Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_060223APB_FTO_625183
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-20-004-004-001/95379
(BARAI) 		3420004000NRG23Z060220231075930 06/02/2023 MAJADA KHATOON 3420004WL049570 MAJADA KHATOON 00048 BKID0004793 162 162 Processed 07/02/2023 S58561710 MAJADA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-004-001/10407
(BARAI) 		3420004000NRG23Z040220231072205 06/02/2023 BALDEO MAHTO 3420004WL049195 BALDEO MAHTO 00048 BKID0004797 81 81 Processed 07/02/2023 S58561710 BALDEV MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/10427
(BARAI) 		3420004000NRG23Z060220231075920 06/02/2023 UMESH MAHTO 3420004WL049570 UMESH MAHTO 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 UMESH MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/1930
(BARAI) 		3420004000NRG23Z040220231072206 06/02/2023 SANGITA DEVI 3420004WL049195 SANGITA DEVI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 SANGITA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/2296
(BARAI) 		3420004000NRG23Z040220231072208 06/02/2023 PUNAM DEVI 3420004WL049195 PUNAM DEVI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 PUNAM DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/28683
(BARAI) 		3420004000NRG23Z040220231072209 06/02/2023 RADHA DEVI 3420004WL049195 RADHA DEVI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 RADHA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/2870
(BARAI) 		3420004000NRG23Z060220231075922 06/02/2023 PRADEEP KUMAR MAHTO 3420004WL049570 PRADEEP KUMAR MAHTO 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/3058
(BARAI) 		3420004000NRG23Z040220231072210 06/02/2023 KOUSHALYA DEVI 3420004WL049195 KOUSHALYA DEVI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 KOUSHALYA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-001/3237
(BARAI) 		3420004000NRG23Z040220231072211 06/02/2023 SEEMA DEVI 3420004WL049195 SEEMA DEVI 00048 BKID0004797 81 81 Processed 07/02/2023 S58561710 SEEMA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-001/4468
(BARAI) 		3420004000NRG23Z040220231072212 06/02/2023 ANJALI KUMARI 3420004WL049195 ANJALI KUMARI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 ANJALI KUMARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/49928
(BARAI) 		3420004000NRG23Z060220231075923 06/02/2023 SONIYA DEVI 3420004WL049570 SONIYA DEVI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 SONIYA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/68888
(BARAI) 		3420004000NRG23Z060220231075748 06/02/2023 SANTOSH GANJHU 3420004WL049560 SANTOSH GANJHU 00048 BKID0004797 189 189 Processed 07/02/2023 S58561710 SANTOSH GANJHU BANK OF INDIA(508505)
13 NAWADIH JH-20-004-004-001/70772
(BARAI) 		3420004000NRG23Z060220231075927 06/02/2023 RAKIBA KHATOON 3420004WL049570 RAKIBA KHATOON 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 RAKIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAWADIH JH-20-004-004-001/7115
(BARAI) 		3420004000NRG23Z040220231072215 06/02/2023 MEENA DEVI 3420004WL049195 MEENA DEVI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 MEENA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-001/7263
(BARAI) 		3420004000NRG23Z060220231075928 06/02/2023 SAIBUN BIBI 3420004WL049570 SAIBUN BIBI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 SAIBUN BIBI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-001/8171
(BARAI) 		3420004000NRG23Z060220231075751 06/02/2023 KHEDAN GANJHU 3420004WL049560 KHEDAN GANJHU 00048 BKID0004797 189 189 Processed 07/02/2023 S58561710 BAHARAM MANJHI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-001/8633
(BARAI) 		3420004000NRG23Z040220231072217 06/02/2023 RUKANI DEVI 3420004WL049195 RUKANI DEVI 00048 BKID0004797 135 135 Processed 07/02/2023 S58561710 RUPANI DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-001/8671
(BARAI) 		3420004000NRG23Z040220231072218 06/02/2023 MAHESH MAHTO 3420004WL049195 MAHESH MAHTO 00048 BKID0004797 135 135 Processed 07/02/2023 S58561710 MAHESH MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-004-001/9351
(BARAI) 		3420004000NRG23Z060220231075752 06/02/2023 PRMESHWAR GANJHU 3420004WL049560 PRMESHWAR GANJHU 00048 BKID0004797 189 189 Processed 07/02/2023 S58561710 Prmeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
20 NAWADIH JH-20-004-004-001/95379
(BARAI) 		3420004000NRG23Z060220231075931 06/02/2023 RUSTAM ANSARI 3420004WL049570 RUSTAM ANSARI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 RUSTAM ANSARI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-004-001/95889
