Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDRAPURA
Fto No. : JH3420009_140422APB_FTO_13438
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-20-004-002-001/5135
(BANDIO) 		3420004000NRG23140420220022948 14/04/2022 MD.JAHID 3420004WL001105 MD.JAHID 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630717 Mr. JAHID . VANANCHAL GRAMIN BANK(607210)
2 CHANDRAPURA JH-20-004-002-001/5135
(BANDIO) 		3420004000NRG23140420220022949 14/04/2022 RABIYA KHATOON 3420004WL001105 RABIYA KHATOON 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630714 RAVIYA KHATOON BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-002-001/54018
(BANDIO) 		3420004000NRG23140420220022950 14/04/2022 Haliman Bibi 3420004WL001105 Haliman Bibi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630708 HALIMAN BIBI W/O ABDUL KAYUM PUNJAB NATIONAL BANK(508568)
4 CHANDRAPURA JH-20-004-002-001/54036
(BANDIO) 		3420004000NRG23140420220022977 14/04/2022 MD AASHIK HUSSAIN 3420004WL001106 MD AASHIK HUSSAIN 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630716 AASHIK HUSSAIN PUNJAB NATIONAL BANK(508568)
5 CHANDRAPURA JH-20-004-002-001/5404
(BANDIO) 		3420004000NRG23140420220022951 14/04/2022 MD IRFAN 3420004WL001105 MD IRFAN 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630720 MD IRFAN BANK OF INDIA(508505)
6 CHANDRAPURA JH-20-004-002-001/54085
(BANDIO) 		3420004000NRG23140420220022978 14/04/2022 Urmila Devi 3420004WL001106 Urmila Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630727 URMILA DEVI BANK OF INDIA(508505)
7 CHANDRAPURA JH-20-004-002-001/54215
(BANDIO) 		3420004000NRG23140420220022953 14/04/2022 Md Jawed 3420004WL001105 Md Jawed 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630719 Mr. JAWED . VANANCHAL GRAMIN BANK(607210)
8 CHANDRAPURA JH-20-004-002-001/54400
(BANDIO) 		3420004000NRG23140420220022981 14/04/2022 MANWAR HUSSAIN 3420004WL001106 MANWAR HUSSAIN 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630710 MANWAR HUSSAIN BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-004-002-001/62531
(BANDIO) 		3420004000NRG23140420220022957 14/04/2022 JULEKHA KHATOON 3420004WL001105 JULEKHA KHATOON 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630713 JHULEKHA KHATUN PUNJAB NATIONAL BANK(508568)
10 CHANDRAPURA JH-20-004-002-002/3029
(BANDIO) 		3420004000NRG23140420220022984 14/04/2022 BALESHWARI DEVI 3420004WL001106 BALESHWARI DEVI 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630711 BALESHWARI DEVI BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-020-001/1113
(NARRA) 		3420004000NRG23140420220022999 14/04/2022 Khagiya Devi 3420004WL001107 Khagiya Devi 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630709 KHAGIYA DEVI W O LT KEWAL MAHTO BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-020-001/1327
(NARRA) 		3420004000NRG23140420220023000 14/04/2022 Soni Kumari 3420004WL001107 Soni Kumari 00048 BKID0004855 1260 1260 Processed 06/05/2022 0916630712 SONI KUMARI BANK OF INDIA(508505)
SubTotal 15120 15120
13 CHANDRAPURA JH-20-003-010-001/1016
(DUGDHA EAST) 		3420003000NRG23140420220022891 14/04/2022 Sagar Das 3420003WL001101 Sagar Das 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916630726 SAGAR DAS BANK OF INDIA(508505)
14 CHANDRAPURA JH-20-003-010-001/1023
(DUGDHA EAST) 		3420003000NRG23140420220022877 14/04/2022 Sulochana Devi 3420003WL001100 Sulochana Devi 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916630721 SULOCHANA DEVI BANK OF INDIA(508505)
