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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : CHANDANKIYARI
Fto No. : JH3420002007_160524APB_FTO_63799
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 CHANDANKIYARI JH-20-002-007-001/4606
(BARAJOR) 		3420002000NRG25Z160520240181036 16/05/2024 Ashok Kumar Chaudhary 3420002WL007442 Ashok Kumar Chaudhary 00048 BKID0004710 162 162 Processed 18/05/2024 S48232570 Mr. ASHOK KUMAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 CHANDANKIYARI JH-20-002-007-001/1016
(BARAJOR) 		3420002000NRG25Z160520240181032 16/05/2024 Surajdeo Choudhary 3420002WL007442 Surajdeo Choudhary 00048 BKID0004731 162 162 Processed 18/05/2024 S48232570 SURAJDEV CHOUDHRY BANK OF INDIA(508505)
SubTotal 162 162
3 CHANDANKIYARI JH-20-002-007-001/1084
(BARAJOR) 		3420002000NRG25Z160520240180986 16/05/2024 Malati Devi 3420002WL007440 Malati Devi 00048 BKID0004762 162 162 Processed 18/05/2024 S48232570 MALATI DEVI BANK OF INDIA(508505)
4 CHANDANKIYARI JH-20-002-007-001/3013
(BARAJOR) 		3420002000NRG25Z160520240180991 16/05/2024 GAUTAM MATHA 3420002WL007440 GAUTAM MATHA 00048 BKID0004762 162 162 Processed 18/05/2024 S48232570 GAUTAM KUMAR MAHATHA BANK OF INDIA(508505)
5 CHANDANKIYARI JH-20-002-007-001/3070
(BARAJOR) 		3420002000NRG25Z160520240181018 16/05/2024 Sulochana Devi 3420002WL007441 Sulochana Devi 00048 BKID0004762 162 162 Processed 18/05/2024 S48232570 SULOCHANA DEVI BANK OF INDIA(508505)
6 CHANDANKIYARI JH-20-002-007-001/38917
(BARAJOR) 		3420002000NRG25Z160520240181019 16/05/2024 NIMAI CHOUDHARI 3420002WL007441 NIMAI CHOUDHARI 00048 BKID0004762 162 162 Processed 18/05/2024 S48232570 NIMAI CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 CHANDANKIYARI JH-20-002-007-001/1079
(BARAJOR) 		3420002000NRG25Z160520240180984 16/05/2024 Renu Devi 3420002WL007440 Renu Devi 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 RENU KUMARI BANK OF INDIA(508505)
8 CHANDANKIYARI JH-20-002-007-001/1124
(BARAJOR) 		3420002000NRG25Z160520240180988 16/05/2024 Josna Devi 3420002WL007440 Josna Devi 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mrs. JOSNA DEVI CENTRAL BANK OF INDIA(607115)
9 CHANDANKIYARI JH-20-002-007-001/1125
(BARAJOR) 		3420002000NRG25Z160520240180989 16/05/2024 Rina Rajak 3420002WL007440 Rina Rajak 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mrs. RINA RAJAK CENTRAL BANK OF INDIA(607115)
10 CHANDANKIYARI JH-20-002-007-001/164140
(BARAJOR) 		3420002000NRG25Z160520240181034 16/05/2024 Awodesh Choudhary 3420002WL007442 Awodesh Choudhary 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mr. AWODESH CHOUDHARY CENTRAL BANK OF INDIA(607115)
11 CHANDANKIYARI JH-20-002-007-001/3014
(BARAJOR) 		3420002000NRG25Z160520240180992 16/05/2024 ANATHA CHAUDHARY 3420002WL007440 ANATHA CHAUDHARY 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mr. ANATH CHOUDHARY CENTRAL BANK OF INDIA(607115)
12 CHANDANKIYARI JH-20-002-007-001/3112
(BARAJOR) 		3420002000NRG25Z160520240180993 16/05/2024 YUGASWAR CHOUDHARY 3420002WL007440 YUGASWAR CHOUDHARY 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mr. JUGESHWAR CHOUDHARY CENTRAL BANK OF INDIA(607115)
13 CHANDANKIYARI JH-20-002-007-001/6014
(BARAJOR) 		3420002000NRG25Z160520240181021 16/05/2024 Sanjay Chaudhari 3420002WL007441 Sanjay Chaudhari 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mr. SANJAY CHOUDHARY CENTRAL BANK OF INDIA(607115)
14 CHANDANKIYARI JH-20-002-007-001/6025
(BARAJOR) 		3420002000NRG25Z160520240181022 16/05/2024 Laxmi Kant Choudhary 3420002WL007441 Laxmi Kant Choudhary 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 MR LAKKAMIKANT CHAUDHARI STATE BANK OF INDIA(508548)
15 CHANDANKIYARI JH-20-002-007-001/6093
(BARAJOR) 		3420002000NRG25Z160520240180997 16/05/2024 Arjun Mahatha 3420002WL007440 Arjun Mahatha 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mr. ARJUN MAHATHA CENTRAL BANK OF INDIA(607115)
16 CHANDANKIYARI JH-20-002-007-001/6099
