Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_171022FTO_351589
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-20-004-010-001/6246
(DAHIYARI) 		3420004000NRG23Z151020220735310 17/10/2022 LAXMI KUMARI 3420004WL030386 LAXMI KUMARI 00048 BKID0004731 162 162 Processed 18/10/2022 S84927815 LAXMI KUMARI ()
SubTotal 162 162
2 NAWADIH JH-20-004-010-001/13944
(DAHIYARI) 		3420004000NRG23Z171020220738692 17/10/2022 USHA DEVI 3420004WL030568 USHA DEVI 00048 BKID0004734 162 162 Processed 18/10/2022 S85009468 USHA DEVI ()
3 NAWADIH JH-20-004-010-001/199895
(DAHIYARI) 		3420004000NRG23Z171020220738635 17/10/2022 LALCHAND SAW 3420004WL030565 LALCHAND SAW 00048 BKID0004734 162 162 Processed 18/10/2022 S84927815 LALCHAND SAW ()
4 NAWADIH JH-20-004-010-001/4874
(DAHIYARI) 		3420004000NRG23Z171020220738698 17/10/2022 SAHIN PARWEEN 3420004WL030568 SAHIN PARWEEN 00048 BKID0004734 162 162 Processed 18/10/2022 S84927815 SAHIN PARWEEN ()
5 NAWADIH JH-20-004-010-001/6090
(DAHIYARI) 		3420004000NRG23Z171020220738699 17/10/2022 AMEENA HASHIM 3420004WL030568 AMEENA HASHIM 00048 BKID0004734 162 162 Processed 18/10/2022 S84927815 AMEENA HASHIM ()
SubTotal 648 648
6 NAWADIH JH-20-004-010-003/4798
(DAHIYARI) 		3420004000NRG23Z151020220735312 17/10/2022 UMASHANKAR MAHTO 3420004WL030386 UMASHANKAR MAHTO 00048 BKID0004808 108 108 Processed 18/10/2022 S85009468 UMASHANKAR MAHTO ()
SubTotal 108 108
7 NAWADIH JH-20-004-010-001/10146
(DAHIYARI) 		3420004000NRG23Z171020220738688 17/10/2022 MD IMTIYAJ 3420004WL030568 MD IMTIYAJ 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 MD IMTIYAJ ()
8 NAWADIH JH-20-004-010-001/1102
(DAHIYARI) 		3420004000NRG23Z171020220738723 17/10/2022 AMAR TURI 3420004WL030571 AMAR TURI 00048 BKID0004885 81 81 Processed 18/10/2022 S85009468 AMAR TURI ()
9 NAWADIH JH-20-004-010-001/13129
(DAHIYARI) 		3420004000NRG23Z171020220738690 17/10/2022 IMRAN 3420004WL030568 IMRAN 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 IMRAN ()
10 NAWADIH JH-20-004-010-001/13129
(DAHIYARI) 		3420004000NRG23Z171020220738689 17/10/2022 SALMA KHATUN 3420004WL030568 SALMA KHATUN 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 SALMA KHATUN ()
11 NAWADIH JH-20-004-010-001/13503
(DAHIYARI) 		3420004000NRG23Z171020220738714 17/10/2022 RAM PRASAD TURI 3420004WL030570 RAM PRASAD TURI 00048 BKID0004885 135 135 Processed 18/10/2022 S85009468 RAM PRASAD TURI ()
12 NAWADIH JH-20-004-010-001/13509
(DAHIYARI) 		3420004000NRG23Z171020220738716 17/10/2022 SHUKAR TURI 3420004WL030570 SHUKAR TURI 00048 BKID0004885 135 135 Processed 18/10/2022 S85009468 SHUKAR TURI ()
13 NAWADIH JH-20-004-010-001/14570
(DAHIYARI) 		3420004000NRG23Z171020220738738 17/10/2022 URMILA DEVI 3420004WL030572 URMILA DEVI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 URMILA DEVI ()
14 NAWADIH JH-20-004-010-001/19987
(DAHIYARI) 		3420004000NRG23Z151020220735308 17/10/2022 OMPRAKAS YADAV 3420004WL030386 OMPRAKAS YADAV 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 OMPRAKAS YADAV ()
15 NAWADIH JH-20-004-010-001/19987
(DAHIYARI) 		3420004000NRG23Z151020220735309 17/10/2022 RITA DEVI 3420004WL030386 RITA DEVI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 RITA DEVI ()
16 NAWADIH JH-20-004-010-001/2537
(DAHIYARI) 		3420004000NRG23Z171020220738739 17/10/2022 BEBI DEVI 3420004WL030572 BEBI DEVI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 BEBI DEVI ()
