Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:24:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_120922FTO_250889
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-20-004-019-001/10042
(NARAYANPUR) 		3420004019NRG23Z120920220630273 12/09/2022 MD NASIM ANSARI 3420004019WL023650 MD NASIM ANSARI 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 MD NASIM ANSARI ()
2 NAWADIH JH-20-004-019-001/1275
(NARAYANPUR) 		3420004019NRG23Z120920220630308 12/09/2022 SAMMA PRAVEEN 3420004019WL023652 SAMMA PRAVEEN 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 SAMMA PRAVEEN ()
3 NAWADIH JH-20-004-019-001/1507
(NARAYANPUR) 		3420004019NRG23Z120920220630309 12/09/2022 AFJAL ANSARI 3420004019WL023652 AFJAL ANSARI 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 AFJAL ANSARI ()
4 NAWADIH JH-20-004-019-001/3127
(NARAYANPUR) 		3420004019NRG23Z120920220630276 12/09/2022 MAHBUB ANSARI 3420004019WL023650 MAHBUB ANSARI 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 MAHBUB ANSARI ()
5 NAWADIH JH-20-004-019-001/39982
(NARAYANPUR) 		3420004019NRG23Z120920220630277 12/09/2022 MAZDA KHATUN 3420004019WL023650 MAZDA KHATUN 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 MAZDA KHATUN ()
6 NAWADIH JH-20-004-019-001/5492
(NARAYANPUR) 		3420004019NRG23Z120920220630278 12/09/2022 MUNEJA KHATUN 3420004019WL023650 MUNEJA KHATUN 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 MUNEJA KHATUN ()
7 NAWADIH JH-20-004-019-001/6550
(NARAYANPUR) 		3420004019NRG23Z120920220630320 12/09/2022 SURYDEV MAHTO 3420004019WL023653 SURYDEV MAHTO 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 SURYDEV MAHTO ()
8 NAWADIH JH-20-004-019-001/8586
(NARAYANPUR) 		3420004019NRG23Z120920220630279 12/09/2022 HINA KHATUN 3420004019WL023650 HINA KHATUN 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 HINA KHATUN ()
9 NAWADIH JH-20-004-019-002/3598
(NARAYANPUR) 		3420004019NRG23Z120920220630311 12/09/2022 SUMAIYA KHATUN 3420004019WL023652 SUMAIYA KHATUN 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 SUMAIYA KHATUN ()
10 NAWADIH JH-20-004-019-002/50518
(NARAYANPUR) 		3420004019NRG23Z120920220630328 12/09/2022 SOURAVE KUMAR 3420004019WL023654 SOURAVE KUMAR 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 SOURAVE KUMAR ()
11 NAWADIH JH-20-004-019-002/5052
(NARAYANPUR) 		3420004019NRG23Z120920220630329 12/09/2022 JITENDRA KUMAR 3420004019WL023654 JITENDRA KUMAR 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 JITENDRA KUMAR ()
12 NAWADIH JH-20-004-019-002/6613
(NARAYANPUR) 		3420004019NRG23Z120920220630294 12/09/2022 MUKESH KUMAR 3420004019WL023651 MUKESH KUMAR 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 MUKESH KUMAR ()
13 NAWADIH JH-20-004-019-002/7745
(NARAYANPUR) 		3420004019NRG23Z120920220630297 12/09/2022 UMA SHANKAR PARJAPATI 3420004019WL023651 UMA SHANKAR PARJAPATI 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 UMA SHANKAR PARJAPATI ()
14 NAWADIH JH-20-004-019-002/8168
(NARAYANPUR) 		3420004019NRG23Z120920220630298 12/09/2022 RAJENDAR PARJAPATI 3420004019WL023651 RAJENDAR PARJAPATI 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 RAJENDAR PARJAPATI ()
15 NAWADIH JH-20-004-019-002/8534
(NARAYANPUR) 		3420004019NRG23Z120920220630299 12/09/2022 RINKU PARJAPATI 3420004019WL023651 RINKU PARJAPATI 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 RINKU PARJAPATI ()
16 NAWADIH JH-20-004-019-002/9503
(NARAYANPUR) 		3420004019NRG23Z120920220630322 12/09/2022 RAMCHANDRA MAHTO 3420004019WL023653 RAMCHANDRA MAHTO 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 RAMCHANDRA MAHTO ()
17 NAWADIH JH-20-004-019-002/9670