(BARAJOR) 		3420002000NRG25Z160520240180998 16/05/2024 Bandna Kumari 3420002WL007440 Bandna Kumari 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mrs. BANDANA DEVI CENTRAL BANK OF INDIA(607115)
17 CHANDANKIYARI JH-20-002-007-001/8495
(BARAJOR) 		3420002000NRG25Z160520240181023 16/05/2024 PANKAJ CHAUDHARY 3420002WL007441 PANKAJ CHAUDHARY 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 MR PANKAJ CHAUDHARI STATE BANK OF INDIA(508548)
18 CHANDANKIYARI JH-20-002-007-001/8521
(BARAJOR) 		3420002000NRG25Z160520240181038 16/05/2024 BUDHUSEWAR BAWARI 3420002WL007442 BUDHUSEWAR BAWARI 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mr. BUDHESHWAR BAURI CENTRAL BANK OF INDIA(607115)
19 CHANDANKIYARI JH-20-002-007-002/164115
(BARAJOR) 		3420002000NRG25Z160520240181000 16/05/2024 SOMLI DEVI 3420002WL007440 SOMLI DEVI 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mrs. SOMLI DEVI CENTRAL BANK OF INDIA(607115)
20 CHANDANKIYARI JH-20-002-007-002/91134
(BARAJOR) 		3420002000NRG25Z160520240181005 16/05/2024 Viju gope 3420002WL007440 Viju gope 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mr. VIJU GOP CENTRAL BANK OF INDIA(607115)
21 CHANDANKIYARI JH-20-002-007-002/91145
(BARAJOR) 		3420002000NRG25Z160520240181006 16/05/2024 asha devi 3420002WL007440 asha devi 00089 CBIN0282493 162 162 Processed 18/05/2024 S48232570 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2430 2430
22 CHANDANKIYARI JH-20-002-007-002/2003
(BARAJOR) 		3420002000NRG25Z160520240181001 16/05/2024 Debasish Gope 3420002WL007440 Debasish Gope 00197 BKID0JHARGB 162 162 Processed 18/05/2024 S48232570 Mr. DEBASISH GOPE CENTRAL BANK OF INDIA(607115)
23 CHANDANKIYARI JH-20-002-007-002/2003
(BARAJOR) 		3420002000NRG25Z160520240181002 16/05/2024 Nepura Devi 3420002WL007440 Nepura Devi 00197 BKID0JHARGB 162 162 Processed 18/05/2024 S48232570 Mrs. NEPURA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
24 CHANDANKIYARI JH-20-002-007-001/1080
(BARAJOR) 		3420002000NRG25Z160520240180985 16/05/2024 Sanjay Kumar Rajak 3420002WL007440 Sanjay Kumar Rajak 00415 SBIN0001368 162 162 Processed 18/05/2024 S48232570 Mr. SANJAY KR RAJAK CENTRAL BANK OF INDIA(607115)
25 CHANDANKIYARI JH-20-002-007-002/2283
(BARAJOR) 		3420002000NRG25Z160520240181003 16/05/2024 Ajay Kumar Besra 3420002WL007440 Ajay Kumar Besra 00415 SBIN0001368 162 162 Processed 18/05/2024 S48232570 MR AJAY KUMAR BESRA STATE BANK OF INDIA(508548)
SubTotal 324 324
26 CHANDANKIYARI JH-20-002-007-001/1018
(BARAJOR) 		3420002000NRG25Z160520240180953 16/05/2024 Muskan Devi 3420002WL007439 Muskan Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS MUSKAN DEVI STATE BANK OF INDIA(508548)
27 CHANDANKIYARI JH-20-002-007-001/1024
(BARAJOR) 		3420002000NRG25Z160520240180983 16/05/2024 Sangita Devi 3420002WL007440 Sangita Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
28 CHANDANKIYARI JH-20-002-007-001/1110
(BARAJOR) 		3420002000NRG25Z160520240181016 16/05/2024 Mithilesh Kumar Choudhary 3420002WL007441 Mithilesh Kumar Choudhary 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 Mithilesh Kumar Choudhary AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHANDANKIYARI JH-20-002-007-001/1111
(BARAJOR) 		3420002000NRG25Z160520240181017 16/05/2024 Nirmal Kumar Choudhary 3420002WL007441 Nirmal Kumar Choudhary 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MR NIRMAL KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
30 CHANDANKIYARI JH-20-002-007-001/1120
(BARAJOR) 		3420002000NRG25Z160520240180987 16/05/2024 Rina Devi 3420002WL007440 Rina Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS RINA DEVI STATE BANK OF INDIA(508548)
31 CHANDANKIYARI JH-20-002-007-001/1136
(BARAJOR) 		3420002000NRG25Z160520240181033 16/05/2024 Sarita Devi 3420002WL007442 Sarita Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS SARITA DEVI STATE BANK OF INDIA(508548)
32 CHANDANKIYARI JH-20-002-007-001/3569
(BARAJOR) 		3420002000NRG25Z160520240180954 16/05/2024 Pushpa Devi 3420002WL007439 Pushpa Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
