Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:24:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_280323APB_FTO_737474
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-20-004-026-008/2523
(POKHARIA) 		3420004026NRG23280320231278218 28/03/2023 SARASTIYA DEVI 3420004026WL063201 SARASTIYA DEVI 00048 BKID0004797 1260 1260 Processed 03/04/2023 0501664991 SARSHATIYA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-026-008/2598
(POKHARIA) 		3420004026NRG23280320231278221 28/03/2023 KARTIK TURI 3420004026WL063201 KARTIK TURI 00048 BKID0004797 1050 1050 Processed 03/04/2023 0501664990 KARTIK TURI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-026-008/2627
(POKHARIA) 		3420004026NRG23280320231278224 28/03/2023 C turi 3420004026WL063201 C turi 00048 BKID0004797 1260 1260 Processed 03/04/2023 0501664992 CHITAMANI TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-026-009/1309
(POKHARIA) 		3420004026NRG23280320231278372 28/03/2023 DINARAM MANJHI 3420004026WL063208 DINARAM MANJHI 00048 BKID0004797 1260 1260 Processed 03/04/2023 0501664989 DINARAM MANJHI PUNJAB NATIONAL BANK(508568)
5 NAWADIH JH-20-004-026-009/2316
(POKHARIA) 		3420004026NRG23280320231278665 28/03/2023 MO. DILIA DEVI 3420004026WL063228 MO. DILIA DEVI 00048 BKID0004797 1260 1260 Processed 03/04/2023 0501664987 DILIYA DEVI PUNJAB NATIONAL BANK(508568)
6 NAWADIH JH-20-004-026-009/2735
(POKHARIA) 		3420004026NRG23280320231278649 28/03/2023 MAHAVIR THAKUR 3420004026WL063227 MAHAVIR THAKUR 00048 BKID0004797 1050 1050 Processed 03/04/2023 0501664984 MAHAVIR THAKUR BANK OF INDIA(508505)
7 NAWADIH JH-20-004-026-009/2736
(POKHARIA) 		3420004026NRG23280320231278651 28/03/2023 RAJENDRA YADEV 3420004026WL063227 RAJENDRA YADEV 00048 BKID0004797 1050 1050 Processed 03/04/2023 0501664983 RAJENDRA YADAV BANK OF INDIA(508505)
8 NAWADIH JH-20-004-026-009/2858
(POKHARIA) 		3420004026NRG23280320231278373 28/03/2023 Chunuram Manjhi 3420004026WL063208 Chunuram Manjhi 00048 BKID0004797 1260 1260 Processed 03/04/2023 0501664988 CHUNU RAM MANJHI PUNJAB NATIONAL BANK(508568)
9 NAWADIH JH-20-004-026-009/29132
(POKHARIA) 		3420004026NRG23280320231278671 28/03/2023 TEKLAL MAHTO 3420004026WL063228 TEKLAL MAHTO 00048 BKID0004797 1260 1260 Processed 03/04/2023 0501664985 TEKLAL MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-026-009/29179
(POKHARIA) 		3420004026NRG23280320231278674 28/03/2023 RAKESH KUMAR MAHTO 3420004026WL063228 RAKESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 03/04/2023 0501664986 RAKESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11970 11970
11 NAWADIH JH-20-004-026-001/2892
(POKHARIA) 		3420004026NRG23280320231278635 28/03/2023 SANTI DEVI 3420004026WL063226 SANTI DEVI 00048 BKID0004808 1260 1260 Processed 03/04/2023 0501664994 SHANTI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-026-001/94179
(POKHARIA) 		3420004026NRG23280320231278638 28/03/2023 Shanti Devi 3420004026WL063226 Shanti Devi 00048 BKID0004808 1260 1260 Processed 03/04/2023 0501664993 SHANTI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-026-001/94196
(POKHARIA) 		3420004026NRG23280320231278641 28/03/2023 Simoti Devi 3420004026WL063226 Simoti Devi 00048 BKID0004808 1260 1260 Processed 03/04/2023 0501664995 SIMOTI DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
14 NAWADIH JH-20-004-019-002/94297
(NARAYANPUR) 		3420004026NRG23280320231278208 28/03/2023 LAKHAN KUMAR MAHTO 3420004026WL063200 LAKHAN KUMAR MAHTO 00048 BKID0004994 1260 1260 Processed 03/04/2023 0501664996 LAKHAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
15 NAWADIH JH-20-004-026-009/30324
(POKHARIA) 		3420004026NRG23280320231278328 28/03/2023 Pyasi kumari 3420004026WL063206 Pyasi kumari 00048 BKID0005256 1260 1260 Processed 03/04/2023 0501664997 PYASI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
16 NAWADIH JH-20-004-019-002/134867
