Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_211022FTO_365225
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-20-004-019-001/53053
(NARAYANPUR) 		3420004019NRG23211020220752608 21/10/2022 RAFIQ ANSARI 3420004019WL031468 RAFIQ ANSARI 00048 BKID0004793 1260 1260 Processed 29/10/2022 5996285319 RAFIQ ANSARI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-019-001/1249
(NARAYANPUR) 		3420004019NRG23211020220752867 21/10/2022 SOHEL AKHAR 3420004019WL031480 SOHEL AKHAR 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285344 SOHEL AKHAR ()
3 NAWADIH JH-20-004-019-001/142
(NARAYANPUR) 		3420004019NRG23211020220752796 21/10/2022 RAJIN KHATUN 3420004019WL031476 RAJIN KHATUN 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285341 RAJIN KHATUN ()
4 NAWADIH JH-20-004-019-001/1897
(NARAYANPUR) 		3420004019NRG23211020220752868 21/10/2022 SALMA KHATOON 3420004019WL031480 SALMA KHATOON 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285340 SALMA KHATOON ()
5 NAWADIH JH-20-004-019-001/2654
(NARAYANPUR) 		3420004019NRG23211020220752869 21/10/2022 MD NOMAN TOSIF 3420004019WL031480 MD NOMAN TOSIF 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285336 MD NOMAN TOSIF ()
6 NAWADIH JH-20-004-019-001/3181
(NARAYANPUR) 		3420004019NRG23211020220752533 21/10/2022 KODVA DEVI 3420004019WL031464 KODVA DEVI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285327 KODVA DEVI ()
7 NAWADIH JH-20-004-019-001/3541
(NARAYANPUR) 		3420004019NRG23211020220752534 21/10/2022 LALU SINGH 3420004019WL031464 LALU SINGH 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285335 LALU SINGH ()
8 NAWADIH JH-20-004-019-001/42776
(NARAYANPUR) 		3420004019NRG23211020220752797 21/10/2022 JAMALIDDIN ANSARI 3420004019WL031476 JAMALIDDIN ANSARI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285322 JAMALIDDIN ANSARI ()
9 NAWADIH JH-20-004-019-001/4355
(NARAYANPUR) 		3420004019NRG23211020220752870 21/10/2022 ASGAR ANSARI 3420004019WL031480 ASGAR ANSARI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285339 ASGAR ANSARI ()
10 NAWADIH JH-20-004-019-001/4470
(NARAYANPUR) 		3420004019NRG23211020220752871 21/10/2022 MARYAM KHATUN 3420004019WL031480 MARYAM KHATUN 00048 BKID0004797 210 210 Processed 29/10/2022 5996285338 MARYAM KHATUN ()
11 NAWADIH JH-20-004-019-001/4533
(NARAYANPUR) 		3420004019NRG23211020220752607 21/10/2022 MUNEJA KHATUN 3420004019WL031468 MUNEJA KHATUN 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285342 MUNEJA KHATUN ()
12 NAWADIH JH-20-004-019-001/5319
(NARAYANPUR) 		3420004019NRG23211020220752872 21/10/2022 SAKINA KHATUN 3420004019WL031480 SAKINA KHATUN 00048 BKID0004797 210 210 Processed 29/10/2022 5996285329 SAKINA KHATUN ()
13 NAWADIH JH-20-004-019-001/6068
(NARAYANPUR) 		3420004019NRG23211020220752609 21/10/2022 NAFISHA KHATUN 3420004019WL031468 NAFISHA KHATUN 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285328 NAFISHA KHATUN ()
14 NAWADIH JH-20-004-019-001/73321
(NARAYANPUR) 		3420004019NRG23211020220752535 21/10/2022 MANGAR SINGH 3420004019WL031464 MANGAR SINGH 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285323 MANGAR SINGH ()
15 NAWADIH JH-20-004-019-001/7645
(NARAYANPUR) 		3420004019NRG23211020220752798 21/10/2022 SAFINA KHATUN 3420004019WL031476 SAFINA KHATUN 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285343 SAFINA KHATUN ()
