Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_090123APB_FTO_560286
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-20-004-025-001/9708
(PANK) 		3420004000NRG23Z090120230998793 09/01/2023 JOSHNA KUMARI 3420004WL044834 JOSHNA KUMARI 00048 BKID0004726 162 162 Processed 10/01/2023 S75819985 Miss. JOSHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 NAWADIH JH-20-004-025-001/30021
(PANK) 		3420004000NRG23Z090120230998778 09/01/2023 RASHMI DEVI 3420004WL044834 RASHMI DEVI 00048 BKID0004793 162 162 Processed 10/01/2023 S75819985 MISS RESHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 NAWADIH JH-20-004-025-001/12491
(PANK) 		3420004000NRG23Z090120230998733 09/01/2023 REKHA DEVI 3420004WL044833 REKHA DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 REKHA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-025-001/1616
(PANK) 		3420004000NRG23Z090120230998734 09/01/2023 PURAN MURMU 3420004WL044833 PURAN MURMU 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 PURAN MURMU BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/19885
(PANK) 		3420004000NRG23Z090120230998735 09/01/2023 NANKI DEVI 3420004WL044833 NANKI DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 NANKI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/2184
(PANK) 		3420004000NRG23Z090120230998736 09/01/2023 AGHANI DEVI 3420004WL044833 AGHANI DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 AGHANI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/2291
(PANK) 		3420004000NRG23Z090120230998773 09/01/2023 DALESHWARI DEVI 3420004WL044834 DALESHWARI DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 DALESHWARI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/2412
(PANK) 		3420004000NRG23Z090120230998774 09/01/2023 UMIYA DEVI 3420004WL044834 UMIYA DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 UMIYA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/26183
(PANK) 		3420004000NRG23Z090120230998737 09/01/2023 PYASI DEVI 3420004WL044833 PYASI DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 PYASI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/26244
(PANK) 		3420004000NRG23Z090120230998738 09/01/2023 BAIJNATH MURMU 3420004WL044833 BAIJNATH MURMU 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 BAIJNATH MURMU BANK OF INDIA(508505)
11 NAWADIH JH-20-004-025-001/26796
(PANK) 		3420004000NRG23Z090120230998739 09/01/2023 SUKHARI TURI 3420004WL044833 SUKHARI TURI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 SUKHARI RAM TURI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/2683
(PANK) 		3420004000NRG23Z090120230998776 09/01/2023 CHANCHALA DEVI 3420004WL044834 CHANCHALA DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 CHANCHALA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/27065
(PANK) 		3420004000NRG23Z090120230998777 09/01/2023 DHANESHWARI DEVI 3420004WL044834 DHANESHWARI DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 DHANESWARI DEVI -LTI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/27101
(PANK) 		3420004000NRG23Z090120230998740 09/01/2023 MANGAR MAHTO 3420004WL044833 MANGAR MAHTO 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 MANGAR MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-025-001/2775
(PANK) 		3420004000NRG23Z090120230998741 09/01/2023 YASHODA DEVI 3420004WL044833 YASHODA DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 YASHODA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/3225
(PANK) 		3420004000NRG23Z090120230998779 09/01/2023 MANJU DEVI 3420004WL044834 MANJU DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 MANJU DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-025-001/33040
(PANK) 		3420004000NRG23Z090120230998742 09/01/2023 PARYAG TURI 3420004WL044833 PARYAG TURI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 PRAYAG TURI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-025-001/34019
(PANK) 		3420004000NRG23Z090120230998780 09/01/2023 SITA DEVI 3420004WL044834 SITA DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 SITA DEVI W/O-CHOTELAL RAVIDAS BANK OF INDIA(508505)
19 NAWADIH JH-20-004-025-001/3478
(PANK) 		3420004000NRG23Z090120230998743 09/01/2023 SUGMATI DEVI 3420004WL044833 SUGMATI DEVI 00048 BKID0004797 81 81 Processed 10/01/2023 S75819985 SUGMATI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/3746
(PANK) 		3420004000NRG23Z090120230998781 09/01/2023 SHANTI DEVI 3420004WL044834 SHANTI DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 SHANTI DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-025-001/5933
(PANK) 		3420004000NRG23Z090120230998744 09/01/2023 SARO DEVI 3420004WL044833 SARO DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 SARO DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-025-001/6401
(PANK) 		3420004000NRG23Z090120230998784 09/01/2023 SANJAY MAHTO 3420004WL044834 SANJAY MAHTO 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 SANJAY MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-025-001/7612
(PANK) 		3420004000NRG23Z090120230998786 09/01/2023 SURESH KUMAR MAHTO 3420004WL044834 SURESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 SURESH KUMAR MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-025-001/7905
(PANK) 		3420004000NRG23Z090120230998787 09/01/2023 UMESH KUMAR MAHTO 3420004WL044834 UMESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
25 NAWADIH JH-20-004-025-001/8086
(PANK) 		3420004000NRG23Z090120230998746 09/01/2023 NISHA DEVI 3420004WL044833 NISHA DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 MRS NISHA DEVI STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-025-001/8592
(PANK) 		3420004000NRG23Z090120230998790 09/01/2023 DURWA DEVI 3420004WL044834 DURWA DEVI 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 DURWA DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-025-001/8910
(PANK) 		3420004000NRG23Z090120230998747 09/01/2023 BALESHWAR MAHTO 3420004WL044833 BALESHWAR MAHTO 00048 BKID0004797 162 162 Processed 10/01/2023 S75819985 BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 3969 3969
28 NAWADIH JH-20-004-025-001/1328
(PANK) 		3420004000NRG23Z090120230998771 09/01/2023 TAMANNA KHATUN 3420004WL044834 TAMANNA KHATUN 00415 SBIN0000045 162 162 Processed 10/01/2023 S75819985 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
29 NAWADIH JH-20-004-025-001/25809
(PANK) 		3420004000NRG23Z090120230998775 09/01/2023 KOSHAILYA DEVI 3420004WL044834 KOSHAILYA DEVI 00415 SBIN0000045 162 162 Processed 10/01/2023 S75819985 MISS KAUSHILA DEVI STATE BANK OF INDIA(508548)
30 NAWADIH JH-20-004-025-001/8223
(PANK) 		3420004000NRG23Z090120230998789 09/01/2023 SHILA KUMARI 3420004WL044834 SHILA KUMARI 00415 SBIN0000045 162 162 Processed 10/01/2023 S75819985 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-025-001/9299
(PANK) 		3420004000NRG23Z090120230998792 09/01/2023 PINKI KUMARI 3420004WL044834 PINKI KUMARI 00415 SBIN0000045 162 162 Processed 10/01/2023 S75819985 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_090123APB_FTO_560286 BANK OF INDIA BKID0004726 RAJGANJ 162
2 NAWADIH JH3420004025_090123APB_FTO_560286 BANK OF INDIA BKID0004793 KATHARA 162
3 NAWADIH JH3420004025_090123APB_FTO_560286 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3969
4 NAWADIH JH3420004025_090123APB_FTO_560286 State Bank of India SBIN0000045 BOKARO THERMAL 648

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