(BARAI) 		3420004000NRG23Z060220231075753 06/02/2023 MITHALESH GANJHU 3420004WL049560 MITHALESH GANJHU 00048 BKID0004797 189 189 Processed 07/02/2023 S58561710 MITHLESH GANJHU BANK OF INDIA(508505)
22 NAWADIH JH-20-004-004-003/1033354
(BARAI) 		3420004000NRG23Z060220231075757 06/02/2023 SANTOSH KUMAR SAW 3420004WL049561 SANTOSH KUMAR SAW 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 SANTOSH KUMAR SAW BANK OF INDIA(508505)
23 NAWADIH JH-20-004-004-003/3377
(BARAI) 		3420004000NRG23Z060220231075759 06/02/2023 SATISH KUMAR 3420004WL049561 SATISH KUMAR 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 SATISH KUMAR BANK OF INDIA(508505)
24 NAWADIH JH-20-004-004-004/1041
(BARAI) 		3420004000NRG23Z030220231069346 06/02/2023 CHUTYAN DEVI 3420004WL048900 CHUTYAN DEVI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 CHHUTIA DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-005/7744
(BARAI) 		3420004000NRG23Z060220231075972 06/02/2023 BABUCHAND RAVIDAS 3420004WL049573 BABUCHAND RAVIDAS 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 BABUCHAND RAVIDAS BANK OF INDIA(508505)
26 NAWADIH JH-20-004-004-005/7798
(BARAI) 		3420004000NRG23Z060220231075987 06/02/2023 KHAITA THAKUR 3420004WL049575 KHAITA THAKUR 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 KHAITU THAKUR BANK OF INDIA(508505)
27 NAWADIH JH-20-004-004-005/8723
(BARAI) 		3420004000NRG23Z060220231075973 06/02/2023 MO. PARVATI DEVI 3420004WL049573 MO. PARVATI DEVI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 PARWATI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-004-005/9132
(BARAI) 		3420004000NRG23Z060220231075974 06/02/2023 SIDIQUE ANSARI 3420004WL049573 SIDIQUE ANSARI 00048 BKID0004797 162 162 Processed 07/02/2023 S58561710 SIDDIK ANSARI BANK OF INDIA(508505)
SubTotal 4266 4266
29 NAWADIH JH-20-004-004-001/10101
(BARAI) 		3420004000NRG23Z060220231075918 06/02/2023 BABITA KUMARI 3420004WL049570 BABITA KUMARI 00048 BKID0004805 162 162 Processed 07/02/2023 S58561710 BABITA KUMARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-004-001/2253
(BARAI) 		3420004000NRG23Z040220231072207 06/02/2023 ANITA KUMARI 3420004WL049195 ANITA KUMARI 00048 BKID0004805 162 162 Processed 07/02/2023 S58561710 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
31 NAWADIH JH-20-004-004-001/1072
(BARAI) 		3420004000NRG23Z060220231075921 06/02/2023 AMIRUN NISHA 3420004WL049570 AMIRUN NISHA 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 AMIRUN NISA BANK OF INDIA(508505)
32 NAWADIH JH-20-004-004-001/50831
(BARAI) 		3420004000NRG23Z060220231075924 06/02/2023 NANKI DEVI 3420004WL049570 NANKI DEVI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 MR RAM CHANDRA MAHTO STATE BANK OF INDIA(508548)
33 NAWADIH JH-20-004-004-001/55145
(BARAI) 		3420004000NRG23Z060220231075925 06/02/2023 SURESH MAHTO 3420004WL049570 SURESH MAHTO 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 MR SURESH MAHTO STATE BANK OF INDIA(508548)
34 NAWADIH JH-20-004-004-001/55173
(BARAI) 		3420004000NRG23Z060220231075747 06/02/2023 PAYAL DEVI 3420004WL049560 PAYAL DEVI 00048 BKID0004808 189 189 Processed 07/02/2023 S58561710 PAYAL DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-004-001/6543
(BARAI) 		3420004000NRG23Z040220231072214 06/02/2023 KOUSHALYA DEVI 3420004WL049195 KOUSHALYA DEVI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 KOSILIAYA DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-004-001/65827
(BARAI) 		3420004000NRG23Z060220231075926 06/02/2023 DEWANTI DEVI 3420004WL049570 DEWANTI DEVI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 DEWANTI DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-004-001/69392
(BARAI) 		3420004000NRG23Z060220231075749 06/02/2023 PUNIT KUMAR GANJHU 3420004WL049560 PUNIT KUMAR GANJHU 00048 BKID0004808 189 189 Processed 07/02/2023 S58561710 PUNIT KUMAR GANJHU BANK OF INDIA(508505)
38 NAWADIH JH-20-004-004-001/7279
(BARAI) 		3420004000NRG23Z060220231075929 06/02/2023 CHHUTU ANSARI 3420004WL049570 CHHUTU ANSARI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 CHOTU ANSARI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-004-001/8482
(BARAI) 		3420004000NRG23Z040220231072216 06/02/2023 BHUNESHWAR MAHTO 3420004WL049195 BHUNESHWAR MAHTO 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 BHUNESHWAR MAHATO BANK OF INDIA(508505)
40 NAWADIH JH-20-004-004-003/10120
