Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004028_110123APB_FTO_563530
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-20-004-028-002/6022
(SAHARIA) 		3420004028NRG23110120231005187 11/01/2023 shama parween 3420004028WL045145 shama parween 00048 BKID0004734 1260 1260 Processed 14/01/2023 7907077448 SHAMA PARWEEN BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-028-002/2461
(SAHARIA) 		3420004028NRG23110120231005341 11/01/2023 ajay kumar mahto 3420004028WL045171 ajay kumar mahto 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907077451 AJAY KUMAR MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-028-002/2461
(SAHARIA) 		3420004028NRG23110120231005340 11/01/2023 ajay kumar mahto 3420004028WL045171 ajay kumar mahto 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907077450 AJAY KUMAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-028-002/7510
(SAHARIA) 		3420004028NRG23110120231005202 11/01/2023 bindu devi 3420004028WL045146 bindu devi 00048 BKID0004808 1260 1260 Processed 14/01/2023 7907077449 GULAB CHAND MAHTO BANK OF INDIA(508505)
SubTotal 3780 3780
5 NAWADIH JH-20-004-028-002/1565
(SAHARIA) 		3420004028NRG23110120231005182 11/01/2023 SAHINA KHATOON 3420004028WL045145 SAHINA KHATOON 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077482 SAHINA KHATOON BANK OF INDIA(508505)
6 NAWADIH JH-20-004-028-002/2057
(SAHARIA) 		3420004028NRG23110120231005267 11/01/2023 NURUN NIHAR NISHA 3420004028WL045163 NURUN NIHAR NISHA 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077459 NURUN NIHAR NISA BANK OF INDIA(508505)
7 NAWADIH JH-20-004-028-002/2057
(SAHARIA) 		3420004028NRG23110120231005266 11/01/2023 NURUN NIHAR NISHA 3420004028WL045163 NURUN NIHAR NISHA 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077458 NURUN NIHAR NISA BANK OF INDIA(508505)
8 NAWADIH JH-20-004-028-002/2154
(SAHARIA) 		3420004028NRG23110120231005210 11/01/2023 SUMITA DEVI 3420004028WL045147 SUMITA DEVI 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077479 SUMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWADIH JH-20-004-028-002/2178
(SAHARIA) 		3420004028NRG23110120231005212 11/01/2023 gendiya devi 3420004028WL045147 gendiya devi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077457 GENDIYA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-028-002/2417
(SAHARIA) 		3420004028NRG23110120231005271 11/01/2023 anuradha devi 3420004028WL045163 anuradha devi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077472 ANURADHA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-028-002/2417
(SAHARIA) 		3420004028NRG23110120231005269 11/01/2023 anuradha devi 3420004028WL045163 anuradha devi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077471 ANURADHA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-028-002/2457
(SAHARIA) 		3420004028NRG23110120231005338 11/01/2023 shyamlata devi 3420004028WL045171 shyamlata devi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077480 SHYAMLATA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-028-002/2457
(SAHARIA) 		3420004028NRG23110120231005339 11/01/2023 shyamlata devi 3420004028WL045171 shyamlata devi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077481 SHYAMLATA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-028-002/24680
(SAHARIA) 		3420004028NRG23110120231005183 11/01/2023 anjum ara 3420004028WL045145 anjum ara 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077477 ANJUM ARA BANK OF INDIA(508505)
15 NAWADIH JH-20-004-028-002/24848
(SAHARIA) 		3420004028NRG23110120231005199 11/01/2023 SABITRI DEVI 3420004028WL045146 SABITRI DEVI 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077454 SAVITRI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-028-002/25610
(SAHARIA) 		3420004028NRG23110120231005393 11/01/2023 Dashrath Mahto 3420004028WL045176 Dashrath Mahto 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077456 BAIJ NATH KUMHAR BANK OF INDIA(508505)
17 NAWADIH JH-20-004-028-002/25610
(SAHARIA) 		3420004028NRG23110120231005390 11/01/2023 Dashrath Mahto 3420004028WL045176 Dashrath Mahto 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077455 BAIJ NATH KUMHAR BANK OF INDIA(508505)
18 NAWADIH JH-20-004-028-002/26040