17 NAWADIH JH-20-004-010-001/3718
(DAHIYARI) 		3420004000NRG23Z171020220738724 17/10/2022 RAJAN TURI 3420004WL030571 RAJAN TURI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 RAJAN TURI ()
18 NAWADIH JH-20-004-010-001/38017
(DAHIYARI) 		3420004000NRG23Z171020220738725 17/10/2022 KIRAN DEVI 3420004WL030571 KIRAN DEVI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 KIRAN DEVI ()
19 NAWADIH JH-20-004-010-001/46885
(DAHIYARI) 		3420004000NRG23Z171020220738726 17/10/2022 PURNIMA KUMARI 3420004WL030571 PURNIMA KUMARI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 PURNIMA KUMARI ()
20 NAWADIH JH-20-004-010-001/48179
(DAHIYARI) 		3420004000NRG23Z171020220738741 17/10/2022 BABITA DEVI 3420004WL030572 BABITA DEVI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 BABITA DEVI ()
21 NAWADIH JH-20-004-010-001/48179
(DAHIYARI) 		3420004000NRG23Z171020220738740 17/10/2022 DEGLAL DAS 3420004WL030572 DEGLAL DAS 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 DEGLAL DAS ()
22 NAWADIH JH-20-004-010-001/6136
(DAHIYARI) 		3420004000NRG23Z171020220738717 17/10/2022 SANGEETA KUMARI 3420004WL030570 SANGEETA KUMARI 00048 BKID0004885 135 135 Processed 18/10/2022 S85009468 SANGEETA KUMARI ()
23 NAWADIH JH-20-004-010-001/6824
(DAHIYARI) 		3420004000NRG23Z171020220738975 17/10/2022 DEEPAK KUMAR 3420004WL030592 DEEPAK KUMAR 00048 BKID0004885 108 108 Processed 18/10/2022 S85009468 DEEPAK KUMAR ()
24 NAWADIH JH-20-004-010-001/7826
(DAHIYARI) 		3420004000NRG23Z171020220738976 17/10/2022 BABLU KUMAR 3420004WL030592 BABLU KUMAR 00048 BKID0004885 108 108 Processed 18/10/2022 S85009468 BABLU KUMAR ()
25 NAWADIH JH-20-004-010-001/8012
(DAHIYARI) 		3420004000NRG23Z171020220738742 17/10/2022 KAILI DEVI 3420004WL030572 KAILI DEVI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 KAILI DEVI ()
26 NAWADIH JH-20-004-010-001/83875
(DAHIYARI) 		3420004000NRG23Z171020220738727 17/10/2022 NISHA KUMARI 3420004WL030571 NISHA KUMARI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 NISHA KUMARI ()
27 NAWADIH JH-20-004-010-001/9830
(DAHIYARI) 		3420004000NRG23Z171020220738977 17/10/2022 GOVIND TURI 3420004WL030592 GOVIND TURI 00048 BKID0004885 108 108 Processed 18/10/2022 S85009468 GOVIND TURI ()
28 NAWADIH JH-20-004-010-002/135500
(DAHIYARI) 		3420004000NRG23Z171020220738978 17/10/2022 GURUCHARAN TURI 3420004WL030592 GURUCHARAN TURI 00048 BKID0004885 108 108 Processed 18/10/2022 S85009468 GURUCHARAN TURI ()
29 NAWADIH JH-20-004-010-002/3421
(DAHIYARI) 		3420004000NRG23Z171020220738643 17/10/2022 RINA KUMARI MAHTO 3420004WL030566 RINA KUMARI MAHTO 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 RINA KUMARI MAHTO ()
30 NAWADIH JH-20-004-010-003/30296
(DAHIYARI) 		3420004000NRG23Z171020220738746 17/10/2022 DINDAYAL KUMAR DAS 3420004WL030572 DINDAYAL KUMAR DAS 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 DINDAYAL KUMAR DAS ()
31 NAWADIH JH-20-004-010-003/49716
(DAHIYARI) 		3420004000NRG23Z171020220738747 17/10/2022 SURENDRA KUMAR RAVIDAS 3420004WL030572 SURENDRA KUMAR RAVIDAS 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 SURENDRA KUMAR RAVIDAS ()
32 NAWADIH JH-20-004-010-003/5122
(DAHIYARI) 		3420004000NRG23Z171020220738645 17/10/2022 RESHAMI DEVI 3420004WL030566 RESHAMI DEVI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 RESHAMI DEVI ()
33 NAWADIH JH-20-004-010-003/6456
