Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:35:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_210223APB_FTO_657440
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-20-004-013-002/12128
(GUNJARDIH) 		3420004000NRG23210220231116679 21/02/2023 MUNSHI MAHTO 3420004WL052856 MUNSHI MAHTO 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718062 MUNSHI MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-013-002/12218
(GUNJARDIH) 		3420004000NRG23210220231116765 21/02/2023 HIRALAL TURI 3420004WL052861 HIRALAL TURI 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718071 HIRALAL TURI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-013-002/12233
(GUNJARDIH) 		3420004000NRG23210220231116701 21/02/2023 SHYAMLAL KORA 3420004WL052857 SHYAMLAL KORA 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718064 SHYAMLAL KODA BANK OF INDIA(508505)
4 NAWADIH JH-20-004-013-002/12234
(GUNJARDIH) 		3420004000NRG23210220231116702 21/02/2023 BANDHU KORA 3420004WL052857 BANDHU KORA 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718070 BANDHU KODA BANK OF INDIA(508505)
5 NAWADIH JH-20-004-013-002/12239
(GUNJARDIH) 		3420004000NRG23210220231116799 21/02/2023 BHULA MAHTO 3420004WL052863 BHULA MAHTO 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718065 BHULA MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-013-002/12239
(GUNJARDIH) 		3420004000NRG23210220231116800 21/02/2023 MANJU DEVI 3420004WL052863 MANJU DEVI 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718069 MANJU DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-013-002/12260
(GUNJARDIH) 		3420004000NRG23210220231116680 21/02/2023 Kali singh 3420004WL052856 Kali singh 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718089 KALI SINGH BANK OF INDIA(508505)
8 NAWADIH JH-20-004-013-002/12282
(GUNJARDIH) 		3420004000NRG23210220231116767 21/02/2023 VILAWA DEVI 3420004WL052861 VILAWA DEVI 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718076 BILWA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-013-002/12548
(GUNJARDIH) 		3420004000NRG23210220231116768 21/02/2023 NARESHLAL MAHTO 3420004WL052861 NARESHLAL MAHTO 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718072 NARESH LAL MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-013-002/12625
(GUNJARDIH) 		3420004000NRG23210220231116738 21/02/2023 PRATIMA KUMARI 3420004WL052860 PRATIMA KUMARI 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718068 PRATIMA KUMARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-013-002/12761
(GUNJARDIH) 		3420004000NRG23210220231116703 21/02/2023 RAMESH KODA 3420004WL052857 RAMESH KODA 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718082 RAMESH KODA BANK OF INDIA(508505)
12 NAWADIH JH-20-004-013-002/12762
(GUNJARDIH) 		3420004000NRG23210220231116681 21/02/2023 MUNNA KODA 3420004WL052856 MUNNA KODA 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718067 MUNNA KODA BANK OF INDIA(508505)
13 NAWADIH JH-20-004-013-002/12799
(GUNJARDIH) 		3420004000NRG23210220231116682 21/02/2023 NEHA DEVI 3420004WL052856 NEHA DEVI 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718083 NEHA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-013-002/12866
(GUNJARDIH) 		3420004000NRG23210220231116683 21/02/2023 THAKUR PRASAD MAHTO 3420004WL052856 THAKUR PRASAD MAHTO 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718063 MR THAKUR PRASAD MAHTO STATE BANK OF INDIA(508548)
15 NAWADIH JH-20-004-013-002/12905
(GUNJARDIH) 		3420004000NRG23210220231116684 21/02/2023 ANIL KR MAHTO 3420004WL052856 ANIL KR MAHTO 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718086 ANIL KUMAR MAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-013-002/12913
(GUNJARDIH) 		3420004000NRG23210220231116739 21/02/2023 JEETNI DEVI 3420004WL052860 JEETNI DEVI 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718073 JITNI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-013-002/12915
(GUNJARDIH) 		3420004000NRG23210220231116685 21/02/2023 SANJAY KUMAR MAHTO 3420004WL052856 SANJAY KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718078 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-013-002/12923
