Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_270323APB_FTO_732882
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-20-004-013-002/11991
(GUNJARDIH) 		3420004000NRG23270320231268125 27/03/2023 SURENDRA TURI 3420004WL062637 SURENDRA TURI 00048 BKID0004808 210 210 Processed 30/03/2023 0312382475 SURENDRA TURI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-013-002/12017
(GUNJARDIH) 		3420004000NRG23270320231268255 27/03/2023 ROBIN MANJHI 3420004WL062644 ROBIN MANJHI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382490 ROBIN MANJHI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-013-002/12026
(GUNJARDIH) 		3420004000NRG23270320231268256 27/03/2023 BABURAM MANJHI 3420004WL062644 BABURAM MANJHI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382496 BABURAM MANJHI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-013-002/12029
(GUNJARDIH) 		3420004000NRG23270320231268257 27/03/2023 DEVILAL MANJHI 3420004WL062644 DEVILAL MANJHI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382494 DEVILAL MANJHI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-013-002/12030
(GUNJARDIH) 		3420004000NRG23270320231268258 27/03/2023 DOMARA MANJHI 3420004WL062644 DOMARA MANJHI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382495 DOMAR MANJHI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-013-002/12137
(GUNJARDIH) 		3420004000NRG23250320231260837 27/03/2023 PHULWANTI DEVI 3420004WL062233 PHULWANTI DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382488 FULWANTI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-013-002/12143
(GUNJARDIH) 		3420004000NRG23250320231260864 27/03/2023 UMA DEVI 3420004WL062236 UMA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382498 UMA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-013-002/12233
(GUNJARDIH) 		3420004000NRG23250320231260866 27/03/2023 SHYAMLAL KORA 3420004WL062236 SHYAMLAL KORA 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382501 SHYAMLAL KODA BANK OF INDIA(508505)
9 NAWADIH JH-20-004-013-002/12288
(GUNJARDIH) 		3420004000NRG23270320231268259 27/03/2023 BUDHAN MANJHI 3420004WL062644 BUDHAN MANJHI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382469 BUDHU MANJHI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-013-002/12478
(GUNJARDIH) 		3420004000NRG23270320231268261 27/03/2023 SHIV PRASAD MURMU 3420004WL062644 SHIV PRASAD MURMU 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382470 SHIV PRASAD MURMU BANK OF INDIA(508505)
11 NAWADIH JH-20-004-013-002/12480
(GUNJARDIH) 		3420004000NRG23270320231268262 27/03/2023 JOLOHARI MANJHI 3420004WL062644 JOLOHARI MANJHI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382500 JOLOHARI MANJHI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-013-002/12562
(GUNJARDIH) 		3420004000NRG23270320231268264 27/03/2023 ROHAN MANJHI 3420004WL062644 ROHAN MANJHI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382468 ROHAN SOREN BANK OF INDIA(508505)
13 NAWADIH JH-20-004-013-002/12590
(GUNJARDIH) 		3420004000NRG23250320231260888 27/03/2023 MINA DEVI 3420004WL062237 MINA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382497 MINA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-013-002/12625
(GUNJARDIH) 		3420004000NRG23250320231260927 27/03/2023 PRATIMA KUMARI 3420004WL062239 PRATIMA KUMARI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382464 PRATIMA KUMARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-013-002/12731
(GUNJARDIH) 		3420004000NRG23270320231268073 27/03/2023 DROPATI DEVI 3420004WL062633 DROPATI DEVI 00048 BKID0004808 420 420 Processed 30/03/2023 0312382481 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
16 NAWADIH JH-20-004-013-002/12761
(GUNJARDIH) 		3420004000NRG23250320231260868 27/03/2023 RAMESH KODA 3420004WL062236 RAMESH KODA 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382471 RAMESH KODA BANK OF INDIA(508505)
17 NAWADIH JH-20-004-013-002/12821