16 NAWADIH JH-20-004-019-001/8347
(NARAYANPUR) 		3420004019NRG23211020220752799 21/10/2022 RAFINA KHATUN 3420004019WL031476 RAFINA KHATUN 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285334 RAFINA KHATUN ()
17 NAWADIH JH-20-004-019-001/8640
(NARAYANPUR) 		3420004019NRG23211020220752537 21/10/2022 RIYA KUMARI 3420004019WL031464 RIYA KUMARI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285345 RIYA KUMARI ()
18 NAWADIH JH-20-004-019-001/8645
(NARAYANPUR) 		3420004019NRG23211020220752538 21/10/2022 SHYAMSUNDAR SINGH 3420004019WL031464 SHYAMSUNDAR SINGH 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285325 SHYAMSUNDAR SINGH ()
19 NAWADIH JH-20-004-019-001/9657
(NARAYANPUR) 		3420004019NRG23211020220752540 21/10/2022 JAMNI DEVI 3420004019WL031464 JAMNI DEVI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285337 JAMNI DEVI ()
20 NAWADIH JH-20-004-019-001/9657
(NARAYANPUR) 		3420004019NRG23211020220752539 21/10/2022 RATI SINGH 3420004019WL031464 RATI SINGH 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285324 RATI SINGH ()
21 NAWADIH JH-20-004-019-001/9965
(NARAYANPUR) 		3420004019NRG23211020220752801 21/10/2022 TAJUDIN ANSARI 3420004019WL031476 TAJUDIN ANSARI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285320 TAJUDIN ANSARI ()
22 NAWADIH JH-20-004-019-002/1124
(NARAYANPUR) 		3420004019NRG23211020220752556 21/10/2022 MURTI DEVI 3420004019WL031465 MURTI DEVI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285331 MURTI DEVI ()
23 NAWADIH JH-20-004-019-002/1124
(NARAYANPUR) 		3420004019NRG23211020220752555 21/10/2022 MURTI DEVI 3420004019WL031465 MURTI DEVI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285330 MURTI DEVI ()
24 NAWADIH JH-20-004-019-002/3825
(NARAYANPUR) 		3420004019NRG23211020220752542 21/10/2022 VIRSA SINGH 3420004019WL031464 VIRSA SINGH 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285326 VIRSA SINGH ()
25 NAWADIH JH-20-004-019-002/4604
(NARAYANPUR) 		3420004019NRG23211020220752543 21/10/2022 ASHA KUMARI 3420004019WL031464 ASHA KUMARI 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285346 ASHA KUMARI ()
26 NAWADIH JH-20-004-019-002/6130
(NARAYANPUR) 		3420004019NRG23211020220752564 21/10/2022 DINESH MAHTO 3420004019WL031465 DINESH MAHTO 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285333 DINESH MAHTO ()
27 NAWADIH JH-20-004-019-002/6130
(NARAYANPUR) 		3420004019NRG23211020220752563 21/10/2022 DINESH MAHTO 3420004019WL031465 DINESH MAHTO 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285332 DINESH MAHTO ()
28 NAWADIH JH-20-004-019-002/6717
(NARAYANPUR) 		3420004019NRG23211020220752523 21/10/2022 BINOD SINGH 3420004019WL031463 BINOD SINGH 00048 BKID0004797 1260 1260 Processed 29/10/2022 5996285321 BINOD SINGH ()
SubTotal 31920 31920
29 NAWADIH JH-20-004-019-001/29999
(NARAYANPUR) 		3420004019NRG23211020220752521 21/10/2022 KHAINTI KUMARI 3420004019WL031463 KHAINTI KUMARI 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996285347 KHAINTI KUMARI ()
30 NAWADIH JH-20-004-019-001/4116
(NARAYANPUR) 		3420004019NRG23211020220752522 21/10/2022 MANOJ THAKUR 3420004019WL031463 MANOJ THAKUR 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996285348 MANOJ THAKUR ()
31 NAWADIH JH-20-004-019-001/8109
