Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_051222APB_FTO_473003
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-20-004-018-001/26875
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884921 05/12/2022 basanti devi 3420004WL038365 basanti devi 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 BASANTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-018-001/26877
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884922 05/12/2022 thanu mahto 3420004WL038365 thanu mahto 00048 BKID0004797 162 162 Processed 07/12/2022 S636467 THANU MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-018-001/26983
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884830 05/12/2022 RITLAL MAHTO 3420004WL038361 RITLAL MAHTO 00048 BKID0004797 81 81 Processed 07/12/2022 S636445 RITLAL MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-018-001/26983
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884791 05/12/2022 RITLAL MAHTO 3420004WL038359 RITLAL MAHTO 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 RITLAL MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-018-001/27077
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884793 05/12/2022 CHUDKI DEVI 3420004WL038359 CHUDKI DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 CHUDKI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-018-001/27077
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884832 05/12/2022 CHUDKI DEVI 3420004WL038361 CHUDKI DEVI 00048 BKID0004797 81 81 Processed 07/12/2022 S636445 CHUDKI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-018-001/27413
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884833 05/12/2022 SURAJNATH PAWRIYA 3420004WL038361 SURAJNATH PAWRIYA 00048 BKID0004797 81 81 Processed 07/12/2022 S636467 SURAJ NATH PAWRIYA BANK OF INDIA(508505)
8 NAWADIH JH-20-004-018-001/27413
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884794 05/12/2022 SURAJNATH PAWRIYA 3420004WL038359 SURAJNATH PAWRIYA 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 SURAJ NATH PAWRIYA BANK OF INDIA(508505)
9 NAWADIH JH-20-004-018-001/27587
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884923 05/12/2022 PARWATI DEVI 3420004WL038365 PARWATI DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 PARWATI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-018-001/27662
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884834 05/12/2022 REKHA DEVI 3420004WL038361 REKHA DEVI 00048 BKID0004797 81 81 Processed 07/12/2022 S636445 REKHA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-018-001/27662
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884795 05/12/2022 REKHA DEVI 3420004WL038359 REKHA DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 REKHA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-018-002/1614
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884902 05/12/2022 KHEMLAL MAHTO 3420004WL038364 KHEMLAL MAHTO 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 KHEMLAL MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-018-002/27142
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884879 05/12/2022 PARWATI DEVI 3420004WL038363 PARWATI DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 MS PARWATI DEVI STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-018-002/27142
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884878 05/12/2022 SOMPREKASH MAHTO 3420004WL038363 SOMPREKASH MAHTO 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 SOMPRAKASH MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-018-002/27734
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884905 05/12/2022 MITRAJIT MAHTO 3420004WL038364 MITRAJIT MAHTO 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 MITRJIT KUMARMAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-018-002/27746
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884881 05/12/2022 TARA DEVI 3420004WL038363 TARA DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 TARA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-018-002/27809
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884971 05/12/2022 RUBY DEVI 3420004WL038367 RUBY DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 RUBI DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-018-002/27809
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884799 05/12/2022 RUBY DEVI 3420004WL038359 RUBY DEVI 00048 BKID0004797 135 135 Processed 07/12/2022 S636445 RUBI DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-018-002/46415
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884972 05/12/2022 SITA DEV 3420004WL038367 SITA DEV 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 SITA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-018-002/47132
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884973 05/12/2022 GAYATRI DEVI 3420004WL038367 GAYATRI DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 GAYATRI DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-018-002/47132
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884800 05/12/2022 GAYATRI DEVI 3420004WL038359 GAYATRI DEVI 00048 BKID0004797 135 135 Processed 07/12/2022 S636445 GAYATRI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-018-002/7083
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884974 05/12/2022 KISHAN RAJ MAHTO 3420004WL038367 KISHAN RAJ MAHTO 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 Mr. KISHAN RAJ MAHTO VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-018-002/73035
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884884 05/12/2022 KUNJLAL MAHTO 3420004WL038363 KUNJLAL MAHTO 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 KUNJLAL MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-018-002/73164
