Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:34:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_230822FTO_196132
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-20-004-002-001/1045
(BANDIO) 		3420004000NRG23230820220550991 23/08/2022 BANTI KUMAR 3420004WL020789 BANTI KUMAR 00048 BKID0004808 1196 1196 Processed 30/08/2022 4278976699 BANTI KUMAR ()
2 CHANDRAPURA JH-20-004-002-001/89193
(BANDIO) 		3420004000NRG23230820220551004 23/08/2022 Pratap Kumar Ram 3420004WL020789 Pratap Kumar Ram 00048 BKID0004808 1196 1196 Processed 30/08/2022 4278976700 Pratap Kumar Ram ()
SubTotal 2392 2392
3 CHANDRAPURA JH-20-004-002-001/11235
(BANDIO) 		3420004000NRG23230820220546840 23/08/2022 Md Ayub 3420004WL020703 Md Ayub 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976701 Md Ayub ()
4 CHANDRAPURA JH-20-004-002-001/11239
(BANDIO) 		3420004000NRG23230820220550992 23/08/2022 Hemlal Hembram 3420004WL020789 Hemlal Hembram 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976702 Hemlal Hembram ()
5 CHANDRAPURA JH-20-004-002-001/11273
(BANDIO) 		3420004000NRG23230820220546843 23/08/2022 GANESH PANDIT 3420004WL020703 GANESH PANDIT 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976710 GANESH PANDIT ()
6 CHANDRAPURA JH-20-004-002-001/11273
(BANDIO) 		3420004000NRG23230820220546845 23/08/2022 KUNTI DEVI 3420004WL020703 KUNTI DEVI 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976711 KUNTI DEVI ()
7 CHANDRAPURA JH-20-004-002-001/11276
(BANDIO) 		3420004000NRG23230820220546846 23/08/2022 LAXMI DEVI 3420004WL020703 LAXMI DEVI 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976713 LAXMI DEVI ()
8 CHANDRAPURA JH-20-004-002-001/11311
(BANDIO) 		3420004000NRG23230820220546850 23/08/2022 MD MUSTAK 3420004WL020703 MD MUSTAK 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976706 MD MUSTAK ()
9 CHANDRAPURA JH-20-004-002-001/54069
(BANDIO) 		3420004000NRG23230820220546859 23/08/2022 MD. SAHJAD 3420004WL020703 MD. SAHJAD 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976705 MD. SAHJAD ()
10 CHANDRAPURA JH-20-004-002-001/54090
(BANDIO) 		3420004000NRG23230820220546860 23/08/2022 MD RAJU 3420004WL020703 MD RAJU 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976737 MD RAJU ()
11 CHANDRAPURA JH-20-004-002-001/55083
(BANDIO) 		3420004000NRG23230820220551001 23/08/2022 LlALITA DEVI 3420004WL020789 LlALITA DEVI 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976709 LlALITA DEVI ()
12 CHANDRAPURA JH-20-004-002-001/5588
(BANDIO) 		3420004000NRG23230820220546864 23/08/2022 JAHANA KHATUN 3420004WL020703 JAHANA KHATUN 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976704 JAHANA KHATUN ()
13 CHANDRAPURA JH-20-004-002-001/89192
(BANDIO) 		3420004000NRG23230820220551003 23/08/2022 Sarita Devi 3420004WL020789 Sarita Devi 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976708 Sarita Devi ()
14 CHANDRAPURA JH-20-004-020-001/1174
(NARRA) 		3420004000NRG23230820220551586 23/08/2022 REKHA DEVI 3420004WL020792 REKHA DEVI 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976703 REKHA DEVI ()
15 CHANDRAPURA JH-20-004-020-001/4871
(NARRA) 		3420004000NRG23230820220551588 23/08/2022 Gita Devi 3420004WL020792 Gita Devi 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976707 Gita Devi ()