(GUNJARDIH) 		3420004000NRG23250320231260913 27/03/2023 KAVITA DEVI 3420004WL062238 KAVITA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382472 KAVITA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-013-002/12918
(GUNJARDIH) 		3420004000NRG23250320231260869 27/03/2023 DILIP KUMAR MAHTO 3420004WL062236 DILIP KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382491 DILIPKUMAR MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-013-002/12923
(GUNJARDIH) 		3420004000NRG23250320231260870 27/03/2023 SANU KODA 3420004WL062236 SANU KODA 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382499 Mr. SANU KODA VANANCHAL GRAMIN BANK(607210)
20 NAWADIH JH-20-004-013-002/12932
(GUNJARDIH) 		3420004000NRG23250320231260871 27/03/2023 SANJAY KUMAR KORA 3420004WL062236 SANJAY KUMAR KORA 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382467 SANJAY KUMAR KODA BANK OF INDIA(508505)
21 NAWADIH JH-20-004-013-002/12941
(GUNJARDIH) 		3420004000NRG23250320231260928 27/03/2023 Basanti Devi 3420004WL062239 Basanti Devi 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382473 BASANTI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-013-002/12942
(GUNJARDIH) 		3420004000NRG23250320231260929 27/03/2023 Gudiya Devi 3420004WL062239 Gudiya Devi 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382474 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-013-002/212215
(GUNJARDIH) 		3420004000NRG23250320231260891 27/03/2023 GHANSYAM TURI 3420004WL062237 GHANSYAM TURI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382502 GHANSHYAM TURI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-013-002/212215
(GUNJARDIH) 		3420004000NRG23250320231260892 27/03/2023 SAKRIN DEVI 3420004WL062237 SAKRIN DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382489 SHANKARI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-013-002/212247
(GUNJARDIH) 		3420004000NRG23250320231260893 27/03/2023 MANOJ TURI 3420004WL062237 MANOJ TURI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382493 MANOJ TURI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-013-002/2146
(GUNJARDIH) 		3420004000NRG23250320231260839 27/03/2023 ANITA DEVI 3420004WL062233 ANITA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382478 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
27 NAWADIH JH-20-004-013-002/3711
(GUNJARDIH) 		3420004000NRG23270320231268265 27/03/2023 PRABHU MURMU 3420004WL062644 PRABHU MURMU 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382480 MR PRABHU MURMU STATE BANK OF INDIA(508548)
28 NAWADIH JH-20-004-013-002/3739
(GUNJARDIH) 		3420004000NRG23270320231268127 27/03/2023 MANU DEVI 3420004WL062637 MANU DEVI 00048 BKID0004808 210 210 Processed 30/03/2023 0312382476 MANU DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-013-002/56092
(GUNJARDIH) 		3420004000NRG23270320231268224 27/03/2023 DILIP KUMAR MAHTO 3420004WL062641 DILIP KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382462 Mr. DILIP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
30 NAWADIH JH-20-004-013-002/8562
(GUNJARDIH) 		3420004000NRG23250320231260916 27/03/2023 JITENDRA MAHTO 3420004WL062238 JITENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382465 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-013-002/8774
(GUNJARDIH) 		3420004000NRG23250320231260841 27/03/2023 UMA DEVI 3420004WL062233 UMA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382492 UMA DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-013-002/9055
(GUNJARDIH) 		3420004000NRG23270320231268128 27/03/2023 Anita kumari 3420004WL062637 Anita kumari 00048 BKID0004808 210 210 Processed 30/03/2023 0312382463 ANITA KUMARI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-013-002/9119
(GUNJARDIH) 		3420004000NRG23250320231260875 27/03/2023 Dewanti devi 3420004WL062236 Dewanti devi 00048 BKID0004808 1260 1260 Processed 30/03/2023 0312382479 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 NAWADIH JH-20-004-013-002/9126
(GUNJARDIH) 		3420004000NRG23250320231260932 27/03/2023 Ajay koda 3420004WL062239 Ajay koda 00048 BKID0004808 1260 1260 Processed 31/03/2023 0312382466 Ajay Koda FINO PAYMENTS BANK LTD(608001)
