Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_280123APB_FTO_605760
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-20-004-016-001/11682
(KHARPITO) 		3420004000NRG23280120231057048 28/01/2023 TEKLAL SINGH 3420004WL048101 TEKLAL SINGH 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658111 TEKLAL SINGH BANK OF INDIA(508505)
2 NAWADIH JH-20-004-016-001/11694
(KHARPITO) 		3420004000NRG23280120231057050 28/01/2023 GANESH MAHTO 3420004WL048101 GANESH MAHTO 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658104 GANESH MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-001/11698
(KHARPITO) 		3420004000NRG23280120231057051 28/01/2023 DHANESHWAR MAHTO 3420004WL048101 DHANESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658103 DHANESHWAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-001/11714
(KHARPITO) 		3420004000NRG23280120231057052 28/01/2023 PUSAN SINGH 3420004WL048101 PUSAN SINGH 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658102 PUSAN SINGH ICICI BANK LTD(508534)
5 NAWADIH JH-20-004-016-001/16785
(KHARPITO) 		3420004000NRG23280120231057054 28/01/2023 GITA KUMARI 3420004WL048101 GITA KUMARI 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658112 GEETA KUMARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-001/5477
(KHARPITO) 		3420004000NRG23280120231057011 28/01/2023 BIKRAM KUMAR MAHTO 3420004WL048099 BIKRAM KUMAR MAHTO 00048 BKID0004808 1050 1050 Processed 02/02/2023 8378658108 BIKRAM KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAWADIH JH-20-004-016-001/9359
(KHARPITO) 		3420004000NRG23280120231057013 28/01/2023 PINTU MAHTO 3420004WL048099 PINTU MAHTO 00048 BKID0004808 1050 1050 Processed 02/02/2023 8378658109 PINTU KUMAR MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/12202
(KHARPITO) 		3420004000NRG23280120231056986 28/01/2023 DEWANTI DEVI 3420004WL048098 DEWANTI DEVI 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658114 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
9 NAWADIH JH-20-004-016-002/12203
(KHARPITO) 		3420004000NRG23280120231056987 28/01/2023 JAIYANTI DEVI 3420004WL048098 JAIYANTI DEVI 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658118 JAIYANTI DEVI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-016-002/12205
(KHARPITO) 		3420004000NRG23280120231056989 28/01/2023 NARESH MAHTO 3420004WL048098 NARESH MAHTO 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658107 NARESH MAHATO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-002/12207
(KHARPITO) 		3420004000NRG23280120231056990 28/01/2023 SUDHA DEVI 3420004WL048098 SUDHA DEVI 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658113 SUDHA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/3845
(KHARPITO) 		3420004000NRG23280120231056980 28/01/2023 DULARI DEVI 3420004WL048097 DULARI DEVI 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658100 DULARI KUMARI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-003/10894
(KHARPITO) 		3420004000NRG23280120231057059 28/01/2023 BUDHAN MAHTO 3420004WL048101 BUDHAN MAHTO 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658106 BUDHAN MAHTO PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-016-003/1101
(KHARPITO) 		3420004000NRG23280120231057593 28/01/2023 LALCHAND MAHTO 3420004WL048135 LALCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658101 LALCHAND MAHATO SO MURAT MAHATO PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-016-003/11014
(KHARPITO) 		3420004000NRG23280120231057594 28/01/2023 KUNJLAL SINGH 3420004WL048135 KUNJLAL SINGH 00048 BKID0004808 420 420 Processed 02/02/2023 8378658105 KUNJLAL SINGH BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-003/5239
(KHARPITO) 		3420004000NRG23280120231057597 28/01/2023 DASHRATH SINGH 3420004WL048135 DASHRATH SINGH 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658120 DASRATH SINGH BANK OF INDIA(508505)
17 NAWADIH JH-20-004-016-003/5516
(KHARPITO) 		3420004000NRG23280120231057060 28/01/2023 YOGENDRA KUMAR MAHTO 3420004WL048101 YOGENDRA KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658119 YOGENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-016-003/6086
(KHARPITO) 		3420004000NRG23280120231057061 28/01/2023 DAULAT KUMAR MAHTO 3420004WL048101 DAULAT KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658110 DAULAT KUMAR MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-003/7574
(KHARPITO) 		3420004000NRG23280120231057598 28/01/2023 JITENDAR KUMAR 3420004WL048135 JITENDAR KUMAR 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658117 JITANDAR SINGH BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-003/95220
(KHARPITO) 		3420004000NRG23280120231057601 28/01/2023 BABITA DEVI 3420004WL048135 BABITA DEVI 00048 BKID0004808 1260 1260 Processed 02/02/2023 8378658115 BABITA DEVI BANK OF INDIA(508505)
SubTotal 23940 23940
