Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:15:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_021222APB_FTO_468322
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-20-004-014-003/74172
(KACHHO) 		3420004000NRG23Z021220220877323 02/12/2022 saharun khatun 3420004WL037984 saharun khatun 00048 BKID0004793 162 162 Processed 03/12/2022 S31419612 SAHARUN KHATUN BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-014-002/27480
(KACHHO) 		3420004000NRG23Z021220220877334 02/12/2022 KAMESHWAR MAHTO 3420004WL037985 KAMESHWAR MAHTO 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 KAMESHWAR MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-002/27557
(KACHHO) 		3420004000NRG23Z021220220877336 02/12/2022 DINESH MURMU 3420004WL037985 DINESH MURMU 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 Mr. DINESH MURMU VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-014-002/27572
(KACHHO) 		3420004000NRG23Z021220220877303 02/12/2022 BHUNESHWAR MAHTO 3420004WL037984 BHUNESHWAR MAHTO 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 BHUNESHWAR MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-014-002/27579
(KACHHO) 		3420004000NRG23Z021220220877304 02/12/2022 MOHAN MAHTO 3420004WL037984 MOHAN MAHTO 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
6 NAWADIH JH-20-004-014-002/4876
(KACHHO) 		3420004014NRG23Z021220220873517 02/12/2022 KARTIK MURMU 3420004014WL037800 KARTIK MURMU 00048 BKID0004797 27 27 Processed 03/12/2022 S31419612 KARTIK MURMU BANK OF INDIA(508505)
7 NAWADIH JH-20-004-014-003/17875
(KACHHO) 		3420004000NRG23Z021220220877312 02/12/2022 MAMTA DEVI 3420004WL037984 MAMTA DEVI 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAWADIH JH-20-004-014-003/17887
(KACHHO) 		3420004000NRG23Z021220220877313 02/12/2022 AJMERI 3420004WL037984 AJMERI 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 AJAMERI KHATOON BANK OF INDIA(508505)
9 NAWADIH JH-20-004-014-003/18062
(KACHHO) 		3420004014NRG23Z021220220873541 02/12/2022 EMTIYAJ ANSARI 3420004014WL037803 EMTIYAJ ANSARI 00048 BKID0004797 135 135 Processed 03/12/2022 S31419612 IMTIYAZ ANSARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-014-003/4914
(KACHHO) 		3420004000NRG23Z021220220877316 02/12/2022 MUMTAJ ANSARI 3420004WL037984 MUMTAJ ANSARI 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 MUMTAJ ANSARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-014-003/50138
(KACHHO) 		3420004000NRG23Z021220220877317 02/12/2022 AASMA KHATUN 3420004WL037984 AASMA KHATUN 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 ASMA KHATOON BANK OF INDIA(508505)
12 NAWADIH JH-20-004-014-003/50138
(KACHHO) 		3420004000NRG23Z021220220877318 02/12/2022 SAMSER ANSARI 3420004WL037984 SAMSER ANSARI 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 SAMSHER ANSARI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-014-003/74110
(KACHHO) 		3420004014NRG23Z021220220873542 02/12/2022 Wasim ansari 3420004014WL037803 Wasim ansari 00048 BKID0004797 135 135 Processed 03/12/2022 S31419612 MD WASIM ANSARI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-014-003/74114
(KACHHO) 		3420004014NRG23Z021220220873544 02/12/2022 Md mujahid ansari 3420004014WL037803 Md mujahid ansari 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 MD MUJAHID ANSARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-014-003/74141
(KACHHO) 		3420004014NRG23Z021220220873545 02/12/2022 Jainul abedin 3420004014WL037803 Jainul abedin 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 JAINUL ABBEDIN BANK OF INDIA(508505)
16 NAWADIH JH-20-004-014-003/74143
(KACHHO) 		3420004000NRG23Z021220220877319 02/12/2022 Roshan ara 3420004WL037984 Roshan ara 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 ROSHAN ARA BANK OF INDIA(508505)
17 NAWADIH JH-20-004-014-003/74144
(KACHHO) 		3420004000NRG23Z021220220877320 02/12/2022 Rabina khatun 3420004WL037984 Rabina khatun 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 RABINA KHATUN BANK OF INDIA(508505)
18 NAWADIH JH-20-004-014-003/74162
(KACHHO) 		3420004000NRG23Z021220220877321 02/12/2022 jiyaul haque 3420004WL037984 jiyaul haque 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 ZIYAUL HAQUE BANK OF INDIA(508505)
19 NAWADIH JH-20-004-014-003/74172
(KACHHO) 		3420004000NRG23Z021220220877322 02/12/2022 juman mian 3420004WL037984 juman mian 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 JUMAN MIYAN BANK OF INDIA(508505)
20 NAWADIH JH-20-004-014-003/74200
(KACHHO) 		3420004014NRG23Z021220220873546 02/12/2022 SHAHABUDDIN ANSARI 3420004014WL037803 SHAHABUDDIN ANSARI 00048 BKID0004797 162 162 Processed 03/12/2022 S31419612 SHAHABUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 2889 2889
21 NAWADIH JH-20-004-014-002/27543
(KACHHO) 		3420004000NRG23Z021220220877335 02/12/2022 CHINTA DEVI 3420004WL037985 CHINTA DEVI 00048 BKID0004808 162 162 Processed 03/12/2022 S31419612 CHINTA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-019-002/169969
(NARAYANPUR) 		3420004000NRG23Z021220220877326 02/12/2022 JAGESAWAR MAHTO 3420004WL037984 JAGESAWAR MAHTO 00048 BKID0004808 162 162 Processed 03/12/2022 S31419612 JAGESHWAR MHATO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
23 NAWADIH JH-20-004-014-002/27613
(KACHHO) 		3420004000NRG23Z021220220877305 02/12/2022 SITA DEVI 3420004WL037984 SITA DEVI 00415 SBIN0000045 162 162 Processed 03/12/2022 S31419612 SEETA DEVI BANK OF INDIA(508505)
SubTotal 162 162
24 NAWADIH JH-20-004-014-002/27835
(KACHHO) 		3420004014NRG23Z021220220873531 02/12/2022 TALO MARANDI 3420004014WL037802 TALO MARANDI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2022 S31419612 TALO MARANDI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-014-003/17887
(KACHHO) 		3420004000NRG23Z021220220877314 02/12/2022 ATAHULAH ANSARI 3420004WL037984 ATAHULAH ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2022 S31419612 Mr. ATTAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
26 NAWADIH JH-20-004-014-003/74113
(KACHHO) 		3420004014NRG23Z021220220873543 02/12/2022 Jahisha khatun 3420004014WL037803 Jahisha khatun 00695 SBIN0RRVCGB 135 135 Processed 03/12/2022 S31419612 Mrs. JAHISHA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_021222APB_FTO_468322 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004014_021222APB_FTO_468322 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2889
3 NAWADIH JH3420004014_021222APB_FTO_468322 BANK OF INDIA BKID0004808 NAWADIH 324
4 NAWADIH JH3420004014_021222APB_FTO_468322 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 NAWADIH JH3420004014_021222APB_FTO_468322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 459

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