35 NAWADIH JH-20-004-013-002/9127
(GUNJARDIH) 		3420004000NRG23250320231260933 27/03/2023 Punit koda 3420004WL062239 Punit koda 00048 BKID0004808 1260 1260 Processed 31/03/2023 0312382477 Punit Koda FINO PAYMENTS BANK LTD(608001)
SubTotal 40110 40110
36 NAWADIH JH-20-004-013-002/9096
(GUNJARDIH) 		3420004000NRG23250320231260897 27/03/2023 Binod Kumar Mahto 3420004WL062237 Binod Kumar Mahto 00048 BKID0005869 1260 1260 Processed 30/03/2023 0312382482 BINOD KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
37 NAWADIH JH-20-004-013-002/212224
(GUNJARDIH) 		3420004000NRG23250320231260838 27/03/2023 MALO DEVI 3420004WL062233 MALO DEVI 00197 BKID0JHARGB 1260 1260 Processed 30/03/2023 0312382503 Mrs. MALO DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
38 NAWADIH JH-20-004-013-002/12193
(GUNJARDIH) 		3420004000NRG23250320231260865 27/03/2023 ADITAY THAKUR 3420004WL062236 ADITAY THAKUR 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0312382457 MR AADITYA KUMAR THAKUR STATE BANK OF INDIA(508548)
39 NAWADIH JH-20-004-013-002/12631
(GUNJARDIH) 		3420004000NRG23250320231260867 27/03/2023 NAMITA KUMARI 3420004WL062236 NAMITA KUMARI 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0312382504 Mrs. NAMITA KUMARI VANANCHAL GRAMIN BANK(607210)
40 NAWADIH JH-20-004-013-002/12920
(GUNJARDIH) 		3420004000NRG23250320231260889 27/03/2023 JAYLAL KODA 3420004WL062237 JAYLAL KODA 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0312382505 JAYLAL KODA AIRTEL PAYMENTS BANK LIMITED(990288)
41 NAWADIH JH-20-004-013-002/9037
(GUNJARDIH) 		3420004000NRG23250320231260873 27/03/2023 Suresh modi 3420004WL062236 Suresh modi 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0312382456 MR SURESH MODI STATE BANK OF INDIA(508548)
42 NAWADIH JH-20-004-013-002/9041
(GUNJARDIH) 		3420004000NRG23250320231260894 27/03/2023 Anita devi 3420004WL062237 Anita devi 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0312382458 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
43 NAWADIH JH-20-004-013-002/9088
(GUNJARDIH) 		3420004000NRG23250320231260895 27/03/2023 Bhuneshwar turi 3420004WL062237 Bhuneshwar turi 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0312382461 Mr. BHUNESHWAR TURI VANANCHAL GRAMIN BANK(607210)
44 NAWADIH JH-20-004-013-002/9102
(GUNJARDIH) 		3420004000NRG23250320231260931 27/03/2023 Jitendra Kumar mahto 3420004WL062239 Jitendra Kumar mahto 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0312382459 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
45 NAWADIH JH-20-004-013-002/9107
(GUNJARDIH) 		3420004000NRG23250320231260899 27/03/2023 Ashok Kumar rajak 3420004WL062237 Ashok Kumar rajak 00415 SBIN0006076 1260 1260 Processed 30/03/2023 0312382455 MR ASHOK KUMAR RAJAK STATE BANK OF INDIA(508548)
46 NAWADIH JH-20-004-013-002/9117
(GUNJARDIH) 		3420004000NRG23270320231268129 27/03/2023 Pintu Kumar rajak 3420004WL062637 Pintu Kumar rajak 00415 SBIN0006076 210 210 Processed 30/03/2023 0312382460 MR PINTU KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 10290 10290
47 NAWADIH JH-20-004-013-002/2739
(GUNJARDIH) 		3420004000NRG23250320231260930 27/03/2023 USHA DEVI 3420004WL062239 USHA DEVI 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312382511 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
48 NAWADIH JH-20-004-013-002/12196
(GUNJARDIH) 		3420004000NRG23270320231268126 27/03/2023 HARI RAJAK 3420004WL062637 HARI RAJAK 00695 SBIN0RRVCGB 210 210 Processed 30/03/2023 0312382448 HARI RAJAK UNION BANK OF INDIA(508500)
49 NAWADIH JH-20-004-013-002/12289
(GUNJARDIH) 		3420004000NRG23270320231268260 27/03/2023 SHIVLAL MANJHI 3420004WL062644 SHIVLAL MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382509 SHIVLAL MANJHI BANK OF INDIA(508505)
50 NAWADIH JH-20-004-013-002/12494
(GUNJARDIH) 		3420004000NRG23270320231268263 27/03/2023 MOTILAL SOREN 3420004WL062644 MOTILAL SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382510 Mr. MOTI LAL SOREN VANANCHAL GRAMIN BANK(607210)