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884886 05/12/2022 DULARCHAND MAHTO 3420004WL038363 DULARCHAND MAHTO 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 DULARCHAND MAHTO BANK OF INDIA(508505)
25 NAWADIH JH-20-004-018-002/73164
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884975 05/12/2022 KANTU DEVI 3420004WL038367 KANTU DEVI 00048 BKID0004797 162 162 Processed 07/12/2022 S636445 MRS KANTU DEVI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
26 NAWADIH JH-20-004-018-002/73038
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884885 05/12/2022 KAMESWAR MAHTO 3420004WL038363 KAMESWAR MAHTO 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 KAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
27 NAWADIH JH-20-004-018-001/27005
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884831 05/12/2022 JITANI DEVI 3420004WL038361 JITANI DEVI 00415 SBIN0000045 81 81 Processed 07/12/2022 S636467 MRS JITNI DEVI STATE BANK OF INDIA(508548)
28 NAWADIH JH-20-004-018-001/27005
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884792 05/12/2022 JITANI DEVI 3420004WL038359 JITANI DEVI 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 MRS JITNI DEVI STATE BANK OF INDIA(508548)
29 NAWADIH JH-20-004-018-001/4418
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884796 05/12/2022 HARISHCHANDRA MAHTO 3420004WL038359 HARISHCHANDRA MAHTO 00415 SBIN0000045 135 135 Processed 07/12/2022 S636467 Mr. HARISHCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
30 NAWADIH JH-20-004-018-001/4418
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884968 05/12/2022 HARISHCHANDRA MAHTO 3420004WL038367 HARISHCHANDRA MAHTO 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 Mr. HARISHCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 NAWADIH JH-20-004-018-002/27140
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884877 05/12/2022 MANOJ KUMAR MAHTO 3420004WL038363 MANOJ KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
32 NAWADIH JH-20-004-018-002/27352
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884903 05/12/2022 TEKLAL MAHTO 3420004WL038364 TEKLAL MAHTO 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 MR TEKLAL MAHTO STATE BANK OF INDIA(508548)
33 NAWADIH JH-20-004-018-002/27352
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884904 05/12/2022 YUGALI DEVI 3420004WL038364 YUGALI DEVI 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 MRS YUGLI DEVI STATE BANK OF INDIA(508548)
34 NAWADIH JH-20-004-018-002/32192
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884882 05/12/2022 ANIL KUMAR MAHTO 3420004WL038363 ANIL KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 ANILKUMAR MAHTO BANK OF INDIA(508505)
35 NAWADIH JH-20-004-018-002/73031
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884906 05/12/2022 ANITA KUMARI 3420004WL038364 ANITA KUMARI 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-018-002/73031
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884883 05/12/2022 LALITA DEVI 3420004WL038363 LALITA DEVI 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 LALITA DEVI PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-018-002/73174
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884907 05/12/2022 KUNTI DEVI 3420004WL038364 KUNTI DEVI 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
38 NAWADIH JH-20-004-018-002/73362
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884977 05/12/2022 GOGAN MISTRI 3420004WL038367 GOGAN MISTRI 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 Mr. GOGAN MISTRI VANANCHAL GRAMIN BANK(607210)
39 NAWADIH JH-20-004-018-002/73362
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884801 05/12/2022 GOGAN MISTRI 3420004WL038359 GOGAN MISTRI 00415 SBIN0000045 135 135 Processed 07/12/2022 S636467 Mr. GOGAN MISTRI VANANCHAL GRAMIN BANK(607210)
40 NAWADIH JH-20-004-018-002/936
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884909 05/12/2022 RAMESHWAR MAHTO 3420004WL038364 RAMESHWAR MAHTO 00415 SBIN0000045 162 162 Processed 07/12/2022 S636467 RAMESHWAR LAXMAN MAHTO IDBI BANK(607095)
SubTotal 2133 2133
41 NAWADIH JH-20-004-018-002/27201
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884880 05/12/2022 KHEMLAL MAHTO 3420004WL038363 KHEMLAL MAHTO 00415 SBIN0012546 162 162 Processed 07/12/2022 S636467 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
42 NAWADIH JH-20-004-018-002/27354
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884969 05/12/2022 SAHADEV MAHTO 3420004WL038367 SAHADEV MAHTO 00415 SBIN0012546 162 162 Processed 07/12/2022 S636467 MR SAHDEO MAHTO STATE BANK OF INDIA(508548)
43 NAWADIH JH-20-004-018-002/27354
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884798 05/12/2022 SAHADEV MAHTO 3420004WL038359 SAHADEV MAHTO 00415 SBIN0012546 135 135 Processed 07/12/2022 S636467 MR SAHDEO MAHTO STATE BANK OF INDIA(508548)
44 NAWADIH JH-20-004-018-002/73372
(MUNGORANGAMATI) 		3420004000NRG23Z051220220884978 05/12/2022 BHOLA MAHTO 3420004WL038367 BHOLA MAHTO 00415 SBIN0012546 162 162 Processed 07/12/2022 S636467 MR BHOLA MAHTO STATE BANK OF INDIA(508548)
SubTotal 621 621
Total 6588 6588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_051222APB_FTO_473003 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3672
2 NAWADIH JH3420004018_051222APB_FTO_473003 BANK OF INDIA BKID0004808 NAWADIH 162
3 NAWADIH JH3420004018_051222APB_FTO_473003 State Bank of India SBIN0000045 BOKARO THERMAL 2133
4 NAWADIH JH3420004018_051222APB_FTO_473003 State Bank of India SBIN0012546 ISRI 621

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