Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_290922APB_FTO_301896
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-20-004-022-002/7837
(PALAMU) 		3420004000NRG23Z290920220690994 29/09/2022 MAHRU MAHTO 3420004WL027499 MAHRU MAHTO 00048 BKID0004797 135 135 Processed 08/10/2022 S15397565 Mr. MAHRU MAHATO CENTRAL BANK OF INDIA(607115)
2 NAWADIH JH-20-004-022-002/7877
(PALAMU) 		3420004000NRG23Z290920220691334 29/09/2022 BRIJLAL HANSDA 3420004WL027522 BRIJLAL HANSDA 00048 BKID0004797 135 135 Processed 08/10/2022 S15397565 BRIJLAL HANSDA BANK OF INDIA(508505)
3 NAWADIH JH-20-004-022-003/7906
(PALAMU) 		3420004000NRG23Z290920220691126 29/09/2022 KALU BESRA 3420004WL027513 KALU BESRA 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 KALU MANJHI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-022-004/7317
(PALAMU) 		3420004000NRG23Z290920220691388 29/09/2022 madan hemram 3420004WL027526 madan hemram 00048 BKID0004797 162 162 Rejected 08/10/2022 S15397565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NAWADIH JH-20-004-022-004/7317
(PALAMU) 		3420004000NRG23Z290920220691387 29/09/2022 SANGITA HEMRAM 3420004WL027526 SANGITA HEMRAM 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 SANGITA HEMBRAM BANK OF INDIA(508505)
6 NAWADIH JH-20-004-022-004/7396
(PALAMU) 		3420004000NRG23Z290920220691135 29/09/2022 AKHTARI BEGAM 3420004WL027513 AKHTARI BEGAM 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 ASTARI BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
7 NAWADIH JH-20-004-022-004/9243
(PALAMU) 		3420004000NRG23Z290920220691390 29/09/2022 LALAITA DEVI 3420004WL027526 LALAITA DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 LALITA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-022-004/9350
(PALAMU) 		3420004000NRG23Z290920220690804 29/09/2022 VIVEK TURI 3420004WL027473 VIVEK TURI 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 VIVEK KUMAR TURI BANK OF INDIA(508505)
SubTotal 1242 1242
9 NAWADIH JH-20-004-022-003/7904
(PALAMU) 		3420004000NRG23Z290920220691125 29/09/2022 KARTIK MANJHI 3420004WL027513 KARTIK MANJHI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 KARTIK MANJHI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-022-003/7913
(PALAMU) 		3420004000NRG23Z290920220691305 29/09/2022 JEETAN MANJHI 3420004WL027520 JEETAN MANJHI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 JITAN MANJHI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-022-003/7916
(PALAMU) 		3420004000NRG23Z290920220691127 29/09/2022 SUMITRA DEVI 3420004WL027513 SUMITRA DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 SUMITRA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-022-003/7933
(PALAMU) 		3420004000NRG23Z290920220691307 29/09/2022 MATALU KISKU 3420004WL027520 MATALU KISKU 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 MATLU MANJHI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-022-003/8026
(PALAMU) 		3420004000NRG23Z290920220691129 29/09/2022 GEETA DEVI 3420004WL027513 GEETA DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 GEETA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-022-003/8029
(PALAMU) 		3420004000NRG23Z290920220691308 29/09/2022 SHANICHAR BESRA 3420004WL027520 SHANICHAR BESRA 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 SANICHAR BESRA BANK OF INDIA(508505)
15 NAWADIH JH-20-004-022-003/8042
(PALAMU) 		3420004000NRG23Z290920220691310 29/09/2022 CHOTTU SOREN 3420004WL027520 CHOTTU SOREN 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 CHHATU SOREN BANK OF INDIA(508505)
16 NAWADIH JH-20-004-022-003/8063
(PALAMU) 		3420004000NRG23Z290920220691311 29/09/2022 HOPAN MURMU 3420004WL027520 HOPAN MURMU 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 HOPAN MURMU BANK OF INDIA(508505)
17 NAWADIH JH-20-004-022-003/8067
(PALAMU) 		3420004000NRG23Z290920220691312 29/09/2022 MANJHLU MARANDI 3420004WL027520 MANJHLU MARANDI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 MANJHLU MANJHI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-022-003/8069
(PALAMU) 		3420004000NRG23Z290920220691313 29/09/2022 DASO MURMU 3420004WL027520 DASO MURMU 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 DOSO MANJHI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-022-003/8100
(PALAMU) 		3420004000NRG23Z290920220691314 29/09/2022 SUNIL MARANDI 3420004WL027520 SUNIL MARANDI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 SUNIL MARANDI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-022-003/8951
(PALAMU) 		3420004000NRG23Z290920220691130 29/09/2022 ATO SOREN 3420004WL027513 ATO SOREN 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 ETO SOREN BANK OF INDIA(508505)
21 NAWADIH JH-20-004-022-004/7319
(PALAMU) 		3420004000NRG23Z290920220691389 29/09/2022 MOHAN HEMBRAM 3420004WL027526 MOHAN HEMBRAM 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 MOHAN MANJHI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-022-004/7411
(PALAMU) 		3420004000NRG23Z290920220691136 29/09/2022 MD RAFIQ ANSARI 3420004WL027513 MD RAFIQ ANSARI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 RAFIK ANSARI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-022-004/7629
(PALAMU) 		3420004000NRG23Z290920220690991 29/09/2022 DILIP TURI 3420004WL027498 DILIP TURI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 DILIP TURI AIRTEL PAYMENTS BANK LIMITED(990288)
24 NAWADIH JH-20-004-022-004/8765
(PALAMU) 		3420004000NRG23Z290920220690799 29/09/2022 JOHARI DEVI 3420004WL027473 JOHARI DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 JOHARI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-022-004/8990
(PALAMU) 		3420004000NRG23Z290920220690802 29/09/2022 BAIJNATH MAHTO 3420004WL027473 BAIJNATH MAHTO 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 BAIJNATH MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-022-004/8990
(PALAMU) 		3420004000NRG23Z290920220690803 29/09/2022 SONIYA DEVI 3420004WL027473 SONIYA DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 SONIYA DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-022-004/9080
(PALAMU) 		3420004000NRG23Z290920220691137 29/09/2022 FIROJ ANSARI 3420004WL027513 FIROJ ANSARI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 FIROJ ANSARI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-022-004/9246
(PALAMU) 		3420004000NRG23Z290920220691391 29/09/2022 SAHDEV MRANDI 3420004WL027526 SAHDEV MRANDI 00048 BKID0004808 162 162 Processed 08/10/2022 S15397565 SAHDEV MARANDI BANK OF INDIA(508505)
SubTotal 3240 3240
29 NAWADIH JH-20-004-022-003/8040
(PALAMU) 		3420004000NRG23Z290920220691309 29/09/2022 DHANESWAR MURMU 3420004WL027520 DHANESWAR MURMU 00415 SBIN0000045 162 162 Processed 08/10/2022 S15397565 MR DHANESHWAR MURMU STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004022_290922APB_FTO_301896 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1242
2 NAWADIH JH3420004022_290922APB_FTO_301896 BANK OF INDIA BKID0004808 NAWADIH 3240
3 NAWADIH JH3420004022_290922APB_FTO_301896 State Bank of India SBIN0000045 BOKARO THERMAL 162

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