(SAHARIA) 		3420004028NRG23110120231005343 11/01/2023 YASHODA DEVI 3420004028WL045171 YASHODA DEVI 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077453 YASODA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-028-002/26040
(SAHARIA) 		3420004028NRG23110120231005342 11/01/2023 YASHODA DEVI 3420004028WL045171 YASHODA DEVI 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077452 YASODA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-028-002/2676
(SAHARIA) 		3420004028NRG23110120231005347 11/01/2023 ANKIT KUMAR 3420004028WL045171 ANKIT KUMAR 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077484 ANKIT KUMAR BANK OF INDIA(508505)
21 NAWADIH JH-20-004-028-002/2676
(SAHARIA) 		3420004028NRG23110120231005346 11/01/2023 ANKIT KUMAR 3420004028WL045171 ANKIT KUMAR 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077483 ANKIT KUMAR BANK OF INDIA(508505)
22 NAWADIH JH-20-004-028-002/2811
(SAHARIA) 		3420004028NRG23110120231005184 11/01/2023 sama praween 3420004028WL045145 sama praween 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077486 SAMA PRAWEEN BANK OF INDIA(508505)
23 NAWADIH JH-20-004-028-002/330762
(SAHARIA) 		3420004028NRG23110120231005200 11/01/2023 DILESHWAR MAHTO 3420004028WL045146 DILESHWAR MAHTO 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077470 DILESHWAR MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-028-002/3375
(SAHARIA) 		3420004028NRG23110120231005279 11/01/2023 hasina bibi 3420004028WL045163 hasina bibi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077469 HASINA BIBI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-028-002/3375
(SAHARIA) 		3420004028NRG23110120231005281 11/01/2023 hasina bibi 3420004028WL045163 hasina bibi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077468 HASINA BIBI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-028-002/3375
(SAHARIA) 		3420004028NRG23110120231005280 11/01/2023 kudus sai 3420004028WL045163 kudus sai 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077464 KUDUS SAI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-028-002/3375
(SAHARIA) 		3420004028NRG23110120231005278 11/01/2023 kudus sai 3420004028WL045163 kudus sai 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077465 KUDUS SAI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-028-002/3376
(SAHARIA) 		3420004028NRG23110120231005283 11/01/2023 mariyam bibi 3420004028WL045163 mariyam bibi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077461 MARIYAM BIBI (RTI) BANK OF INDIA(508505)
29 NAWADIH JH-20-004-028-002/3376
(SAHARIA) 		3420004028NRG23110120231005285 11/01/2023 mariyam bibi 3420004028WL045163 mariyam bibi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077462 MARIYAM BIBI (RTI) BANK OF INDIA(508505)
30 NAWADIH JH-20-004-028-002/3739
(SAHARIA) 		3420004028NRG23110120231005286 11/01/2023 PRITI KUMARI 3420004028WL045163 PRITI KUMARI 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077475 PRITI KUMARI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-028-002/3739
(SAHARIA) 		3420004028NRG23110120231005287 11/01/2023 PRITI KUMARI 3420004028WL045163 PRITI KUMARI 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077476 PRITI KUMARI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-028-002/4031
(SAHARIA) 		3420004028NRG23110120231005201 11/01/2023 ratni devi 3420004028WL045146 ratni devi 00048 BKID0004885 840 840 Processed 14/01/2023 7907077478 RATNI DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-028-002/4089
(SAHARIA) 		3420004028NRG23110120231005213 11/01/2023 manju kumari 3420004028WL045147 manju kumari 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077485 MANJU KUMARI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-028-002/4095
(SAHARIA) 		3420004028NRG23110120231005214 11/01/2023 radha devi 3420004028WL045147 radha devi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077460 RADHA DEVI INDUSIND BANK(607189)
35 NAWADIH JH-20-004-028-002/4880
(SAHARIA) 		3420004028NRG23110120231005185 11/01/2023 SHAGUFTA FAHIM 3420004028WL045145 SHAGUFTA FAHIM 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077474 SHAGUFTA FAHIM BANK OF INDIA(508505)
36 NAWADIH JH-20-004-028-002/5301
(SAHARIA) 		3420004028NRG23110120231005398 11/01/2023 mehru bibi 3420004028WL045176 mehru bibi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077463 MEHRU BIBI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-028-002/8128