(DAHIYARI) 		3420004000NRG23Z151020220735315 17/10/2022 UMESH TURI 3420004WL030386 UMESH TURI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 UMESH TURI ()
34 NAWADIH JH-20-004-010-003/7592
(DAHIYARI) 		3420004000NRG23Z151020220735316 17/10/2022 DOULAT MAHTO 3420004WL030386 DOULAT MAHTO 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 DOULAT MAHTO ()
35 NAWADIH JH-20-004-010-003/8091
(DAHIYARI) 		3420004000NRG23Z151020220735317 17/10/2022 HEMANTI DEVI 3420004WL030386 HEMANTI DEVI 00048 BKID0004885 162 162 Processed 18/10/2022 S85009468 HEMANTI DEVI ()
36 NAWADIH JH-20-004-010-003/9217
(DAHIYARI) 		3420004000NRG23Z171020220738705 17/10/2022 NUTAN KUMARI 3420004WL030569 NUTAN KUMARI 00048 BKID0004885 108 108 Processed 18/10/2022 S85009468 NUTAN KUMARI ()
SubTotal 4428 4428
37 NAWADIH JH-20-004-010-002/28399
(DAHIYARI) 		3420004000NRG23Z151020220735292 17/10/2022 RITU MAHTO 3420004WL030385 RITU MAHTO 00048 BKID0005869 162 162 Processed 18/10/2022 S85009468 RITU MAHTO ()
38 NAWADIH JH-20-004-010-002/29165
(DAHIYARI) 		3420004000NRG23Z151020220735293 17/10/2022 GENDOLAL MAHTO 3420004WL030385 GENDOLAL MAHTO 00048 BKID0005869 162 162 Processed 18/10/2022 S85009468 GENDOLAL MAHTO ()
39 NAWADIH JH-20-004-010-002/8652
(DAHIYARI) 		3420004000NRG23Z151020220735294 17/10/2022 BINOD PRASAD MAHTO 3420004WL030385 BINOD PRASAD MAHTO 00048 BKID0005869 162 162 Processed 18/10/2022 S85009468 BINOD PRASAD MAHTO ()
40 NAWADIH JH-20-004-010-002/8652
(DAHIYARI) 		3420004000NRG23Z151020220735295 17/10/2022 KHUSHBU KUMARI 3420004WL030385 KHUSHBU KUMARI 00048 BKID0005869 162 162 Processed 18/10/2022 S85009468 KHUSHBU KUMARI ()
41 NAWADIH JH-20-004-010-002/95465
(DAHIYARI) 		3420004000NRG23Z151020220735296 17/10/2022 OM PRAKASH MAHTO 3420004WL030385 OM PRAKASH MAHTO 00048 BKID0005869 162 162 Processed 18/10/2022 S85009468 OM PRAKASH MAHTO ()
42 NAWADIH JH-20-004-010-003/60852
(DAHIYARI) 		3420004000NRG23Z151020220735314 17/10/2022 UMESH KUMAR MAHTO 3420004WL030386 UMESH KUMAR MAHTO 00048 BKID0005869 162 162 Processed 18/10/2022 S85009468 UMESH KUMAR MAHTO ()
43 NAWADIH JH-20-004-010-003/9401
(DAHIYARI) 		3420004000NRG23Z151020220735318 17/10/2022 MITHLESH KUMAR MAHTO 3420004WL030386 MITHLESH KUMAR MAHTO 00048 BKID0005869 108 108 Processed 18/10/2022 S85009468 MITHLESH KUMAR MAHTO ()
SubTotal 1080 1080
44 NAWADIH JH-20-004-010-003/5147
(DAHIYARI) 		3420004000NRG23Z151020220735313 17/10/2022 GANESH KUMAR MAHTO 3420004WL030386 GANESH KUMAR MAHTO 00415 SBIN0002925 162 162 Processed 18/10/2022 S85009468 GANESH KUMAR MAHTO ()
SubTotal 162 162
45 NAWADIH JH-20-004-010-001/199891
(DAHIYARI) 		3420004000NRG23Z171020220738634 17/10/2022 RUPENDRA KUMAR PRASAD 3420004WL030565 RUPENDRA KUMAR PRASAD 00415 SBIN0012626 162 162 Processed 18/10/2022 S85009468 RUPENDRA KUMAR PRASAD ()
SubTotal 162 162
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_171022FTO_351589 BANK OF INDIA BKID0004731 BATBINOR 162
2 NAWADIH JH3420004010_171022FTO_351589 BANK OF INDIA BKID0004734 GOMOH 648
3 NAWADIH JH3420004010_171022FTO_351589 BANK OF INDIA BKID0004808 NAWADIH 108
4 NAWADIH JH3420004010_171022FTO_351589 BANK OF INDIA BKID0004885 BHENDRA 4428
5 NAWADIH JH3420004010_171022FTO_351589 BANK OF INDIA BKID0005869 Telo 1080
6 NAWADIH JH3420004010_171022FTO_351589 State Bank of India SBIN0002925 CHANDRAPURA 162
7 NAWADIH JH3420004010_171022FTO_351589 State Bank of India SBIN0012626 GOMOH 162

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