15 CHANDRAPURA JH-20-003-010-001/1423
(DUGDHA EAST) 		3420003000NRG23140420220022894 14/04/2022 Aasha devi 3420003WL001101 Aasha devi 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916630722 ASHA DEVI BANK OF INDIA(508505)
16 CHANDRAPURA JH-20-003-010-001/31
(DUGDHA EAST) 		3420003000NRG23140420220022925 14/04/2022 Kartik Saw 3420003WL001102 Kartik Saw 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916630715 MR KARTIK SAW STATE BANK OF INDIA(508548)
17 CHANDRAPURA JH-20-003-010-001/6261
(DUGDHA EAST) 		3420003000NRG23140420220022896 14/04/2022 Hublal Saw 3420003WL001101 Hublal Saw 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916630718 HUBLAL SAW BANK OF INDIA(508505)
18 CHANDRAPURA JH-20-003-010-001/6351
(DUGDHA EAST) 		3420003000NRG23140420220022897 14/04/2022 SHANKAR KEWAT 3420003WL001101 SHANKAR KEWAT 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916630724 SHANKAR KEWAT BANK OF INDIA(508505)
19 CHANDRAPURA JH-20-003-010-001/895
(DUGDHA EAST) 		3420003000NRG23140420220022907 14/04/2022 Pannalal Kewat 3420003WL001101 Pannalal Kewat 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916630723 PANNALAL KEWAT BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-003-011-001/42
(DUGDHA NORTH) 		3420003000NRG23140420220022933 14/04/2022 MUNIYA DEVI 3420003WL001103 MUNIYA DEVI 00048 BKID0004863 1260 1260 Processed 06/05/2022 0916630725 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 10080 10080
21 CHANDRAPURA JH-20-004-002-001/54212
(BANDIO) 		3420004000NRG23140420220022952 14/04/2022 Rukeda Khatun 3420004WL001105 Rukeda Khatun 00197 BKID0JHARGB 1260 1260 Processed 06/05/2022 0916630707 Mrs. RUKAIDA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
22 CHANDRAPURA JH-20-004-002-001/54085
(BANDIO) 		3420004000NRG23140420220022979 14/04/2022 GHANSHAM THAKUR 3420004WL001106 GHANSHAM THAKUR 00354 PUNB0108500 1260 1260 Processed 06/05/2022 0916630704 GHANSHYAM THAKUR BANK OF INDIA(508505)
SubTotal 1260 1260
23 CHANDRAPURA JH-20-004-002-001/54094
(BANDIO) 		3420004000NRG23140420220022980 14/04/2022 MD SARWAR ALAM 3420004WL001106 MD SARWAR ALAM 00415 SBIN0002925 1260 1260 Rejected 07/05/2022 0916630705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
24 CHANDRAPURA JH-20-003-010-001/1423
(DUGDHA EAST) 		3420003000NRG23140420220022893 14/04/2022 Rameshwer Saw 3420003WL001101 Rameshwer Saw 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916630703 MR RAMESHWAR SAW STATE BANK OF INDIA(508548)
25 CHANDRAPURA JH-20-003-010-001/31
(DUGDHA EAST) 		3420003000NRG23140420220022926 14/04/2022 REKHA DEVI 3420003WL001102 REKHA DEVI 00415 SBIN0005433 1260 1260 Processed 06/05/2022 0916630706 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDRAPURA JH3420009_140422APB_FTO_13438 BANK OF INDIA BKID0004855 CHANDRAPURA 15120
2 CHANDRAPURA JH3420009_140422APB_FTO_13438 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 10080
3 CHANDRAPURA JH3420009_140422APB_FTO_13438 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
4 CHANDRAPURA JH3420009_140422APB_FTO_13438 Punjab National Bank PUNB0108500 TELO 1260
5 CHANDRAPURA JH3420009_140422APB_FTO_13438 State Bank of India SBIN0002925 CHANDRAPURA 1260
6 CHANDRAPURA JH3420009_140422APB_FTO_13438 State Bank of India SBIN0005433 DUGDA COAL WASHERY 2520

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