51 NAWADIH JH-20-004-013-002/12622
(GUNJARDIH) 		3420004000NRG23250320231260924 27/03/2023 TULIYA DEVI 3420004WL062239 TULIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382454 Mrs. TULIYA DEVI VANANCHAL GRAMIN BANK(607210)
52 NAWADIH JH-20-004-013-002/12623
(GUNJARDIH) 		3420004000NRG23250320231260925 27/03/2023 JAGESHWAR MAHTO 3420004WL062239 JAGESHWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382453 Mr. JAGESWAR MAHTO VANANCHAL GRAMIN BANK(607210)
53 NAWADIH JH-20-004-013-002/12624
(GUNJARDIH) 		3420004000NRG23250320231260926 27/03/2023 SANGITA KUMARI 3420004WL062239 SANGITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382487 SANGITA KUMARI BANK OF INDIA(508505)
54 NAWADIH JH-20-004-013-002/12687-A
(GUNJARDIH) 		3420004000NRG23250320231260856 27/03/2023 ASHA DEVI 3420004WL062235 ASHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382507 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
55 NAWADIH JH-20-004-013-002/12700
(GUNJARDIH) 		3420004000NRG23270320231268223 27/03/2023 BIRENDRA MAHTO 3420004WL062641 BIRENDRA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382485 Mr. VIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
56 NAWADIH JH-20-004-013-002/3129
(GUNJARDIH) 		3420004000NRG23250320231260872 27/03/2023 RINA DEVI 3420004WL062236 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382450 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
57 NAWADIH JH-20-004-013-002/4851
(GUNJARDIH) 		3420004000NRG23250320231260915 27/03/2023 SAVITTRY DEVI 3420004WL062238 SAVITTRY DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/03/2023 0312382484 SAVITRI DEVI CANARA BANK(508532)
58 NAWADIH JH-20-004-013-002/5054
(GUNJARDIH) 		3420004000NRG23250320231260857 27/03/2023 SABITA DEVI 3420004WL062235 SABITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382486 Mrs. SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
59 NAWADIH JH-20-004-013-002/8421
(GUNJARDIH) 		3420004000NRG23270320231268253 27/03/2023 HULSI DEVI 3420004WL062643 HULSI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382506 Mrs. HULSI DEVI VANANCHAL GRAMIN BANK(607210)
60 NAWADIH JH-20-004-013-002/9066
(GUNJARDIH) 		3420004000NRG23250320231260917 27/03/2023 RUPALI KUMARI SINHA 3420004WL062238 RUPALI KUMARI SINHA 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382483 Mrs. RUPALI KUMARI SINHA VANANCHAL GRAMIN BANK(607210)
61 NAWADIH JH-20-004-013-002/9078
(GUNJARDIH) 		3420004000NRG23250320231260874 27/03/2023 Gudiya Devi 3420004WL062236 Gudiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382449 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
62 NAWADIH JH-20-004-013-002/9088
(GUNJARDIH) 		3420004000NRG23250320231260896 27/03/2023 Indu kumari 3420004WL062237 Indu kumari 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382451 Mrs. INDU KUMARI VANANCHAL GRAMIN BANK(607210)
63 NAWADIH JH-20-004-013-002/9105
(GUNJARDIH) 		3420004000NRG23250320231260898 27/03/2023 Gajendra Kumar mahto 3420004WL062237 Gajendra Kumar mahto 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382452 GAJENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
64 NAWADIH JH-20-004-013-002/9110
(GUNJARDIH) 		3420004000NRG23250320231260834 27/03/2023 Sita devi 3420004WL062232 Sita devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0312382508 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20370 20370
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_270323APB_FTO_732882 BANK OF INDIA BKID0004808 NAWADIH 40110
2 NAWADIH JH3420004013_270323APB_FTO_732882 BANK OF INDIA BKID0005869 Telo 1260
3 NAWADIH JH3420004013_270323APB_FTO_732882 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
4 NAWADIH JH3420004013_270323APB_FTO_732882 State Bank of India SBIN0006076 BHANDARIDAH 10290
5 NAWADIH JH3420004013_270323APB_FTO_732882 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
6 NAWADIH JH3420004013_270323APB_FTO_732882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 20370

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