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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_210323APB_FTO_721278
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) 		3420004000NRG23Z210320231225361 21/03/2023 PARWATI KUMARI 3420004WL060042 PARWATI KUMARI 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 PARWATI KUMARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-015-001/28254
(KANJKIRO) 		3420004000NRG23Z210320231225284 21/03/2023 MURATI MAHTO 3420004WL060037 MURATI MAHTO 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 MURTI MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-015-001/28659
(KANJKIRO) 		3420004000NRG23Z210320231225362 21/03/2023 dinesh kumar singh 3420004WL060042 dinesh kumar singh 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 Mr. DINESH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-015-001/28673
(KANJKIRO) 		3420004000NRG23Z210320231225286 21/03/2023 CHUNARI DEVI 3420004WL060037 CHUNARI DEVI 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 CHUNARIYA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-015-001/28778
(KANJKIRO) 		3420004000NRG23Z210320231225420 21/03/2023 VINDESHWARI DEVI 3420004WL060045 VINDESHWARI DEVI 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 BINDESHWARI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-001/4277
(KANJKIRO) 		3420004000NRG23Z210320231225288 21/03/2023 Umesh Kumar Prajapati 3420004WL060037 Umesh Kumar Prajapati 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 UMESH KUMAR PRAJAPATI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-015-001/80010
(KANJKIRO) 		3420004000NRG23Z210320231225412 21/03/2023 KHIRODHAR MAHTO 3420004WL060044 KHIRODHAR MAHTO 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 Mr. KHIRODHAR MAHTO VANANCHAL GRAMIN BANK(607210)
8 NAWADIH JH-20-004-015-001/800378
(KANJKIRO) 		3420004000NRG23Z210320231225421 21/03/2023 Sanju devi 3420004WL060045 Sanju devi 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 SANJU DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-015-001/820
(KANJKIRO) 		3420004000NRG23Z210320231225414 21/03/2023 Manju Devi 3420004WL060044 Manju Devi 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 MANJU DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-015-001/8314
(KANJKIRO) 		3420004000NRG23Z210320231225290 21/03/2023 Bikram Prajapati 3420004WL060037 Bikram Prajapati 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 VIKRAM PRAJAPATI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-015-002/5132
(KANJKIRO) 		3420004000NRG23Z210320231225366 21/03/2023 Urmila Devi 3420004WL060042 Urmila Devi 00048 BKID0004797 162 162 Processed 22/03/2023 S35852044 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
12 NAWADIH JH-20-004-015-001/6440
(KANJKIRO) 		3420004000NRG23Z210320231225289 21/03/2023 SUMITRA DEVI 3420004WL060037 SUMITRA DEVI 00048 BKID0004811 162 162 Processed 22/03/2023 S35852044 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 NAWADIH JH-20-004-015-001/28796
(KANJKIRO) 		3420004000NRG23Z210320231225364 21/03/2023 SANYOTI DEVI 3420004WL060042 SANYOTI DEVI 00197 BKID0JHARGB 162 162 Processed 22/03/2023 S35852044 Mr. SAMOTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 NAWADIH JH-20-004-015-001/1087
(KANJKIRO) 		3420004000NRG23Z210320231225419 21/03/2023 Parwati Devi 3420004WL060045 Parwati Devi 00415 SBIN0000045 162 162 Processed 22/03/2023 S35852044 BHAGIRATH MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-015-001/9661
(KANJKIRO) 		3420004000NRG23Z210320231225422 21/03/2023 PINKI DEVI 3420004WL060045 PINKI DEVI 00415 SBIN0000045 162 162 Processed 22/03/2023 S35852044 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
16 NAWADIH JH-20-004-015-001/28487
(KANJKIRO) 		3420004000NRG23Z210320231225285 21/03/2023 DEGIYA DEVI 3420004WL060037 DEGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mrs. DEGYA DEVI VANANCHAL GRAMIN BANK(607210)
17 NAWADIH JH-20-004-015-001/28671
(KANJKIRO) 		3420004000NRG23Z210320231225363 21/03/2023 PRAMILA DEVI 3420004WL060042 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mr. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
18 NAWADIH JH-20-004-015-001/28867
(KANJKIRO) 		3420004000NRG23Z210320231225287 21/03/2023 BASUDEV Ghatwar 3420004WL060037 BASUDEV Ghatwar 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 Mr. BASUDEV RAJWAR VANANCHAL GRAMIN BANK(607210)
19 NAWADIH JH-20-004-015-001/80149
(KANJKIRO) 		3420004000NRG23Z210320231225413 21/03/2023 meena devi 3420004WL060044 meena devi 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 MEENA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-015-002/3282
(KANJKIRO) 		3420004000NRG23Z210320231225365 21/03/2023 Anita Kumari 3420004WL060042 Anita Kumari 00695 SBIN0RRVCGB 162 162 Processed 22/03/2023 S35852044 MISS CHINTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_210323APB_FTO_721278 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1782
2 NAWADIH JH3420004015_210323APB_FTO_721278 BANK OF INDIA BKID0004811 GOMIA 162
3 NAWADIH JH3420004015_210323APB_FTO_721278 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 162
4 NAWADIH JH3420004015_210323APB_FTO_721278 State Bank of India SBIN0000045 BOKARO THERMAL 324
5 NAWADIH JH3420004015_210323APB_FTO_721278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 648
6 NAWADIH JH3420004015_210323APB_FTO_721278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 162

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