Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:05:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_181022FTO_352344
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-20-004-014-001/75187
(KACHHO) 		3420004000NRG23161020220735803 18/10/2022 SEWANTI DEVI 3420004WL030423 SEWANTI DEVI 00048 BKID0004793 1260 1260 Processed 26/10/2022 5938626926 SEWANTI DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-014-001/1728
(KACHHO) 		3420004000NRG23161020220735814 18/10/2022 NAGESHWAR TURI 3420004WL030424 NAGESHWAR TURI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626974 NAGESHWAR TURI ()
3 NAWADIH JH-20-004-014-001/3225
(KACHHO) 		3420004000NRG23161020220735815 18/10/2022 CHOTELAL MURMU 3420004WL030424 CHOTELAL MURMU 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626969 CHOTELAL MURMU ()
4 NAWADIH JH-20-004-014-001/8598
(KACHHO) 		3420004000NRG23161020220735804 18/10/2022 PAIRO KUMARI 3420004WL030423 PAIRO KUMARI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626939 PAIRO KUMARI ()
5 NAWADIH JH-20-004-014-002/2549
(KACHHO) 		3420004000NRG23161020220736813 18/10/2022 Yashoda Devi 3420004WL030474 Yashoda Devi 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626940 Yashoda Devi ()
6 NAWADIH JH-20-004-014-002/2551
(KACHHO) 		3420004000NRG23161020220735822 18/10/2022 Kiran Devi 3420004WL030425 Kiran Devi 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626941 Kiran Devi ()
7 NAWADIH JH-20-004-014-002/27488
(KACHHO) 		3420004000NRG23141020220731062 18/10/2022 GEETA DEVI 3420004WL030121 GEETA DEVI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626930 GEETA DEVI ()
8 NAWADIH JH-20-004-014-002/27526
(KACHHO) 		3420004000NRG23161020220736798 18/10/2022 SARITA DEVI 3420004WL030472 SARITA DEVI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626928 SARITA DEVI ()
9 NAWADIH JH-20-004-014-002/275433
(KACHHO) 		3420004000NRG23161020220736799 18/10/2022 Suneeta devi 3420004WL030472 Suneeta devi 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626946 Suneeta devi ()
10 NAWADIH JH-20-004-014-002/27545
(KACHHO) 		3420004000NRG23161020220736814 18/10/2022 SUNITA DEVI 3420004WL030474 SUNITA DEVI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626944 SUNITA DEVI ()
11 NAWADIH JH-20-004-014-002/27586
(KACHHO) 		3420004000NRG23161020220736824 18/10/2022 LIKHIYA DEVI 3420004WL030475 LIKHIYA DEVI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626945 LIKHIYA DEVI ()
12 NAWADIH JH-20-004-014-002/27823
(KACHHO) 		3420004000NRG23161020220735823 18/10/2022 Chandra marandi 3420004WL030425 Chandra marandi 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626929 Chandra marandi ()
13 NAWADIH JH-20-004-014-002/4888
(KACHHO) 		3420004000NRG23141020220731066 18/10/2022 RAMESH HEMBROM 3420004WL030121 RAMESH HEMBROM 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626935 RAMESH HEMBROM ()
14 NAWADIH JH-20-004-014-002/4891
(KACHHO) 		3420004000NRG23141020220731067 18/10/2022 SIMOTI DEVI 3420004WL030121 SIMOTI DEVI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626954 SIMOTI DEVI ()
15 NAWADIH JH-20-004-014-002/5437
(KACHHO) 		3420004000NRG23141020220731070 18/10/2022 MANOJ MURMU 3420004WL030121 MANOJ MURMU 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626927 MANOJ MURMU ()
