Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_240223APB_FTO_664136
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-20-004-015-001/10273
(KANJKIRO) 		3420004000NRG23Z240220231128105 24/02/2023 PARWATI KUMARI 3420004WL053679 PARWATI KUMARI 00048 BKID0004797 162 162 Processed 25/02/2023 S75107645 PARWATI KUMARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-015-001/820
(KANJKIRO) 		3420004000NRG23Z240220231128064 24/02/2023 Manju Devi 3420004WL053677 Manju Devi 00048 BKID0004797 162 162 Processed 25/02/2023 S75107645 MANJU DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-015-002/7881
(KANJKIRO) 		3420004000NRG23Z240220231128277 24/02/2023 MARCHO DEVI 3420004WL053695 MARCHO DEVI 00048 BKID0004797 162 162 Processed 25/02/2023 S75107645 MARCHO DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-015-003/27809
(KANJKIRO) 		3420004000NRG23Z240220231128160 24/02/2023 DINESH MAHTO 3420004WL053682 DINESH MAHTO 00048 BKID0004797 162 162 Processed 25/02/2023 S75107645 DINESH MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-015-003/29903
(KANJKIRO) 		3420004000NRG23Z240220231128249 24/02/2023 BIGAN MANJHI 3420004WL053691 BIGAN MANJHI 00048 BKID0004797 162 162 Processed 25/02/2023 S75107645 BIGAN MANJHI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-003/52574
(KANJKIRO) 		3420004000NRG23Z240220231128250 24/02/2023 JITU MANJHI 3420004WL053691 JITU MANJHI 00048 BKID0004797 162 162 Processed 25/02/2023 S75107645 JITU MANJHI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-015-003/6385
(KANJKIRO) 		3420004000NRG23Z240220231128351 24/02/2023 OMPRAKASH MAHTO 3420004WL053702 OMPRAKASH MAHTO 00048 BKID0004797 135 135 Processed 25/02/2023 S75107645 OMPRAKASH MAHTO BANK OF INDIA(508505)
SubTotal 1107 1107
8 NAWADIH JH-20-004-015-001/800183
(KANJKIRO) 		3420004000NRG23Z240220231128348 24/02/2023 BABITA DEVI 3420004WL053702 BABITA DEVI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 BABITA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-015-003/1646
(KANJKIRO) 		3420004000NRG23Z240220231128349 24/02/2023 KADIR ANSARI 3420004WL053702 KADIR ANSARI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 KADIR ANSARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-015-003/171
(KANJKIRO) 		3420004000NRG23Z240220231128155 24/02/2023 Malti Devi 3420004WL053682 Malti Devi 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 MALTI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-015-003/1735
(KANJKIRO) 		3420004000NRG23Z240220231128156 24/02/2023 Tileshwri Devi 3420004WL053682 Tileshwri Devi 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 TILESHWRI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-015-003/27670
(KANJKIRO) 		3420004000NRG23Z240220231128246 24/02/2023 FULCHAND MURMU 3420004WL053691 FULCHAND MURMU 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 FULCHAND MANJHI (JNT) BANK OF INDIA(508505)
13 NAWADIH JH-20-004-015-003/27680
(KANJKIRO) 		3420004000NRG23Z240220231128275 24/02/2023 JENDWA DEVI 3420004WL053694 JENDWA DEVI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 BINDU DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-015-003/27680
(KANJKIRO) 		3420004000NRG23Z240220231128158 24/02/2023 ROHIT THAKUR 3420004WL053682 ROHIT THAKUR 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 MR ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
15 NAWADIH JH-20-004-015-003/27684
(KANJKIRO) 		3420004000NRG23Z240220231128159 24/02/2023 SHANKAR SHARMA 3420004WL053682 SHANKAR SHARMA 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 SHANKAR SHARMA BANK OF INDIA(508505)
16 NAWADIH JH-20-004-015-003/27840