(GUNJARDIH) 		3420004000NRG23210220231116704 21/02/2023 SANU KODA 3420004WL052857 SANU KODA 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718066 Mr. SANU KODA VANANCHAL GRAMIN BANK(607210)
19 NAWADIH JH-20-004-013-002/12928
(GUNJARDIH) 		3420004000NRG23210220231116740 21/02/2023 SURAJ KUMAR SAW 3420004WL052860 SURAJ KUMAR SAW 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718080 SURAJ KUMAR SAW BANK OF INDIA(508505)
20 NAWADIH JH-20-004-013-002/12932
(GUNJARDIH) 		3420004000NRG23210220231116705 21/02/2023 SANJAY KUMAR KORA 3420004WL052857 SANJAY KUMAR KORA 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718081 SANJAY KUMAR KODA BANK OF INDIA(508505)
21 NAWADIH JH-20-004-013-002/12941
(GUNJARDIH) 		3420004000NRG23210220231116741 21/02/2023 Basanti Devi 3420004WL052860 Basanti Devi 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718084 BASANTI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-013-002/12942
(GUNJARDIH) 		3420004000NRG23210220231116742 21/02/2023 Gudiya Devi 3420004WL052860 Gudiya Devi 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718085 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-013-002/12944
(GUNJARDIH) 		3420004000NRG23210220231116686 21/02/2023 Manoj Mahto 3420004WL052856 Manoj Mahto 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718077 MANOJ KUMAR BANK OF INDIA(508505)
24 NAWADIH JH-20-004-013-002/212147
(GUNJARDIH) 		3420004000NRG23210220231116770 21/02/2023 RATNI DEVI 3420004WL052861 RATNI DEVI 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718075 RATANI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-013-002/8562
(GUNJARDIH) 		3420004000NRG23210220231116771 21/02/2023 JITENDRA MAHTO 3420004WL052861 JITENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718074 MR JITENDRA MAHTO STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-013-002/9098
(GUNJARDIH) 		3420004000NRG23210220231116744 21/02/2023 Krishna Kumar Thakur 3420004WL052860 Krishna Kumar Thakur 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718087 KRISHNA KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
27 NAWADIH JH-20-004-013-002/9104
(GUNJARDIH) 		3420004000NRG23210220231116746 21/02/2023 Shambhu mahto 3420004WL052860 Shambhu mahto 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718088 SHAMBHU MAHTO BANK OF INDIA(508505)
28 NAWADIH JH-20-004-013-002/9119
(GUNJARDIH) 		3420004000NRG23210220231116709 21/02/2023 Dewanti devi 3420004WL052857 Dewanti devi 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718091 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
29 NAWADIH JH-20-004-013-002/9126
(GUNJARDIH) 		3420004000NRG23210220231116710 21/02/2023 Ajay koda 3420004WL052857 Ajay koda 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718079 Ajay Koda FINO PAYMENTS BANK LTD(608001)
30 NAWADIH JH-20-004-013-002/9127
(GUNJARDIH) 		3420004000NRG23210220231116748 21/02/2023 Punit koda 3420004WL052860 Punit koda 00048 BKID0004808 1260 1260 Processed 28/02/2023 9301718090 Punit Koda FINO PAYMENTS BANK LTD(608001)
SubTotal 37800 37800
31 NAWADIH JH-20-004-013-002/12268
(GUNJARDIH) 		3420004000NRG23210220231116766 21/02/2023 RAJESH TURI 3420004WL052861 RAJESH TURI 00197 BKID0JHARGB 1050 1050 Processed 28/02/2023 9301718061 Mr. RAJESH TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
32 NAWADIH JH-20-004-013-002/12193
(GUNJARDIH) 		3420004000NRG23210220231116699 21/02/2023 ADITAY THAKUR 3420004WL052857 ADITAY THAKUR 00415 SBIN0006076 1260 1260 Processed 28/02/2023 9301718059 MR AADITYA KUMAR THAKUR STATE BANK OF INDIA(508548)
33 NAWADIH JH-20-004-013-002/9037
(GUNJARDIH) 		3420004000NRG23210220231116707 21/02/2023 Suresh modi 3420004WL052857 Suresh modi 00415 SBIN0006076 1260 1260 Processed 28/02/2023 9301718058 MR SURESH MODI STATE BANK OF INDIA(508548)
34 NAWADIH JH-20-004-013-002/9102
(GUNJARDIH) 		3420004000NRG23210220231116745 21/02/2023 Jitendra Kumar mahto 3420004WL052860 Jitendra Kumar mahto 00415 SBIN0006076 1260 1260 Processed 28/02/2023 9301718060 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