(NARAYANPUR) 		3420004019NRG23Z120920220630301 12/09/2022 FULMATI kUMARi 3420004019WL023651 FULMATI kUMARi 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 FULMATI kUMARi ()
18 NAWADIH JH-20-004-019-002/9670
(NARAYANPUR) 		3420004019NRG23Z120920220630302 12/09/2022 JHABU LAL KAMAR 3420004019WL023651 JHABU LAL KAMAR 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 JHABU LAL KAMAR ()
19 NAWADIH JH-20-004-019-002/9971
(NARAYANPUR) 		3420004019NRG23Z120920220630303 12/09/2022 SEWA PARJAPATI 3420004019WL023651 SEWA PARJAPATI 00048 BKID0004797 162 162 Processed 13/09/2022 S13981300 SEWA PARJAPATI ()
SubTotal 3078 3078
20 NAWADIH JH-20-004-019-002/7745
(NARAYANPUR) 		3420004019NRG23Z120920220630296 12/09/2022 PUNITA DEVI 3420004019WL023651 PUNITA DEVI 00048 BKID0004808 162 162 Processed 13/09/2022 S13981300 PUNITA DEVI ()
SubTotal 162 162
21 NAWADIH JH-20-004-019-001/20380
(NARAYANPUR) 		3420004019NRG23Z120920220630275 12/09/2022 HALIMA KHATHUN 3420004019WL023650 HALIMA KHATHUN 00354 PUNB0114200 162 162 Processed 13/09/2022 S13981300 HALIMA KHATHUN ()
22 NAWADIH JH-20-004-019-001/2140
(NARAYANPUR) 		3420004019NRG23Z120920220630327 12/09/2022 THAKUR MAHTO 3420004019WL023654 THAKUR MAHTO 00354 PUNB0114200 162 162 Processed 13/09/2022 S13981300 THAKUR MAHTO ()
23 NAWADIH JH-20-004-019-002/2614
(NARAYANPUR) 		3420004019NRG23Z120920220630292 12/09/2022 MAMTA DEVI 3420004019WL023651 MAMTA DEVI 00354 PUNB0114200 162 162 Processed 13/09/2022 S13981300 MAMTA DEVI ()
24 NAWADIH JH-20-004-019-002/3178
(NARAYANPUR) 		3420004019NRG23Z120920220630293 12/09/2022 SANTOSH PARJAPATI 3420004019WL023651 SANTOSH PARJAPATI 00354 PUNB0114200 162 162 Processed 13/09/2022 S13981300 SANTOSH PARJAPATI ()
25 NAWADIH JH-20-004-019-002/7298
(NARAYANPUR) 		3420004019NRG23Z120920220630295 12/09/2022 CHANDARDEV PARJAPATI 3420004019WL023651 CHANDARDEV PARJAPATI 00354 PUNB0114200 162 162 Processed 13/09/2022 S13981300 CHANDARDEV PARJAPATI ()
SubTotal 810 810
26 NAWADIH JH-20-004-019-001/10004
(NARAYANPUR) 		3420004019NRG23Z120920220630272 12/09/2022 SHEKHAWAT ANSARI 3420004019WL023650 SHEKHAWAT ANSARI 00415 SBIN0000045 162 162 Processed 13/09/2022 S13981300 SHEKHAWAT ANSARI ()
27 NAWADIH JH-20-004-019-002/1810
(NARAYANPUR) 		3420004019NRG23Z120920220630321 12/09/2022 CHANDRADEV MAHTO 3420004019WL023653 CHANDRADEV MAHTO 00415 SBIN0000045 162 162 Processed 13/09/2022 S13981300 CHANDRADEV MAHTO ()
28 NAWADIH JH-20-004-019-002/9808
(NARAYANPUR) 		3420004019NRG23Z120920220630323 12/09/2022 DAMODAR MAHTO 3420004019WL023653 DAMODAR MAHTO 00415 SBIN0000045 162 162 Processed 13/09/2022 S13981300 DAMODAR MAHTO ()
SubTotal 486 486
29 NAWADIH JH-20-004-019-001/1455
(NARAYANPUR) 		3420004019NRG23Z120920220630318 12/09/2022 PUJA DEVI 3420004019WL023653 PUJA DEVI 00691 IPOS0000001 162 162 Processed 13/09/2022 S13981300 PUJA DEVI ()
30 NAWADIH JH-20-004-019-001/4941
(NARAYANPUR) 		3420004019NRG23Z120920220630319 12/09/2022 HIRALAL SINGH 3420004019WL023653 HIRALAL SINGH 00691 IPOS0000001 162 162 Processed 13/09/2022 S13981300 HIRALAL SINGH ()
SubTotal 324 324
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_120922FTO_250889 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3078
2 NAWADIH JH3420004019_120922FTO_250889 BANK OF INDIA BKID0004808 NAWADIH 162
3 NAWADIH JH3420004019_120922FTO_250889 Punjab National Bank PUNB0114200 SURHI 810
4 NAWADIH JH3420004019_120922FTO_250889 State Bank of India SBIN0000045 BOKARO THERMAL 486
5 NAWADIH JH3420004019_120922FTO_250889 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 324

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