16 NAWADIH JH-20-004-014-002/5437
(KACHHO) 		3420004000NRG23141020220731069 18/10/2022 NIRAJ KUMAR MURMU 3420004WL030121 NIRAJ KUMAR MURMU 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626936 NIRAJ KUMAR MURMU ()
17 NAWADIH JH-20-004-014-002/6160
(KACHHO) 		3420004000NRG23161020220736835 18/10/2022 Chand muni Devi 3420004WL030476 Chand muni Devi 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626931 Chand muni Devi ()
18 NAWADIH JH-20-004-014-002/6193
(KACHHO) 		3420004000NRG23141020220731073 18/10/2022 NARESH MURMU 3420004WL030121 NARESH MURMU 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626934 NARESH MURMU ()
19 NAWADIH JH-20-004-014-002/6209
(KACHHO) 		3420004000NRG23161020220736836 18/10/2022 SONIYA DEVI 3420004WL030476 SONIYA DEVI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626932 SONIYA DEVI ()
20 NAWADIH JH-20-004-014-002/6284
(KACHHO) 		3420004000NRG23161020220735791 18/10/2022 ANANTLAL MURMU 3420004WL030422 ANANTLAL MURMU 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626938 ANANTLAL MURMU ()
21 NAWADIH JH-20-004-014-002/74860
(KACHHO) 		3420004000NRG23161020220735792 18/10/2022 DINESH MURMU 3420004WL030422 DINESH MURMU 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626937 DINESH MURMU ()
22 NAWADIH JH-20-004-014-002/8621
(KACHHO) 		3420004000NRG23141020220731074 18/10/2022 SEVRAM MURMU 3420004WL030121 SEVRAM MURMU 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626947 SEVRAM MURMU ()
23 NAWADIH JH-20-004-014-002/8967
(KACHHO) 		3420004000NRG23181020220739389 18/10/2022 Baleshwar Marandi 3420004WL030620 Baleshwar Marandi 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626942 Baleshwar Marandi ()
24 NAWADIH JH-20-004-014-002/8967
(KACHHO) 		3420004000NRG23181020220739405 18/10/2022 Baleshwar Marandi 3420004WL030622 Baleshwar Marandi 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626943 Baleshwar Marandi ()
25 NAWADIH JH-20-004-014-003/27605
(KACHHO) 		3420004000NRG23161020220735793 18/10/2022 RUPLAL MAHTO 3420004WL030422 RUPLAL MAHTO 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626973 RUPLAL MAHTO ()
26 NAWADIH JH-20-004-014-003/28466
(KACHHO) 		3420004000NRG23161020220736852 18/10/2022 NARESH SINGH 3420004WL030478 NARESH SINGH 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626972 NARESH SINGH ()
27 NAWADIH JH-20-004-014-003/4250
(KACHHO) 		3420004000NRG23161020220736843 18/10/2022 Shankar Vishwkarma 3420004WL030477 Shankar Vishwkarma 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626948 Shankar Vishwkarma ()
28 NAWADIH JH-20-004-014-003/4925
(KACHHO) 		3420004000NRG23161020220735824 18/10/2022 SAVITA DEVI 3420004WL030425 SAVITA DEVI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626963 SAVITA DEVI ()
29 NAWADIH JH-20-004-014-003/5058
(KACHHO) 		3420004000NRG23161020220736845 18/10/2022 Upendr Singh 3420004WL030477 Upendr Singh 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626949 Upendr Singh ()
30 NAWADIH JH-20-004-014-003/74890
(KACHHO) 		3420004000NRG23161020220735794 18/10/2022 MINA DEVI 3420004WL030422 MINA DEVI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626964 MINA DEVI ()
31 NAWADIH JH-20-004-014-003/9964