(BARAI) 		3420004000NRG23Z060220231075797 06/02/2023 KULESHWAR MAHTO 3420004WL049564 KULESHWAR MAHTO 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 KULESHWAR MAHTO BANK OF INDIA(508505)
41 NAWADIH JH-20-004-004-003/10335
(BARAI) 		3420004000NRG23Z060220231075758 06/02/2023 RAMESHWAR NAYAK 3420004WL049561 RAMESHWAR NAYAK 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 RAMESHWAR SAW BANK OF INDIA(508505)
42 NAWADIH JH-20-004-004-004/62642
(BARAI) 		3420004000NRG23Z030220231069347 06/02/2023 RANJIT KUMAR TURI 3420004WL048900 RANJIT KUMAR TURI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 RANJIT KUMAR TURI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-004-005/28373
(BARAI) 		3420004000NRG23Z060220231075984 06/02/2023 MANJU KUMARI 3420004WL049575 MANJU KUMARI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 MANJU KUMARI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-004-005/68868
(BARAI) 		3420004000NRG23Z060220231075985 06/02/2023 JAMNI KUMARI 3420004WL049575 JAMNI KUMARI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 JAMANI DEVI BANK OF INDIA(508505)
45 NAWADIH JH-20-004-004-005/7718
(BARAI) 		3420004000NRG23Z060220231075986 06/02/2023 PARO DEVI 3420004WL049575 PARO DEVI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 PARO DEVI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-004-005/99824
(BARAI) 		3420004000NRG23Z060220231076025 06/02/2023 SEEMA KUMARI 3420004WL049578 SEEMA KUMARI 00048 BKID0004808 162 162 Processed 07/02/2023 S58561710 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 2646 2646
47 NAWADIH JH-20-004-004-001/10127
(BARAI) 		3420004000NRG23Z060220231075919 06/02/2023 GEETA DEVI 3420004WL049570 GEETA DEVI 00048 BKID0004883 162 162 Processed 07/02/2023 S58561710 GITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
48 NAWADIH JH-20-004-004-001/5471
(BARAI) 		3420004000NRG23Z060220231076023 06/02/2023 JAMANI DEVI 3420004WL049578 JAMANI DEVI 00415 SBIN0000045 162 162 Processed 07/02/2023 S58561710 JAMANI DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-004-001/78470
(BARAI) 		3420004000NRG23Z060220231075750 06/02/2023 BHIMLAL GANJHU 3420004WL049560 BHIMLAL GANJHU 00415 SBIN0000045 189 189 Processed 07/02/2023 S58561710 MR BHIMLAL GANJHU STATE BANK OF INDIA(508548)
50 NAWADIH JH-20-004-004-001/8590
(BARAI) 		3420004000NRG23Z060220231076024 06/02/2023 KISHUN SAW 3420004WL049578 KISHUN SAW 00415 SBIN0000045 162 162 Processed 07/02/2023 S58561710 MR KISHAN SAW STATE BANK OF INDIA(508548)
51 NAWADIH JH-20-004-004-005/9066
(BARAI) 		3420004000NRG23Z060220231075988 06/02/2023 SARSHWATI KUMARI 3420004WL049575 SARSHWATI KUMARI 00415 SBIN0000045 162 162 Processed 07/02/2023 S58561710 SARSWATI KUMARI D/O KHIRU MAHTO BANK OF INDIA(508505)
SubTotal 675 675
52 NAWADIH JH-20-004-004-001/59984
(BARAI) 		3420004000NRG23Z040220231072213 06/02/2023 JITENDRA MAHTO 3420004WL049195 JITENDRA MAHTO 00415 SBIN0001235 162 162 Processed 07/02/2023 S58561710 JITENDRA MAHTO IDBI BANK(607095)
SubTotal 162 162
53 NAWADIH JH-20-004-004-005/65218
(BARAI) 		3420004000NRG23Z060220231075971 06/02/2023 PANKAJ VISHWKARMA 3420004WL049573 PANKAJ VISHWKARMA 00415 SBIN0008140 162 162 Processed 07/02/2023 S58561710 Pankaj Vishwkarma FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
54 NAWADIH JH-20-004-004-005/99824
(BARAI) 		3420004000NRG23Z060220231076026 06/02/2023 AMAR NAKUL DAS 3420004WL049578 AMAR NAKUL DAS 00462 UCBA0000247 162 162 Processed 07/02/2023 S58561710 AMAR NAKUL DAS UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 8721 8721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_060223APB_FTO_625183 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004004_060223APB_FTO_625183 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 4266
3 NAWADIH JH3420004004_060223APB_FTO_625183 BANK OF INDIA BKID0004805 SURIYA 324
4 NAWADIH JH3420004004_060223APB_FTO_625183 BANK OF INDIA BKID0004808 NAWADIH 2646
5 NAWADIH JH3420004004_060223APB_FTO_625183 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
6 NAWADIH JH3420004004_060223APB_FTO_625183 State Bank of India SBIN0000045 BOKARO THERMAL 675
7 NAWADIH JH3420004004_060223APB_FTO_625183 State Bank of India SBIN0001235 PHUSRO BAZAR 162
8 NAWADIH JH3420004004_060223APB_FTO_625183 State Bank of India SBIN0008140 PORDAG 162
9 NAWADIH JH3420004004_060223APB_FTO_625183 UCO Bank UCBA0000247 BERMO 162

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