0003512 CHANDRAPURA 1196
4 CHANDRAPURA JH3420009_120822APB_FTO_167944 Punjab National Bank PUNB0108500 TELO 3588
5 CHANDRAPURA JH3420009_120822APB_FTO_167944 State Bank of India SBIN0006076 BHANDARIDAH 5980

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