Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:04:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190422FTO_17049
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-20-004-007-001/90453
(BIRNI) 		3420004000NRG23190420220045758 19/04/2022 ANJU KUMARI 3420004WL002098 ANJU KUMARI 00048 BKID0004798 1260 1260 Processed 13/05/2022 1173903457 ANJUKUMARI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-007-001/175079
(BIRNI) 		3420004000NRG23190420220045754 19/04/2022 ROHIT MAHTO 3420004WL002098 ROHIT MAHTO 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903485 ROHITMAHTO ()
3 NAWADIH JH-20-004-007-001/2343
(BIRNI) 		3420004000NRG23190420220045814 19/04/2022 Tinku Kumar pandit 3420004WL002101 Tinku Kumar pandit 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903459 TinkuKumarpandit ()
4 NAWADIH JH-20-004-007-001/3013
(BIRNI) 		3420004000NRG23190420220045815 19/04/2022 KOUSHALYA DEVI 3420004WL002101 KOUSHALYA DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903470 KOUSHALYADEVI ()
5 NAWADIH JH-20-004-007-001/3976
(BIRNI) 		3420004000NRG23190420220045892 19/04/2022 AGHNU MAHTO 3420004WL002103 AGHNU MAHTO 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903486 AGHNUMAHTO ()
6 NAWADIH JH-20-004-007-001/4050
(BIRNI) 		3420004000NRG23190420220045893 19/04/2022 NARAYAN MAHTO 3420004WL002103 NARAYAN MAHTO 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903460 NARAYANMAHTO ()
7 NAWADIH JH-20-004-007-001/4051
(BIRNI) 		3420004000NRG23190420220045894 19/04/2022 SARWA DEVI 3420004WL002103 SARWA DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903482 SARWADEVI ()
8 NAWADIH JH-20-004-007-001/40968
(BIRNI) 		3420004000NRG23190420220044134 19/04/2022 SANDEEP KUMAR MAHTO 3420004WL002077 SANDEEP KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903463 SANDEEPKUMARMAHTO ()
9 NAWADIH JH-20-004-007-001/5056-C
(BIRNI) 		3420004000NRG23190420220045895 19/04/2022 Lokeshwar Mahto 3420004WL002103 Lokeshwar Mahto 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903458 LokeshwarMahto ()
10 NAWADIH JH-20-004-007-001/5056-C
(BIRNI) 		3420004000NRG23190420220045896 19/04/2022 SARITA DEVI 3420004WL002103 SARITA DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903465 SARITADEVI ()
11 NAWADIH JH-20-004-007-001/53533
(BIRNI) 		3420004000NRG23190420220044150 19/04/2022 AZAD KUMAR RAWANI 3420004WL002078 AZAD KUMAR RAWANI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903468 AZADKUMARRAWANI ()
12 NAWADIH JH-20-004-007-001/5512
(BIRNI) 		3420004000NRG23190420220044151 19/04/2022 DHANJAY MAHTO 3420004WL002078 DHANJAY MAHTO 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903464 DHANJAYMAHTO ()
13 NAWADIH JH-20-004-007-001/5734
(BIRNI) 		3420004000NRG23190420220044136 19/04/2022 MAHESH MAHTO 3420004WL002077 MAHESH MAHTO 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903461 MAHESHMAHTO ()
14 NAWADIH JH-20-004-007-001/6027
(BIRNI) 		3420004000NRG23190420220045897 19/04/2022 GANGIYA DEVI 3420004WL002103 GANGIYA DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903466 GANGIYADEVI ()
15 NAWADIH JH-20-004-007-001/7366-A
(BIRNI) 		3420004000NRG23190420220044154 19/04/2022 Bhupendar Rawani 3420004WL002078 Bhupendar Rawani 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903483 BhupendarRawani ()
16 NAWADIH JH-20-004-007-001/8297-C
(BIRNI) 		3420004000NRG23190420220045898 19/04/2022 Bhuneshwar mahto 3420004WL002103 Bhuneshwar mahto 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903484 Bhuneshwarmahto ()
17 NAWADIH JH-20-004-007-001/90453
(BIRNI) 		3420004000NRG23190420220045757 19/04/2022 DEV KUMAR 3420004WL002098 DEV KUMAR 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903467 DEVKUMAR ()
18 NAWADIH JH-20-004-007-001/9089
(BIRNI) 		3420004000NRG23190420220045759 19/04/2022 susilla mosamat 3420004WL002098 susilla mosamat 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903487 susillamosamat ()