21 NAWADIH JH-20-004-016-001/6226
(KHARPITO) 		3420004000NRG23280120231057012 28/01/2023 KAMESHWAR KUMAR CHOUDHARY 3420004WL048099 KAMESHWAR KUMAR CHOUDHARY 00048 BKID0004863 1050 1050 Processed 02/02/2023 8378658116 KAMESHWAR KUMAR CHOUDHARY BANK OF INDIA(508505)
SubTotal 1050 1050
22 NAWADIH JH-20-004-016-001/12454
(KHARPITO) 		3420004000NRG23280120231057053 28/01/2023 DEEPAK KUMAR MAHTO 3420004WL048101 DEEPAK KUMAR MAHTO 00078 CNRB0006004 1260 1260 Processed 03/02/2023 8378658085 DEEPAK KUMAR MAHTO S/O BHIM MAHTO BANK OF BARODA(606985)
23 NAWADIH JH-20-004-016-001/9665
(KHARPITO) 		3420004000NRG23280120231057014 28/01/2023 BABULAL MAHTO 3420004WL048099 BABULAL MAHTO 00078 CNRB0006004 1260 1260 Processed 02/02/2023 8378658121 BABULAL MAHTO CANARA BANK(508532)
SubTotal 2520 2520
24 NAWADIH JH-20-004-016-001/1080401
(KHARPITO) 		3420004000NRG23280120231057008 28/01/2023 JIVADHAN CHOUDHRY 3420004WL048099 JIVADHAN CHOUDHRY 00354 PUNB0114200 1050 1050 Processed 02/02/2023 8378658086 JIWADHAN CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 NAWADIH JH-20-004-016-001/11808
(KHARPITO) 		3420004000NRG23280120231057009 28/01/2023 ANANTLAL CHOUDHRY 3420004WL048099 ANANTLAL CHOUDHRY 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658091 ANANTLAL CHOUDHARI PUNJAB NATIONAL BANK(508568)
26 NAWADIH JH-20-004-016-001/3833
(KHARPITO) 		3420004000NRG23280120231057055 28/01/2023 PINKI KUMARI 3420004WL048101 PINKI KUMARI 00354 PUNB0114200 1050 1050 Processed 02/02/2023 8378658092 PINKI KUMARI DO BINOD BIHARI MAHTO PUNJAB NATIONAL BANK(508568)
27 NAWADIH JH-20-004-016-001/98068
(KHARPITO) 		3420004000NRG23280120231057057 28/01/2023 SUMITRA DEVI 3420004WL048101 SUMITRA DEVI 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658097 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-016-002/1250
(KHARPITO) 		3420004000NRG23280120231056979 28/01/2023 HEMANTI DEVI 3420004WL048097 HEMANTI DEVI 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658087 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-016-002/6853
(KHARPITO) 		3420004000NRG23280120231056992 28/01/2023 AWADH KISHOR MAHTO 3420004WL048098 AWADH KISHOR MAHTO 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658089 AWADH KISHOR MAHTO PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-016-002/8340
(KHARPITO) 		3420004000NRG23280120231056993 28/01/2023 KHAGESARO DEVI 3420004WL048098 KHAGESARO DEVI 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658095 KHAGESARO DEVI PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-016-003/11016
(KHARPITO) 		3420004000NRG23280120231057595 28/01/2023 JHALWA DEVI 3420004WL048135 JHALWA DEVI 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658088 JHALAWA DEVI PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-016-003/165946
(KHARPITO) 		3420004000NRG23280120231057596 28/01/2023 DASHRATH MAHTO 3420004WL048135 DASHRATH MAHTO 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658094 DASHRATH MAHTO PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-016-003/8891
(KHARPITO) 		3420004000NRG23280120231057599 28/01/2023 BALESHWAR MAHTO 3420004WL048135 BALESHWAR MAHTO 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658093 BALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
34 NAWADIH JH-20-004-016-003/9147
(KHARPITO) 		3420004000NRG23280120231057600 28/01/2023 KARAM MANJHI 3420004WL048135 KARAM MANJHI 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658096 KARAM MANJHI PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-027-003/165820
(POTSO) 		3420004000NRG23280120231056994 28/01/2023 BHALA MAHTO 3420004WL048098 BHALA MAHTO 00354 PUNB0114200 1260 1260 Processed 02/02/2023 8378658090 BHOLA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 14700 14700
36 NAWADIH JH-20-004-016-002/12210
(KHARPITO) 		3420004000NRG23280120231056991 28/01/2023 TULARAM MAHTO 3420004WL048098 TULARAM MAHTO 00415 SBIN0007071 1260 1260 Processed 02/02/2023 8378658099 MR TULARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 NAWADIH JH-20-004-016-002/12204
(KHARPITO) 		3420004000NRG23280120231056988 28/01/2023 KUMAR HIMANSHU 3420004WL048098 KUMAR HIMANSHU 00415 SBIN0008140 1260 1260 Processed 02/02/2023 8378658098 MR KUMAR HIMANSHU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_280123APB_FTO_605760 BANK OF INDIA BKID0004808 NAWADIH 23940
2 NAWADIH JH3420004016_280123APB_FTO_605760 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1050
3 NAWADIH JH3420004016_280123APB_FTO_605760 Canara Bank CNRB0006004 PHUSRO 2520
4 NAWADIH JH3420004016_280123APB_FTO_605760 Punjab National Bank PUNB0114200 SURHI 14700
5 NAWADIH JH3420004016_280123APB_FTO_605760 State Bank of India SBIN0007071 DHORI COLLIERY 1260
6 NAWADIH JH3420004016_280123APB_FTO_605760 State Bank of India SBIN0008140 PORDAG 1260

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