(NARAYANPUR) 		3420004019NRG23211020220752536 21/10/2022 GANGA KUMARI 3420004019WL031464 GANGA KUMARI 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996285353 GANGA KUMARI ()
32 NAWADIH JH-20-004-019-001/9764
(NARAYANPUR) 		3420004019NRG23211020220752541 21/10/2022 RAKHI DEVI 3420004019WL031464 RAKHI DEVI 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996285351 RAKHI DEVI ()
33 NAWADIH JH-20-004-019-002/6851
(NARAYANPUR) 		3420004019NRG23211020220752566 21/10/2022 MUKESH KUMAR MAHTO 3420004019WL031465 MUKESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996285350 MUKESH KUMAR MAHTO ()
34 NAWADIH JH-20-004-019-002/6851
(NARAYANPUR) 		3420004019NRG23211020220752565 21/10/2022 MUKESH KUMAR MAHTO 3420004019WL031465 MUKESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996285349 MUKESH KUMAR MAHTO ()
35 NAWADIH JH-20-004-019-002/9884
(NARAYANPUR) 		3420004019NRG23211020220752524 21/10/2022 CHAMELI DEVI 3420004019WL031463 CHAMELI DEVI 00048 BKID0004808 1260 1260 Processed 29/10/2022 5996285352 CHAMELI DEVI ()
SubTotal 8820 8820
36 NAWADIH JH-20-004-019-001/8863
(NARAYANPUR) 		3420004019NRG23211020220752800 21/10/2022 JAMILA KHATUN 3420004019WL031476 JAMILA KHATUN 00354 PUNB0114200 1260 1260 Processed 29/10/2022 5996285357 JAMILA KHATUN ()
37 NAWADIH JH-20-004-019-002/166941
(NARAYANPUR) 		3420004019NRG23211020220752561 21/10/2022 KHEMIYA DEVI 3420004019WL031465 KHEMIYA DEVI 00354 PUNB0114200 1260 1260 Processed 29/10/2022 5996285355 KHEMIYA DEVI ()
38 NAWADIH JH-20-004-019-002/166941
(NARAYANPUR) 		3420004019NRG23211020220752559 21/10/2022 KHEMIYA DEVI 3420004019WL031465 KHEMIYA DEVI 00354 PUNB0114200 1260 1260 Processed 29/10/2022 5996285356 KHEMIYA DEVI ()
SubTotal 3780 3780
39 NAWADIH JH-20-004-019-002/166941
(NARAYANPUR) 		3420004019NRG23211020220752560 21/10/2022 JHARI MAHTO 3420004019WL031465 JHARI MAHTO 00415 SBIN0000045 1260 1260 Processed 29/10/2022 5996285358 MR JHARI MAHTO ()
40 NAWADIH JH-20-004-019-002/166941
(NARAYANPUR) 		3420004019NRG23211020220752562 21/10/2022 JHARI MAHTO 3420004019WL031465 JHARI MAHTO 00415 SBIN0000045 1260 1260 Processed 29/10/2022 5996285359 MR JHARI MAHTO ()
SubTotal 2520 2520
41 NAWADIH JH-20-004-019-001/10646
(NARAYANPUR) 		3420004019NRG23211020220752795 21/10/2022 KORESHA KHATOON 3420004019WL031476 KORESHA KHATOON 00415 SBIN0012546 1260 1260 Processed 29/10/2022 5996285360 MRS KORESHA KHATOON ()
SubTotal 1260 1260
42 NAWADIH JH-20-004-019-001/1455
(NARAYANPUR) 		3420004019NRG23211020220752518 21/10/2022 PUJA DEVI 3420004019WL031463 PUJA DEVI 00691 IPOS0000001 1260 1260 Processed 30/10/2022 5996285354 PUJA DEVI ()
SubTotal 1260 1260
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_211022FTO_365225 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004019_211022FTO_365225 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 31920
3 NAWADIH JH3420004019_211022FTO_365225 BANK OF INDIA BKID0004808 NAWADIH 8820
4 NAWADIH JH3420004019_211022FTO_365225 Punjab National Bank PUNB0114200 SURHI 3780
5 NAWADIH JH3420004019_211022FTO_365225 State Bank of India SBIN0000045 BOKARO THERMAL 2520
6 NAWADIH JH3420004019_211022FTO_365225 State Bank of India SBIN0012546 ISRI 1260
7 NAWADIH JH3420004019_211022FTO_365225 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260

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