(KACHHO) 		3420004000NRG23161020220735795 18/10/2022 HASEENA KHATOON 3420004WL030422 HASEENA KHATOON 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626975 HASEENA KHATOON ()
32 NAWADIH JH-20-004-014-003/9967
(KACHHO) 		3420004000NRG23161020220735807 18/10/2022 SALIMUDDIN ANSARI 3420004WL030423 SALIMUDDIN ANSARI 00048 BKID0004797 1260 1260 Processed 26/10/2022 5938626933 SALIMUDDIN ANSARI ()
SubTotal 39060 39060
33 NAWADIH JH-20-004-014-002/2553
(KACHHO) 		3420004000NRG23181020220739392 18/10/2022 Hemanti Devi 3420004WL030621 Hemanti Devi 00048 BKID0004808 1260 1260 Processed 26/10/2022 5938626965 Hemanti Devi ()
34 NAWADIH JH-20-004-014-002/27614
(KACHHO) 		3420004000NRG23181020220739395 18/10/2022 KEDAR MAHTO 3420004WL030621 KEDAR MAHTO 00048 BKID0004808 1260 1260 Processed 26/10/2022 5938626950 KEDAR MAHTO ()
35 NAWADIH JH-20-004-014-002/3336
(KACHHO) 		3420004000NRG23181020220739396 18/10/2022 Rajesh Kumar Mahto 3420004WL030621 Rajesh Kumar Mahto 00048 BKID0004808 1260 1260 Processed 26/10/2022 5938626957 Rajesh Kumar Mahto ()
36 NAWADIH JH-20-004-014-002/4455
(KACHHO) 		3420004000NRG23181020220739397 18/10/2022 CHAMELI KUMARI 3420004WL030621 CHAMELI KUMARI 00048 BKID0004808 1260 1260 Processed 26/10/2022 5938626976 CHAMELI KUMARI ()
37 NAWADIH JH-20-004-014-002/4876
(KACHHO) 		3420004000NRG23141020220731065 18/10/2022 TALO DEVI 3420004WL030121 TALO DEVI 00048 BKID0004808 1260 1260 Processed 26/10/2022 5938626956 TALO DEVI ()
38 NAWADIH JH-20-004-014-002/8283
(KACHHO) 		3420004000NRG23161020220735816 18/10/2022 Gulabi Devi 3420004WL030424 Gulabi Devi 00048 BKID0004808 1260 1260 Processed 26/10/2022 5938626962 Gulabi Devi ()
SubTotal 7560 7560
39 NAWADIH JH-20-004-014-002/5438
(KACHHO) 		3420004000NRG23141020220731071 18/10/2022 SITARAM MURMU 3420004WL030121 SITARAM MURMU 00048 BKID0004811 1260 1260 Processed 26/10/2022 5938626953 SITARAM MURMU ()
SubTotal 1260 1260
40 NAWADIH JH-20-004-014-002/74863
(KACHHO) 		3420004000NRG23161020220736837 18/10/2022 CHIRMUNI KUMARI 3420004WL030476 CHIRMUNI KUMARI 00048 BKID0004825 1260 1260 Processed 26/10/2022 5938626958 CHIRMUNI KUMARI ()
SubTotal 1260 1260
41 NAWADIH JH-20-004-014-002/4893
(KACHHO) 		3420004000NRG23141020220731068 18/10/2022 TOPAN MURMU 3420004WL030121 TOPAN MURMU 00354 PUNB0114200 1260 1260 Processed 26/10/2022 5938626952 TOPAN MURMU ()
SubTotal 1260 1260
42 NAWADIH JH-20-004-014-002/23271
(KACHHO) 		3420004000NRG23161020220736812 18/10/2022 BIMLA DEVI 3420004WL030474 BIMLA DEVI 00415 SBIN0000045 1260 1260 Processed 26/10/2022 5938626951 MRS BIMLA DEVI ()
43 NAWADIH JH-20-004-014-002/74184
(KACHHO) 		3420004000NRG23161020220736828 18/10/2022 MUKUND HASDA 3420004WL030475 MUKUND HASDA 00415 SBIN0000045 1260 1260 Processed 26/10/2022 5938626959 MR MUKUL HANSDA ()
44 NAWADIH JH-20-004-014-002/9207
(KACHHO) 		3420004000NRG23161020220736816 18/10/2022 DILIP MARANDI 3420004WL030474 DILIP MARANDI 00415 SBIN0000045 1260 1260 Processed 26/10/2022 5938626966 MR DILIP MARANDI ()
45 NAWADIH JH-20-004-014-002/9209
(KACHHO) 		3420004000NRG23161020220736817 18/10/2022 PRWIN MARANDI 3420004WL030474 PRWIN MARANDI 00415 SBIN0000045 1260 1260 Processed 26/10/2022 5938626967 MR PRWIN MARANDI ()
46 NAWADIH JH-20-004-014-003/3693