(NARAYANPUR) 		3420004026NRG23280320231278203 28/03/2023 BISHNI DEVI 3420004026WL063200 BISHNI DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664971 BISHAN DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-019-002/79110
(NARAYANPUR) 		3420004026NRG23280320231278205 28/03/2023 RITA KUMARI 3420004026WL063200 RITA KUMARI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664974 MRS RITA KUMARI STATE BANK OF INDIA(508548)
18 NAWADIH JH-20-004-019-002/81177
(NARAYANPUR) 		3420004026NRG23280320231278206 28/03/2023 KOUSHALYA DEVI 3420004026WL063200 KOUSHALYA DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664972 Mrs. KOUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
19 NAWADIH JH-20-004-019-002/94164
(NARAYANPUR) 		3420004026NRG23280320231278207 28/03/2023 SUNITA DEVI 3420004026WL063200 SUNITA DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664970 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
20 NAWADIH JH-20-004-019-002/9987
(NARAYANPUR) 		3420004026NRG23280320231278209 28/03/2023 REENA DEVI 3420004026WL063200 REENA DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664966 REENA DEVI PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-026-003/2146
(POKHARIA) 		3420004026NRG23280320231278369 28/03/2023 AGHNU MURMU 3420004026WL063208 AGHNU MURMU 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664962 ADHNU MURMU PUNJAB NATIONAL BANK(508568)
22 NAWADIH JH-20-004-026-003/2146
(POKHARIA) 		3420004026NRG23280320231278370 28/03/2023 Manjhli Devi 3420004026WL063208 Manjhli Devi 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664961 MANJHLI DEVI PUNJAB NATIONAL BANK(508568)
23 NAWADIH JH-20-004-026-008/25210
(POKHARIA) 		3420004026NRG23280320231278217 28/03/2023 MAMTA DEVI 3420004026WL063201 MAMTA DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664950 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-026-008/2580
(POKHARIA) 		3420004026NRG23280320231278219 28/03/2023 BANDHWA TURI 3420004026WL063201 BANDHWA TURI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664948 BANDHWA DEVI PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-026-008/2589
(POKHARIA) 		3420004026NRG23280320231278220 28/03/2023 mustak ansari 3420004026WL063201 mustak ansari 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664943 MUSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
26 NAWADIH JH-20-004-026-008/2612
(POKHARIA) 		3420004026NRG23280320231278222 28/03/2023 GOVIND TURI 3420004026WL063201 GOVIND TURI 00354 PUNB0114200 1050 1050 Processed 03/04/2023 0501664944 GOVIND TURI PUNJAB NATIONAL BANK(508568)
27 NAWADIH JH-20-004-026-008/2627
(POKHARIA) 		3420004026NRG23280320231278223 28/03/2023 JABNI DEVI 3420004026WL063201 JABNI DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664973 JAMANI DEVI PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-026-008/2875
(POKHARIA) 		3420004026NRG23280320231278225 28/03/2023 SUMA DEVI 3420004026WL063201 SUMA DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664945 SUMA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-026-009/2650
(POKHARIA) 		3420004026NRG23280320231278313 28/03/2023 ANAND KUMAR 3420004026WL063206 ANAND KUMAR 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664964 ANAND KUMAR BANK OF INDIA(508505)
30 NAWADIH JH-20-004-026-009/2715
(POKHARIA) 		3420004026NRG23280320231278667 28/03/2023 KAILASH MAHTO 3420004026WL063228 KAILASH MAHTO 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664939 KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-026-009/2715
(POKHARIA) 		3420004026NRG23280320231278668 28/03/2023 SANGEETA DEVI 3420004026WL063228 SANGEETA DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664942 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-026-009/2715
(POKHARIA) 		3420004026NRG23280320231278666 28/03/2023 SUKARI DEVI 3420004026WL063228 SUKARI DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664941 SUKARI DEVI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-026-009/2717