(SAHARIA) 		3420004028NRG23110120231005353 11/01/2023 suraj kumar 3420004028WL045171 suraj kumar 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077467 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
38 NAWADIH JH-20-004-028-002/8128
(SAHARIA) 		3420004028NRG23110120231005352 11/01/2023 suraj kumar 3420004028WL045171 suraj kumar 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077466 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
39 NAWADIH JH-20-004-028-002/9976
(SAHARIA) 		3420004028NRG23110120231005203 11/01/2023 Taleshwari devi 3420004028WL045146 Taleshwari devi 00048 BKID0004885 1260 1260 Processed 14/01/2023 7907077473 TALESHWARI DEVI BANK OF INDIA(508505)
SubTotal 43680 43680
40 NAWADIH JH-20-004-028-002/6659
(SAHARIA) 		3420004028NRG23110120231005402 11/01/2023 ANUSHKA BHARTI 3420004028WL045176 ANUSHKA BHARTI 00152 HDFC0001279 1260 1260 Processed 14/01/2023 7907077488 ANUSHKA BHARTI UCO BANK(607066)
41 NAWADIH JH-20-004-028-002/6659
(SAHARIA) 		3420004028NRG23110120231005401 11/01/2023 ANUSHKA BHARTI 3420004028WL045176 ANUSHKA BHARTI 00152 HDFC0001279 1260 1260 Processed 14/01/2023 7907077487 ANUSHKA BHARTI UCO BANK(607066)
SubTotal 2520 2520
42 NAWADIH JH-20-004-028-002/2052
(SAHARIA) 		3420004028NRG23110120231005250 11/01/2023 RAKHI KUMARI 3420004028WL045160 RAKHI KUMARI 00354 PUNB0114200 630 630 Processed 14/01/2023 7907077439 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
43 NAWADIH JH-20-004-028-002/2163
(SAHARIA) 		3420004028NRG23110120231005211 11/01/2023 KUNTI DEVI 3420004028WL045147 KUNTI DEVI 00354 PUNB0114200 1260 1260 Processed 14/01/2023 7907077440 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
44 NAWADIH JH-20-004-028-002/2879
(SAHARIA) 		3420004028NRG23110120231005276 11/01/2023 ANUP KUMAR 3420004028WL045163 ANUP KUMAR 00415 SBIN0006951 1260 1260 Processed 14/01/2023 7907077444 MR ANUP KUMAR STATE BANK OF INDIA(508548)
45 NAWADIH JH-20-004-028-002/2879
(SAHARIA) 		3420004028NRG23110120231005277 11/01/2023 ANUP KUMAR 3420004028WL045163 ANUP KUMAR 00415 SBIN0006951 1260 1260 Processed 14/01/2023 7907077445 MR ANUP KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
46 NAWADIH JH-20-004-028-002/24819
(SAHARIA) 		3420004028NRG23110120231005274 11/01/2023 Kudush Khan 3420004028WL045163 Kudush Khan 00415 SBIN0008140 1260 1260 Processed 14/01/2023 7907077441 MR KUDUS KHAN STATE BANK OF INDIA(508548)
47 NAWADIH JH-20-004-028-002/24819
(SAHARIA) 		3420004028NRG23110120231005275 11/01/2023 Kudush Khan 3420004028WL045163 Kudush Khan 00415 SBIN0008140 1260 1260 Processed 14/01/2023 7907077442 MR KUDUS KHAN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
48 NAWADIH JH-20-004-028-002/6021
(SAHARIA) 		3420004028NRG23110120231005186 11/01/2023 mohammad faisal 3420004028WL045145 mohammad faisal 00415 SBIN0012626 1260 1260 Processed 14/01/2023 7907077447 MOHAMMAD FAISAL BANK OF INDIA(508505)
49 NAWADIH JH-20-004-028-002/6026
(SAHARIA) 		3420004028NRG23110120231005188 11/01/2023 sabiha khanam 3420004028WL045145 sabiha khanam 00415 SBIN0012626 1260 1260 Processed 14/01/2023 7907077446 SABIHA KHANAM STATE BANK OF INDIA(508548)
50 NAWADIH JH-20-004-028-002/60408
(SAHARIA) 		3420004028NRG23110120231005189 11/01/2023 MOHAMMAD FAHIM 3420004028WL045145 MOHAMMAD FAHIM 00415 SBIN0012626 1260 1260 Processed 14/01/2023 7907077443 MR MOHAMMAD FAHIM STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 61950 61950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004028_110123APB_FTO_563530 BANK OF INDIA BKID0004734 GOMOH 1260
2 NAWADIH JH3420004028_110123APB_FTO_563530 BANK OF INDIA BKID0004808 NAWADIH 3780
3 NAWADIH JH3420004028_110123APB_FTO_563530 BANK OF INDIA BKID0004885 BHENDRA 43680
4 NAWADIH JH3420004028_110123APB_FTO_563530 HDFC Bank HDFC0001279 1ST FLOOR - SWAMY BUILDING 2520
5 NAWADIH JH3420004028_110123APB_FTO_563530 Punjab National Bank PUNB0114200 SURHI 1890
6 NAWADIH JH3420004028_110123APB_FTO_563530 State Bank of India SBIN0006951 HARMU HOUSING COLONY 2520
7 NAWADIH JH3420004028_110123APB_FTO_563530 State Bank of India SBIN0008140 PORDAG 2520
8 NAWADIH JH3420004028_110123APB_FTO_563530 State Bank of India SBIN0012626 GOMOH 3780

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