16 CHANDRAPURA JH-20-004-023-001/1403
(PAPALO) 		3420004000NRG23230820220550985 23/08/2022 RANI DEVI 3420004WL020788 RANI DEVI 00048 BKID0004855 1196 1196 Processed 30/08/2022 4278976712 RANI DEVI ()
SubTotal 16744 16744
17 CHANDRAPURA JH-20-003-010-001/1016
(DUGDHA EAST) 		3420003000NRG23230820220551595 23/08/2022 Rekha Devi 3420003WL020793 Rekha Devi 00048 BKID0004863 1196 1196 Processed 30/08/2022 4278976717 Rekha Devi ()
18 CHANDRAPURA JH-20-003-010-001/1383
(DUGDHA EAST) 		3420003000NRG23230820220551596 23/08/2022 Kalachand Saw 3420003WL020793 Kalachand Saw 00048 BKID0004863 1196 1196 Processed 30/08/2022 4278976716 Kalachand Saw ()
19 CHANDRAPURA JH-20-003-010-001/1871
(DUGDHA EAST) 		3420003000NRG23230820220551602 23/08/2022 Nageshwar Saw 3420003WL020793 Nageshwar Saw 00048 BKID0004863 1196 1196 Processed 30/08/2022 4278976736 Nageshwar Saw ()
20 CHANDRAPURA JH-20-003-010-001/7153
(DUGDHA EAST) 		3420003000NRG23230820220551603 23/08/2022 BIJLI DEVI 3420003WL020793 BIJLI DEVI 00048 BKID0004863 1196 1196 Processed 30/08/2022 4278976714 BIJLI DEVI ()
21 CHANDRAPURA JH-20-003-010-001/7153
(DUGDHA EAST) 		3420003000NRG23230820220551604 23/08/2022 DEEPAK KEWAT 3420003WL020793 DEEPAK KEWAT 00048 BKID0004863 1196 1196 Processed 30/08/2022 4278976718 DEEPAK KEWAT ()
22 CHANDRAPURA JH-20-003-010-001/7682
(DUGDHA EAST) 		3420003000NRG23230820220546832 23/08/2022 Champa Devi 3420003WL020702 Champa Devi 00048 BKID0004863 1196 1196 Processed 30/08/2022 4278976715 Champa Devi ()
23 CHANDRAPURA JH-20-003-031-003/743
(SIJUA) 		3420004000NRG23230820220551584 23/08/2022 Rohit Mahto 3420004WL020792 Rohit Mahto 00048 BKID0004863 1196 1196 Processed 30/08/2022 4278976735 Rohit Mahto ()
SubTotal 8372 8372
24 CHANDRAPURA JH-20-004-020-001/2064
(NARRA) 		3420004000NRG23230820220551587 23/08/2022 SANGITA KUMARI 3420004WL020792 SANGITA KUMARI 00048 BKID0004885 1196 1196 Processed 30/08/2022 4278976719 SANGITA KUMARI ()
SubTotal 1196 1196
25 CHANDRAPURA JH-20-004-002-001/55083
(BANDIO) 		3420004000NRG23230820220551000 23/08/2022 Sujit Kumar Yadav 3420004WL020789 Sujit Kumar Yadav 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278976720 Sujit Kumar Yadav ()
26 CHANDRAPURA JH-20-004-023-001/443
(PAPALO) 		3420004000NRG23230820220550986 23/08/2022 Sunita Devi 3420004WL020788 Sunita Devi 00048 BKID0005869 1196 1196 Processed 30/08/2022 4278976721 Sunita Devi ()
SubTotal 2392 2392
27 CHANDRAPURA JH-20-004-002-001/11277
(BANDIO) 		3420004000NRG23230820220546848 23/08/2022 SAHIDA KHATUN 3420004WL020703 SAHIDA KHATUN 00078 CNRB0003512 1196 1196 Processed 30/08/2022 4278976723 SAHIDA KHATUN ()
SubTotal 1196 1196
28 CHANDRAPURA JH-20-003-010-001/8055
(DUGDHA EAST) 		3420003000NRG23230820220551607 23/08/2022 Kanhaya Kewat 3420003WL020793 Kanhaya Kewat 00176 IDIB000C545 1196 1196 Processed 30/08/2022 4278976724 Kanhaya Kewat ()
SubTotal 1196 1196
29 CHANDRAPURA JH-20-004-002-001/54201
(BANDIO) 		3420004000NRG23230820220550996 23/08/2022 Love Kumar Ram 3420004WL020789 Love Kumar Ram 00197 BKID0JHARGB 1196 1196 Processed 30/08/2022 4278976722 Love Kumar Ram ()
SubTotal 1196 1196
30 CHANDRAPURA JH-20-004-002-001/54097