33 CHANDANKIYARI JH-20-002-007-001/3604
(BARAJOR) 		3420002000NRG25Z160520240180955 16/05/2024 Gomati Devi 3420002WL007439 Gomati Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
34 CHANDANKIYARI JH-20-002-007-001/3605
(BARAJOR) 		3420002000NRG25Z160520240181035 16/05/2024 Neha Devi 3420002WL007442 Neha Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS NEHA DEVI STATE BANK OF INDIA(508548)
35 CHANDANKIYARI JH-20-002-007-001/6001
(BARAJOR) 		3420002000NRG25Z160520240181020 16/05/2024 Renu Devi 3420002WL007441 Renu Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS RENU DEVI STATE BANK OF INDIA(508548)
36 CHANDANKIYARI JH-20-002-007-001/6035
(BARAJOR) 		3420002000NRG25Z160520240180994 16/05/2024 Kiran Devi 3420002WL007440 Kiran Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHANDANKIYARI JH-20-002-007-001/6036
(BARAJOR) 		3420002000NRG25Z160520240180995 16/05/2024 Neha Choudhary 3420002WL007440 Neha Choudhary 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS NEHA CHOUDHARY STATE BANK OF INDIA(508548)
38 CHANDANKIYARI JH-20-002-007-001/6090
(BARAJOR) 		3420002000NRG25Z160520240180996 16/05/2024 Vishal Kumar Mahatha 3420002WL007440 Vishal Kumar Mahatha 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 VISHAL KUMAR MAHATHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHANDANKIYARI JH-20-002-007-002/164050
(BARAJOR) 		3420002000NRG25Z160520240180999 16/05/2024 PAYO GOPE 3420002WL007440 PAYO GOPE 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 PAYO GOPE BANK OF INDIA(508505)
40 CHANDANKIYARI JH-20-002-007-002/2300
(BARAJOR) 		3420002000NRG25Z160520240180958 16/05/2024 Sangita Devi 3420002WL007439 Sangita Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
41 CHANDANKIYARI JH-20-002-007-002/3804
(BARAJOR) 		3420002000NRG25Z160520240181004 16/05/2024 Sangita Devi 3420002WL007440 Sangita Devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
42 CHANDANKIYARI JH-20-002-007-002/91177
(BARAJOR) 		3420002000NRG25Z160520240181024 16/05/2024 sakuntala devi 3420002WL007441 sakuntala devi 00415 SBIN0014345 162 162 Processed 18/05/2024 S48232570 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
43 CHANDANKIYARI JH-20-002-007-001/164115
(BARAJOR) 		3420002000NRG25Z160520240180990 16/05/2024 Khushbu Kumari 3420002WL007440 Khushbu Kumari 00691 IPOS0000001 162 162 Processed 18/05/2024 S48232570 KHUSHBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHANDANKIYARI JH-20-002-007-001/6011
(BARAJOR) 		3420002000NRG25Z160520240181037 16/05/2024 Chandradev Choudhary 3420002WL007442 Chandradev Choudhary 00691 IPOS0000001 162 162 Processed 18/05/2024 S48232570 Mr. CHANDRADEV CHOUDHARY CENTRAL BANK OF INDIA(607115)
45 CHANDANKIYARI JH-20-002-007-001/6026
(BARAJOR) 		3420002000NRG25Z160520240180956 16/05/2024 Tanuja Devi 3420002WL007439 Tanuja Devi 00691 IPOS0000001 162 162 Processed 18/05/2024 S48232570 TANUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
46 CHANDANKIYARI JH-20-002-007-002/164071
(BARAJOR) 		3420002000NRG25Z160520240180957 16/05/2024 Mala Devi 3420002WL007439 Mala Devi 00695 SBIN0RRVCGB 162 162 Processed 18/05/2024 S48232570 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 BANK OF INDIA BKID0004710 MAMARKUDAR 162
2 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 BANK OF INDIA BKID0004731 BATBINOR 162
3 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 BANK OF INDIA BKID0004762 CHANDANKIYARI 648
4 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 Central Bank Of India CBIN0282493 SABRA 2430
5 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
6 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 State Bank of India SBIN0001368 CHANDANKIARI 324
7 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 State Bank of India SBIN0014345 SEALJORI 2754
8 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 486
9 CHANDANKIYARI JH3420002007_160524APB_FTO_63799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHANDANKAYARI 162

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