35 NAWADIH JH-20-004-013-002/9107
(GUNJARDIH) 		3420004000NRG23210220231116747 21/02/2023 Ashok Kumar rajak 3420004WL052860 Ashok Kumar rajak 00415 SBIN0006076 1260 1260 Processed 28/02/2023 9301718057 MR ASHOK KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 5040 5040
36 NAWADIH JH-20-004-013-002/2739
(GUNJARDIH) 		3420004000NRG23210220231116743 21/02/2023 USHA DEVI 3420004WL052860 USHA DEVI 00688 FINO0009002 1260 1260 Processed 28/02/2023 9301718045 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
37 NAWADIH JH-20-004-013-002/12210
(GUNJARDIH) 		3420004000NRG23210220231116763 21/02/2023 BABULALTURI 3420004WL052861 BABULALTURI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718046 BABULAL TURI VANANCHAL GRAMIN BANK(607210)
38 NAWADIH JH-20-004-013-002/12214
(GUNJARDIH) 		3420004000NRG23210220231116764 21/02/2023 DUGAN TURI 3420004WL052861 DUGAN TURI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718051 Mr. DUGAN TURI VANANCHAL GRAMIN BANK(607210)
39 NAWADIH JH-20-004-013-002/12219
(GUNJARDIH) 		3420004000NRG23210220231116700 21/02/2023 SANTOSH TURI 3420004WL052857 SANTOSH TURI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718047 SANTOSH TURI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-013-002/12622
(GUNJARDIH) 		3420004000NRG23210220231116735 21/02/2023 TULIYA DEVI 3420004WL052860 TULIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718056 Mrs. TULIYA DEVI VANANCHAL GRAMIN BANK(607210)
41 NAWADIH JH-20-004-013-002/12623
(GUNJARDIH) 		3420004000NRG23210220231116736 21/02/2023 JAGESHWAR MAHTO 3420004WL052860 JAGESHWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718053 Mr. JAGESWAR MAHTO VANANCHAL GRAMIN BANK(607210)
42 NAWADIH JH-20-004-013-002/12624
(GUNJARDIH) 		3420004000NRG23210220231116737 21/02/2023 SANGITA KUMARI 3420004WL052860 SANGITA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718092 SANGITA KUMARI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-013-002/12777
(GUNJARDIH) 		3420004000NRG23210220231116769 21/02/2023 HEMLAL MAHTO 3420004WL052861 HEMLAL MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718055 Mr. HEMLAL MAHTO VANANCHAL GRAMIN BANK(607210)
44 NAWADIH JH-20-004-013-002/3129
(GUNJARDIH) 		3420004000NRG23210220231116706 21/02/2023 RINA DEVI 3420004WL052857 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718050 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
45 NAWADIH JH-20-004-013-002/9078
(GUNJARDIH) 		3420004000NRG23210220231116708 21/02/2023 Gudiya Devi 3420004WL052857 Gudiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718049 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
46 NAWADIH JH-20-004-013-002/9110
(GUNJARDIH) 		3420004000NRG23210220231116801 21/02/2023 Sita devi 3420004WL052863 Sita devi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718048 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
47 NAWADIH JH-20-004-013-002/9124
(GUNJARDIH) 		3420004000NRG23210220231116687 21/02/2023 Karan koda 3420004WL052856 Karan koda 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718054 Mr. KARAN KODA VANANCHAL GRAMIN BANK(607210)
48 NAWADIH JH-20-004-013-002/9125
(GUNJARDIH) 		3420004000NRG23210220231116688 21/02/2023 Vijay koda 3420004WL052856 Vijay koda 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301718052 Mr. BIJAY KODA VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 60270 60270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_210223APB_FTO_657440 BANK OF INDIA BKID0004808 NAWADIH 37800
2 NAWADIH JH3420004013_210223APB_FTO_657440 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1050
3 NAWADIH JH3420004013_210223APB_FTO_657440 State Bank of India SBIN0006076 BHANDARIDAH 5040
4 NAWADIH JH3420004013_210223APB_FTO_657440 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
5 NAWADIH JH3420004013_210223APB_FTO_657440 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 15120

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