(POKHARIA) 		3420004026NRG23280320231278314 28/03/2023 DUMARCHAND MAHTO 3420004026WL063206 DUMARCHAND MAHTO 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664940 DUMARCHAND MAHTO BANK OF INDIA(508505)
34 NAWADIH JH-20-004-026-009/2735
(POKHARIA) 		3420004026NRG23280320231278650 28/03/2023 DULARI DEVI 3420004026WL063227 DULARI DEVI 00354 PUNB0114200 1050 1050 Processed 03/04/2023 0501664938 DULARI DEVI PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-026-009/2782
(POKHARIA) 		3420004026NRG23280320231278315 28/03/2023 MOHINI DEVI 3420004026WL063206 MOHINI DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664953 MOHNI KUMARI PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-026-009/2785
(POKHARIA) 		3420004026NRG23280320231278317 28/03/2023 RUGIYA DEVI 3420004026WL063206 RUGIYA DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664959 RUGIYA TURI PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-026-009/2785
(POKHARIA) 		3420004026NRG23280320231278316 28/03/2023 TUKAN MAHTO 3420004026WL063206 TUKAN MAHTO 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664954 TUKAN MAHTO PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-026-009/2794
(POKHARIA) 		3420004026NRG23280320231278669 28/03/2023 LALJI PRASAD MAHTO 3420004026WL063228 LALJI PRASAD MAHTO 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664960 LALJI PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-026-009/2795
(POKHARIA) 		3420004026NRG23280320231278652 28/03/2023 MINA DEVI 3420004026WL063227 MINA DEVI 00354 PUNB0114200 1050 1050 Processed 03/04/2023 0501664951 MRS MINA DEVI STATE BANK OF INDIA(508548)
40 NAWADIH JH-20-004-026-009/2835
(POKHARIA) 		3420004026NRG23280320231278670 28/03/2023 DILO MAHTO 3420004026WL063228 DILO MAHTO 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664952 DILO MAHTO PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-026-009/2848
(POKHARIA) 		3420004026NRG23280320231278318 28/03/2023 Ganesh Mahto 3420004026WL063206 Ganesh Mahto 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664937 GANESH MAHTO PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-026-009/2848
(POKHARIA) 		3420004026NRG23280320231278319 28/03/2023 Soniya Devi 3420004026WL063206 Soniya Devi 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664946 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-026-009/2866
(POKHARIA) 		3420004026NRG23280320231278320 28/03/2023 HEMANTI DEVI 3420004026WL063206 HEMANTI DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664949 PARMESHWAR MAHTO & BANK OF INDIA(508505)
44 NAWADIH JH-20-004-026-009/2904
(POKHARIA) 		3420004026NRG23280320231278321 28/03/2023 Lakhan Kumar 3420004026WL063206 Lakhan Kumar 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664956 LAKHAN KUMAR PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-026-009/2904
(POKHARIA) 		3420004026NRG23280320231278322 28/03/2023 NANKI DEVI 3420004026WL063206 NANKI DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664955 NANKI DEVI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-026-009/2905
(POKHARIA) 		3420004026NRG23280320231278323 28/03/2023 Sukri Devi 3420004026WL063206 Sukri Devi 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664958 SUKARI DEVI PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-026-009/29054
(POKHARIA) 		3420004026NRG23280320231278231 28/03/2023 SHANTI DEVI 3420004026WL063201 SHANTI DEVI 00354 PUNB0114200 210 210 Processed 03/04/2023 0501664965 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-026-009/29132
(POKHARIA) 		3420004026NRG23280320231278672 28/03/2023 LILAWATI DEVI 3420004026WL063228 LILAWATI DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664967 LILAWATI DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-026-009/29133
