Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_060822APB_FTO_152673
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-20-004-016-001/11755
(KHARPITO) 		3420004000NRG23060820220502032 06/08/2022 BODHI SINGH 3420004WL018533 BODHI SINGH 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532988 BODHI SINGH BANK OF INDIA(508505)
2 NAWADIH JH-20-004-016-001/11800
(KHARPITO) 		3420004000NRG23060820220502034 06/08/2022 SUKAR MAHTO 3420004WL018533 SUKAR MAHTO 00048 BKID0004808 1260 1260 Processed 14/08/2022 3920532995 SUKAR MAHTO PUNJAB NATIONAL BANK(508568)
3 NAWADIH JH-20-004-016-001/11824
(KHARPITO) 		3420004000NRG23060820220502035 06/08/2022 HIRAN TURI 3420004WL018533 HIRAN TURI 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532992 HIRAN TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-001/11874
(KHARPITO) 		3420004000NRG23060820220502036 06/08/2022 BHOLA RAM MAHTO 3420004WL018533 BHOLA RAM MAHTO 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532980 BHOLA MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-001/11916
(KHARPITO) 		3420004000NRG23060820220502037 06/08/2022 AHILYA DEVI 3420004WL018533 AHILYA DEVI 00048 BKID0004808 1260 1260 Processed 14/08/2022 3920532986 AHILYA DEVI WO KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
6 NAWADIH JH-20-004-016-001/11930
(KHARPITO) 		3420004000NRG23060820220502076 06/08/2022 HIRA LAL CHOUDARY 3420004WL018534 HIRA LAL CHOUDARY 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532987 HEERALAL CHOUDHARY BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-001/11938
(KHARPITO) 		3420004000NRG23060820220502038 06/08/2022 BALESHWAR CHOUDARY 3420004WL018533 BALESHWAR CHOUDARY 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532985 BALESAR CHAUDHARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-001/11962
(KHARPITO) 		3420004000NRG23060820220502077 06/08/2022 ANIL KUMAR 3420004WL018534 ANIL KUMAR 00048 BKID0004808 1260 1260 Processed 14/08/2022 3920532978 ANIL KUMAR SO SITARAM CHOUDHARY PUNJAB NATIONAL BANK(508568)
9 NAWADIH JH-20-004-016-001/12008
(KHARPITO) 		3420004000NRG23060820220502040 06/08/2022 DEGNARAYAN CHOUDHRY 3420004WL018533 DEGNARAYAN CHOUDHRY 00048 BKID0004808 1260 1260 Processed 14/08/2022 3920532979 DEGNARAYAN CHOUDHARY PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-016-001/165858
(KHARPITO) 		3420004000NRG23060820220502041 06/08/2022 BHAKUR MAHTO 3420004WL018533 BHAKUR MAHTO 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532989 BHAKUR MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-001/9616
(KHARPITO) 		3420004000NRG23060820220502053 06/08/2022 KAMESHWAR CHOUDARY 3420004WL018533 KAMESHWAR CHOUDARY 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532977 KAMESHWAR CHAUDHARY BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/1080375
(KHARPITO) 		3420004000NRG23060820220502120 06/08/2022 RAMCHANDRA MAHTO 3420004WL018538 RAMCHANDRA MAHTO 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532983 RAMCHANDRA MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-002/11062
(KHARPITO) 		3420004000NRG23060820220501991 06/08/2022 LOCHAN TURI 3420004WL018530 LOCHAN TURI 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532984 LOCHAN TURI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-002/11079
(KHARPITO) 		3420004000NRG23060820220501946 06/08/2022 GEETA DEVI 3420004WL018525 GEETA DEVI 00048 BKID0004808 630 630 Processed 13/08/2022 3920532996 GEETA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-002/11450
(KHARPITO) 		3420004000NRG23060820220502096 06/08/2022 LALMOHAMAD ANSARI 3420004WL018536 LALMOHAMAD ANSARI 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532991 LAL MAHOMAD ANSARI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-002/12147
(KHARPITO) 		3420004000NRG23060820220502122 06/08/2022 SHANTI DEVI 3420004WL018538 SHANTI DEVI 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532997 SHANTI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-016-002/13092