(KANJKIRO) 		3420004000NRG23Z240220231128350 24/02/2023 TULSI MAHTO 3420004WL053702 TULSI MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 TULSI MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-015-003/27889
(KANJKIRO) 		3420004000NRG23Z240220231128247 24/02/2023 BUDHAN MANJHI 3420004WL053691 BUDHAN MANJHI 00048 BKID0004808 81 81 Processed 25/02/2023 S75107645 BUDHAN MANJHI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-015-003/27891
(KANJKIRO) 		3420004000NRG23Z240220231128161 24/02/2023 RAJESH 3420004WL053682 RAJESH 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-015-003/29029
(KANJKIRO) 		3420004000NRG23Z240220231128248 24/02/2023 BAIJUN MANJHI 3420004WL053691 BAIJUN MANJHI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 BAIJU MANJHI (JNT) BANK OF INDIA(508505)
20 NAWADIH JH-20-004-015-003/6386
(KANJKIRO) 		3420004000NRG23Z240220231128352 24/02/2023 NAGESHWAR MAHTO 3420004WL053702 NAGESHWAR MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAWADIH JH-20-004-015-003/7110
(KANJKIRO) 		3420004000NRG23Z240220231128162 24/02/2023 TINKU KUMAR 3420004WL053682 TINKU KUMAR 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 TINKU KUMAR BANK OF INDIA(508505)
22 NAWADIH JH-20-004-015-003/7935
(KANJKIRO) 		3420004000NRG23Z240220231128353 24/02/2023 RAJKISHOR MAHTO 3420004WL053702 RAJKISHOR MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 RAJKISHOR MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-015-003/800415
(KANJKIRO) 		3420004000NRG23Z240220231128163 24/02/2023 PARMESHWAR MAHTO 3420004WL053682 PARMESHWAR MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 PARMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 2511 2511
24 NAWADIH JH-20-004-015-001/101456
(KANJKIRO) 		3420004000NRG23Z240220231128193 24/02/2023 KHUDESHWAR MAHTO 3420004WL053686 KHUDESHWAR MAHTO 00048 BKID0004811 162 162 Processed 25/02/2023 S75107645 KHUDESHWAR MAHTO CANARA BANK(508532)
SubTotal 162 162
25 NAWADIH JH-20-004-015-001/6025
(KANJKIRO) 		3420004000NRG23Z240220231128194 24/02/2023 Kuldeep Kumar Mahto 3420004WL053686 Kuldeep Kumar Mahto 00415 SBIN0000045 162 162 Processed 25/02/2023 S75107645 MR KULDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-015-001/9661
(KANJKIRO) 		3420004000NRG23Z240220231128106 24/02/2023 PINKI DEVI 3420004WL053679 PINKI DEVI 00415 SBIN0000045 162 162 Processed 25/02/2023 S75107645 MRS PINKI DEVI STATE BANK OF INDIA(508548)
27 NAWADIH JH-20-004-015-003/800416
(KANJKIRO) 		3420004000NRG23Z240220231128164 24/02/2023 MUNILAL MAHTO 3420004WL053682 MUNILAL MAHTO 00415 SBIN0000045 162 162 Processed 25/02/2023 S75107645 MUNILAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
28 NAWADIH JH-20-004-015-001/28487
(KANJKIRO) 		3420004000NRG23Z240220231128063 24/02/2023 DEGIYA DEVI 3420004WL053677 DEGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. DEGYA DEVI VANANCHAL GRAMIN BANK(607210)
29 NAWADIH JH-20-004-015-003/2549
(KANJKIRO) 		3420004000NRG23Z240220231128157 24/02/2023 Kishor kumar Mahto 3420004WL053682 Kishor kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 KISHOR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_240223APB_FTO_664136 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1107
2 NAWADIH JH3420004015_240223APB_FTO_664136 BANK OF INDIA BKID0004808 NAWADIH 2511
3 NAWADIH JH3420004015_240223APB_FTO_664136 BANK OF INDIA BKID0004811 GOMIA 162
4 NAWADIH JH3420004015_240223APB_FTO_664136 State Bank of India SBIN0000045 BOKARO THERMAL 486
5 NAWADIH JH3420004015_240223APB_FTO_664136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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