19 NAWADIH JH-20-004-007-001/9697
(BIRNI) 		3420004000NRG23190420220044156 19/04/2022 Uttam kr mahto 3420004WL002078 Uttam kr mahto 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903469 Uttamkrmahto ()
20 NAWADIH JH-20-004-007-001/9838
(BIRNI) 		3420004000NRG23190420220045899 19/04/2022 GANGIYA DEVI 3420004WL002103 GANGIYA DEVI 00048 BKID0004808 1260 1260 Processed 13/05/2022 1173903462 GANGIYADEVI ()
SubTotal 23940 23940
21 NAWADIH JH-20-004-007-001/3156
(BIRNI) 		3420004000NRG23190420220044252 19/04/2022 PARWATI DEVI 3420004WL002080 PARWATI DEVI 00048 BKID0004890 1260 1260 Processed 13/05/2022 1173903481 PARWATIDEVI ()
SubTotal 1260 1260
22 NAWADIH JH-20-004-007-001/7867-A
(BIRNI) 		3420004000NRG23190420220045817 19/04/2022 Umesh kumar rajwar 3420004WL002101 Umesh kumar rajwar 00048 BKID0005869 1260 1260 Processed 13/05/2022 1173903471 Umeshkumarrajwar ()
23 NAWADIH JH-20-004-007-001/8540
(BIRNI) 		3420004000NRG23190420220044138 19/04/2022 AJAY KUMAR MAHTO 3420004WL002077 AJAY KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 13/05/2022 1173903472 AJAYKUMARMAHTO ()
SubTotal 2520 2520
24 NAWADIH JH-20-004-007-001/169246
(BIRNI) 		3420004000NRG23190420220045718 19/04/2022 TAIYAB HUSAIN 3420004WL002096 TAIYAB HUSAIN 00415 SBIN0007071 1260 1260 Processed 13/05/2022 1173903475 MR SAIYAD HUSSAIN ()
25 NAWADIH JH-20-004-007-001/5769
(BIRNI) 		3420004000NRG23190420220044137 19/04/2022 INDRAJIT KUMAR MAHTO 3420004WL002077 INDRAJIT KUMAR MAHTO 00415 SBIN0007071 1260 1260 Processed 13/05/2022 1173903476 MR INDRAJIT KUMAR MAHTO ()
26 NAWADIH JH-20-004-007-001/6537-A
(BIRNI) 		3420004000NRG23190420220044152 19/04/2022 Narayan ravani 3420004WL002078 Narayan ravani 00415 SBIN0007071 1260 1260 Processed 13/05/2022 1173903474 MR NARAYAN RAWANI ()
27 NAWADIH JH-20-004-007-001/90683
(BIRNI) 		3420004000NRG23190420220045818 19/04/2022 SHEKH JASHMIN 3420004WL002101 SHEKH JASHMIN 00415 SBIN0007071 1260 1260 Processed 13/05/2022 1173903473 SHEKH JASIM ()
SubTotal 5040 5040
28 NAWADIH JH-20-004-007-001/4203-A
(BIRNI) 		3420004000NRG23190420220044149 19/04/2022 Aghnu Rawani 3420004WL002078 Aghnu Rawani 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173903479 AghnuRawani ()
29 NAWADIH JH-20-004-007-001/5364
(BIRNI) 		3420004000NRG23190420220044135 19/04/2022 DEGO MAHTO 3420004WL002077 DEGO MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173903477 DEGOMAHTO ()
30 NAWADIH JH-20-004-007-001/6240
(BIRNI) 		3420004000NRG23190420220045816 19/04/2022 SHANTOSH THAKUR 3420004WL002101 SHANTOSH THAKUR 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173903489 SHANTOSHTHAKUR ()
31 NAWADIH JH-20-004-007-001/6537-A
(BIRNI) 		3420004000NRG23190420220044153 19/04/2022 Pramila devi 3420004WL002078 Pramila devi 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173903480 Pramiladevi ()
32 NAWADIH JH-20-004-007-001/9600
(BIRNI) 		3420004000NRG23190420220044155 19/04/2022 SONIYA DEVI 3420004WL002078 SONIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173903478 SONIYADEVI ()
33 NAWADIH JH-20-004-007-001/9717
(BIRNI) 		3420004000NRG23190420220044139 19/04/2022 KUNTI DEVI 3420004WL002077 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173903488 KUNTIDEVI ()
SubTotal 7560 7560
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_190422FTO_17049 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 NAWADIH JH3420004_190422FTO_17049 BANK OF INDIA BKID0004808 NAWADIH 23940
3 NAWADIH JH3420004_190422FTO_17049 BANK OF INDIA BKID0004890 KENDUA 1260
4 NAWADIH JH3420004_190422FTO_17049 BANK OF INDIA BKID0005869 Telo 2520
5 NAWADIH JH3420004_190422FTO_17049 State Bank of India SBIN0007071 DHORI COLLIERY 5040
6 NAWADIH JH3420004_190422FTO_17049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 7560

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