(KHARPITO) 		3420004000NRG23060820220502098 06/08/2022 RAJESH KANDU 3420004WL018536 RAJESH KANDU 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532994 RAJESH KANDU BANK OF INDIA(508505)
18 NAWADIH JH-20-004-016-002/2006
(KHARPITO) 		3420004000NRG23060820220502132 06/08/2022 ANJU DEVI 3420004WL018539 ANJU DEVI 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532993 ANJU DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-003/10906
(KHARPITO) 		3420004000NRG23060820220501949 06/08/2022 SUKHDEV MAHTO 3420004WL018526 SUKHDEV MAHTO 00048 BKID0004808 1260 1260 Processed 14/08/2022 3920532990 SUKHDEV MAHTO PUNJAB NATIONAL BANK(508568)
20 NAWADIH JH-20-004-016-003/11010
(KHARPITO) 		3420004000NRG23060820220501972 06/08/2022 PINTU KUMAR MAHTO 3420004WL018528 PINTU KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532981 PINTU KUMAR MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-003/165936
(KHARPITO) 		3420004000NRG23060820220501973 06/08/2022 RAMESHWAR MAHTO 3420004WL018528 RAMESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920532982 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 25830 25830
22 NAWADIH JH-20-004-016-001/9665
(KHARPITO) 		3420004000NRG23060820220501998 06/08/2022 BABULAL MAHTO 3420004WL018531 BABULAL MAHTO 00078 CNRB0006004 1260 1260 Processed 13/08/2022 3920532998 BABULAL MAHTO CANARA BANK(508532)
SubTotal 1260 1260
23 NAWADIH JH-20-004-016-001/11768
(KHARPITO) 		3420004000NRG23060820220502033 06/08/2022 HARLAL MAHTO 3420004WL018533 HARLAL MAHTO 00354 PUNB0114200 1260 1260 Processed 14/08/2022 3920532967 HAR LAL MAHTO PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-016-002/10804019
(KHARPITO) 		3420004000NRG23060820220501990 06/08/2022 HINA DEVI 3420004WL018530 HINA DEVI 00354 PUNB0114200 1260 1260 Processed 13/08/2022 3920532971 HINA DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-016-002/11450
(KHARPITO) 		3420004000NRG23060820220502097 06/08/2022 MAZIDA BIBI 3420004WL018536 MAZIDA BIBI 00354 PUNB0114200 1260 1260 Processed 14/08/2022 3920532973 MAJID BIBI PUNJAB NATIONAL BANK(508568)
26 NAWADIH JH-20-004-016-002/12141
(KHARPITO) 		3420004000NRG23060820220502121 06/08/2022 TILESHWARY DEVI 3420004WL018538 TILESHWARY DEVI 00354 PUNB0114200 1260 1260 Processed 14/08/2022 3920532972 TILESWARI DEVI PUNJAB NATIONAL BANK(508568)
27 NAWADIH JH-20-004-016-002/12198
(KHARPITO) 		3420004000NRG23060820220502130 06/08/2022 deglal singh 3420004WL018539 deglal singh 00354 PUNB0114200 1260 1260 Processed 14/08/2022 3920532969 DEGLAL SINGH PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-016-002/14016
(KHARPITO) 		3420004000NRG23060820220501999 06/08/2022 SAVITRI DEVI 3420004WL018531 SAVITRI DEVI 00354 PUNB0114200 840 840 Processed 14/08/2022 3920532968 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-016-002/42805
(KHARPITO) 		3420004000NRG23060820220502102 06/08/2022 PARMESHWAR KANDU 3420004WL018536 PARMESHWAR KANDU 00354 PUNB0114200 1260 1260 Processed 14/08/2022 3920532976 PARMESHWAR KANDU PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-016-003/10901
(KHARPITO) 		3420004000NRG23060820220501948 06/08/2022 GITA DEVI 3420004WL018526 GITA DEVI 00354 PUNB0114200 1260 1260 Processed 14/08/2022 3920532975 GEETA DEVI PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-016-003/10906
(KHARPITO) 		3420004000NRG23060820220501950 06/08/2022 SOHARI DEVI 3420004WL018526 SOHARI DEVI 00354 PUNB0114200 1260 1260 Processed 14/08/2022 3920532974 SOHARI DEVI PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-016-003/11028
(KHARPITO) 		3420004000NRG23060820220501951 06/08/2022 RAJU MAHTO 3420004WL018526 RAJU MAHTO 00354 PUNB0114200 1260 1260 Processed 14/08/2022 3920532970 RAJU KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 12180 12180
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_060822APB_FTO_152673 BANK OF INDIA BKID0004808 NAWADIH 25830
2 NAWADIH JH3420004_060822APB_FTO_152673 Canara Bank CNRB0006004 PHUSRO 1260
3 NAWADIH JH3420004_060822APB_FTO_152673 Punjab National Bank PUNB0114200 SURHI 12180

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