(KACHHO) 		3420004000NRG23161020220736842 18/10/2022 Rajesh Prajapati 3420004WL030477 Rajesh Prajapati 00415 SBIN0000045 1260 1260 Processed 26/10/2022 5938626977 MR RAJESH PRAJAPATI ()
47 NAWADIH JH-20-004-014-003/4576
(KACHHO) 		3420004000NRG23161020220736844 18/10/2022 Ganesh Singh 3420004WL030477 Ganesh Singh 00415 SBIN0000045 1260 1260 Processed 26/10/2022 5938626979 MR GANESH SINGH ()
48 NAWADIH JH-20-004-014-003/7396
(KACHHO) 		3420004000NRG23161020220736846 18/10/2022 Digeshwar Singh 3420004WL030477 Digeshwar Singh 00415 SBIN0000045 1260 1260 Processed 26/10/2022 5938626978 MR DIGESHWAR SINGH ()
SubTotal 8820 8820
49 NAWADIH JH-20-004-014-001/1475
(KACHHO) 		3420004000NRG23161020220735802 18/10/2022 PINKI KUMARI 3420004WL030423 PINKI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938626970 PINKI KUMARI ()
50 NAWADIH JH-20-004-014-002/2561
(KACHHO) 		3420004000NRG23161020220736797 18/10/2022 Gulab Chand Soren 3420004WL030472 Gulab Chand Soren 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938626968 Gulab Chand Soren ()
51 NAWADIH JH-20-004-014-002/27835
(KACHHO) 		3420004000NRG23181020220739404 18/10/2022 TALO MARANDI 3420004WL030622 TALO MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938626961 TALO MARANDI ()
52 NAWADIH JH-20-004-014-002/27835
(KACHHO) 		3420004000NRG23181020220739388 18/10/2022 TALO MARANDI 3420004WL030620 TALO MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938626960 TALO MARANDI ()
53 NAWADIH JH-20-004-014-003/7819
(KACHHO) 		3420004000NRG23161020220736853 18/10/2022 KANCHAN DEVI 3420004WL030478 KANCHAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938626982 KANCHAN DEVI ()
54 NAWADIH JH-20-004-014-003/9360
(KACHHO) 		3420004000NRG23161020220736807 18/10/2022 ANISHA KHATUN 3420004WL030473 ANISHA KHATUN 00695 SBIN0RRVCGB 420 420 Processed 26/10/2022 5938626971 ANISHA KHATUN ()
55 NAWADIH JH-20-004-014-003/9933
(KACHHO) 		3420004000NRG23141020220731088 18/10/2022 Dinesh Ram 3420004WL030122 Dinesh Ram 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938626980 Dinesh Ram ()
56 NAWADIH JH-20-004-014-003/9933
(KACHHO) 		3420004000NRG23141020220731089 18/10/2022 Putul Devi 3420004WL030122 Putul Devi 00695 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938626981 Putul Devi ()
57 NAWADIH JH-20-004-014-003/9996
(KACHHO) 		3420004000NRG23161020220736808 18/10/2022 SHANTI DEVI 3420004WL030473 SHANTI DEVI 00695 SBIN0RRVCGB 420 420 Processed 26/10/2022 5938626955 SHANTI DEVI ()
SubTotal 9660 9660
Total 70140 70140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_181022FTO_352344 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004014_181022FTO_352344 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 39060
3 NAWADIH JH3420004014_181022FTO_352344 BANK OF INDIA BKID0004808 NAWADIH 7560
4 NAWADIH JH3420004014_181022FTO_352344 BANK OF INDIA BKID0004811 GOMIA 1260
5 NAWADIH JH3420004014_181022FTO_352344 BANK OF INDIA BKID0004825 BARKATHA 1260
6 NAWADIH JH3420004014_181022FTO_352344 Punjab National Bank PUNB0114200 SURHI 1260
7 NAWADIH JH3420004014_181022FTO_352344 State Bank of India SBIN0000045 BOKARO THERMAL 8820
8 NAWADIH JH3420004014_181022FTO_352344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 9660

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