(POKHARIA) 		3420004026NRG23280320231278325 28/03/2023 KAILASH MAHTO 3420004026WL063206 KAILASH MAHTO 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664957 KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
50 NAWADIH JH-20-004-026-009/29196
(POKHARIA) 		3420004026NRG23280320231278675 28/03/2023 PUNIYA DEVI 3420004026WL063228 PUNIYA DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664969 PUNIYA DEVI BANK OF INDIA(508505)
51 NAWADIH JH-20-004-026-009/29226
(POKHARIA) 		3420004026NRG23280320231278326 28/03/2023 RATANI DEVI 3420004026WL063206 RATANI DEVI 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664968 RATNI DEVI PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-026-009/30325
(POKHARIA) 		3420004026NRG23280320231278329 28/03/2023 punam devi 3420004026WL063206 punam devi 00354 PUNB0114200 1260 1260 Processed 03/04/2023 0501664947 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 44940 44940
53 NAWADIH JH-20-004-026-003/29378
(POKHARIA) 		3420004026NRG23280320231278371 28/03/2023 Chotaki Devi 3420004026WL063208 Chotaki Devi 00415 SBIN0000045 1260 1260 Processed 03/04/2023 0501664982 MRS CHOTAKI DEVI STATE BANK OF INDIA(508548)
54 NAWADIH JH-20-004-026-008/29372
(POKHARIA) 		3420004026NRG23280320231278227 28/03/2023 Bandhu Turi 3420004026WL063201 Bandhu Turi 00415 SBIN0000045 1260 1260 Processed 03/04/2023 0501664977 MR BANDHU TURI STATE BANK OF INDIA(508548)
55 NAWADIH JH-20-004-026-008/3400675
(POKHARIA) 		3420004026NRG23280320231278228 28/03/2023 Birsa Turi 3420004026WL063201 Birsa Turi 00415 SBIN0000045 1260 1260 Processed 03/04/2023 0501664981 MR BIRSA TURI STATE BANK OF INDIA(508548)
56 NAWADIH JH-20-004-026-009/2863
(POKHARIA) 		3420004026NRG23280320231278654 28/03/2023 Dhurpatiya Devi 3420004026WL063227 Dhurpatiya Devi 00415 SBIN0000045 1050 1050 Processed 03/04/2023 0501664978 DHURPATIYA DEVI BANK OF INDIA(508505)
57 NAWADIH JH-20-004-026-009/29130
(POKHARIA) 		3420004026NRG23280320231278324 28/03/2023 TEKLAL MAHTO 3420004026WL063206 TEKLAL MAHTO 00415 SBIN0000045 1260 1260 Processed 03/04/2023 0501664980 MR TEKLAL MAHTO STATE BANK OF INDIA(508548)
58 NAWADIH JH-20-004-026-009/29179
(POKHARIA) 		3420004026NRG23280320231278673 28/03/2023 SURJI DEVI 3420004026WL063228 SURJI DEVI 00415 SBIN0000045 1260 1260 Processed 03/04/2023 0501664979 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
59 NAWADIH JH-20-004-026-009/30329
(POKHARIA) 		3420004026NRG23280320231278655 28/03/2023 Munna Hembrom 3420004026WL063227 Munna Hembrom 00415 SBIN0000045 1050 1050 Processed 03/04/2023 0501664975 MUNNA HEMBROM BANK OF INDIA(508505)
SubTotal 8400 8400
60 NAWADIH JH-20-004-026-008/8986
(POKHARIA) 		3420004026NRG23280320231278229 28/03/2023 LALCHAND TURI 3420004026WL063201 LALCHAND TURI 00415 SBIN0012546 1050 1050 Processed 03/04/2023 0501664976 MR LALCHAND TURI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
61 NAWADIH JH-20-004-019-002/74633
(NARAYANPUR) 		3420004026NRG23280320231278204 28/03/2023 HEMANTI KUMARI 3420004026WL063200 HEMANTI KUMARI 00691 IPOS0000001 1260 1260 Processed 03/04/2023 0501664963 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 73920 73920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_280323APB_FTO_737474 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 11970
2 NAWADIH JH3420004026_280323APB_FTO_737474 BANK OF INDIA BKID0004808 NAWADIH 3780
3 NAWADIH JH3420004026_280323APB_FTO_737474 BANK OF INDIA BKID0004994 MORABADI 1260
4 NAWADIH JH3420004026_280323APB_FTO_737474 BANK OF INDIA BKID0005256 Beko 1260
5 NAWADIH JH3420004026_280323APB_FTO_737474 Punjab National Bank PUNB0114200 SURHI 44940
6 NAWADIH JH3420004026_280323APB_FTO_737474 State Bank of India SBIN0000045 BOKARO THERMAL 8400
7 NAWADIH JH3420004026_280323APB_FTO_737474 State Bank of India SBIN0012546 ISRI 1050
8 NAWADIH JH3420004026_280323APB_FTO_737474 India Post Payments Bank IPOS0000001 GIRIDIH 1260

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