(BANDIO) 		3420004000NRG23230820220550994 23/08/2022 RAJESH KUMAR PANDEY 3420004WL020789 RAJESH KUMAR PANDEY 00415 SBIN0002925 1196 1196 Processed 30/08/2022 4278976725 MR RAJESH KUMAR PANDEY ()
SubTotal 1196 1196
31 CHANDRAPURA JH-20-003-010-001/1863
(DUGDHA EAST) 		3420003000NRG23230820220551601 23/08/2022 Urmila Devi 3420003WL020793 Urmila Devi 00415 SBIN0005433 1196 1196 Processed 30/08/2022 4278976734 MRS URMILA DEVI ()
32 CHANDRAPURA JH-20-003-010-001/7749
(DUGDHA EAST) 		3420003000NRG23230820220551605 23/08/2022 MANOJ KUMAR SAHU 3420003WL020793 MANOJ KUMAR SAHU 00415 SBIN0005433 1196 1196 Processed 30/08/2022 4278976727 MR MANOJ KR SAHU ()
33 CHANDRAPURA JH-20-003-010-001/7789
(DUGDHA EAST) 		3420003000NRG23230820220551606 23/08/2022 Jamini Devi 3420003WL020793 Jamini Devi 00415 SBIN0005433 1196 1196 Processed 30/08/2022 4278976728 MRS JAMINI DEVI ()
34 CHANDRAPURA JH-20-003-010-001/8087
(DUGDHA EAST) 		3420003000NRG23230820220551608 23/08/2022 Kiran Devi 3420003WL020793 Kiran Devi 00415 SBIN0005433 1196 1196 Processed 30/08/2022 4278976726 MRS KIRAN DEVI ()
SubTotal 4784 4784
35 CHANDRAPURA JH-20-004-002-001/1043
(BANDIO) 		3420004000NRG23230820220550989 23/08/2022 DHANU DEVI 3420004WL020789 DHANU DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4278976729 DHANU DEVI ()
36 CHANDRAPURA JH-20-004-002-001/1044
(BANDIO) 		3420004000NRG23230820220550990 23/08/2022 KOUSHLYA DEVI 3420004WL020789 KOUSHLYA DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4278976733 KOUSHLYA DEVI ()
37 CHANDRAPURA JH-20-004-002-001/5127
(BANDIO) 		3420004000NRG23230820220546855 23/08/2022 MD. ALIM 3420004WL020703 MD. ALIM 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4278976731 MD. ALIM ()
38 CHANDRAPURA JH-20-004-002-001/5575
(BANDIO) 		3420004000NRG23230820220546862 23/08/2022 ZINAT PARWIN 3420004WL020703 ZINAT PARWIN 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4278976730 ZINAT PARWIN ()
39 CHANDRAPURA JH-20-004-002-001/5587
(BANDIO) 		3420004000NRG23230820220546863 23/08/2022 MD MERAJ 3420004WL020703 MD MERAJ 00695 SBIN0RRVCGB 1196 1196 Processed 30/08/2022 4278976732 MD MERAJ ()
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_230822FTO_196132 BANK OF INDIA BKID0004808 NAWADIH 2392
2 CHANDRAPURA JH3420009_230822FTO_196132 BANK OF INDIA BKID0004855 CHANDRAPURA 16744
3 CHANDRAPURA JH3420009_230822FTO_196132 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 8372
4 CHANDRAPURA JH3420009_230822FTO_196132 BANK OF INDIA BKID0004885 BHENDRA 1196
5 CHANDRAPURA JH3420009_230822FTO_196132 BANK OF INDIA BKID0005869 Telo 2392
6 CHANDRAPURA JH3420009_230822FTO_196132 Canara Bank CNRB0003512 CHANDRAPURA 1196
7 CHANDRAPURA JH3420009_230822FTO_196132 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1196
8 CHANDRAPURA JH3420009_230822FTO_196132 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1196
9 CHANDRAPURA JH3420009_230822FTO_196132 State Bank of India SBIN0002925 CHANDRAPURA 1196
10 CHANDRAPURA JH3420009_230822FTO_196132 State Bank of India SBIN0005433 DUGDA COAL WASHERY 4784
11 CHANDRAPURA JH3420009_230822FTO_196132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 5980

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