Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:50 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_150123APB_FTO_573858
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-20-004-003-001/23438
(BARADIH) 		3420004003NRG23Z150120231016514 15/01/2023 CHATI DEVI 3420004003WL045846 CHATI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 CHAINTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-003-001/23438
(BARADIH) 		3420004003NRG23Z150120231016513 15/01/2023 CHATI DEVI 3420004003WL045846 CHATI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 CHAINTI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-003-001/23455
(BARADIH) 		3420004003NRG23Z150120231016438 15/01/2023 BUDHANI DEVI 3420004003WL045842 BUDHANI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BUDHANI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-003-001/23455
(BARADIH) 		3420004003NRG23Z150120231016437 15/01/2023 BUDHANI DEVI 3420004003WL045842 BUDHANI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BUDHANI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-003-001/23456
(BARADIH) 		3420004003NRG23Z150120231016516 15/01/2023 Basanti Devi 3420004003WL045846 Basanti Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BASANTI DEVI (RTI) BANK OF INDIA(508505)
6 NAWADIH JH-20-004-003-001/23456
(BARADIH) 		3420004003NRG23Z150120231016515 15/01/2023 Basanti Devi 3420004003WL045846 Basanti Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BASANTI DEVI (RTI) BANK OF INDIA(508505)
7 NAWADIH JH-20-004-003-001/23466
(BARADIH) 		3420004003NRG23Z150120231016440 15/01/2023 VINOD KUMHAR 3420004003WL045842 VINOD KUMHAR 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BINOD KUMHAR BANK OF INDIA(508505)
8 NAWADIH JH-20-004-003-001/23466
(BARADIH) 		3420004003NRG23Z150120231016439 15/01/2023 VINOD KUMHAR 3420004003WL045842 VINOD KUMHAR 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BINOD KUMHAR BANK OF INDIA(508505)
9 NAWADIH JH-20-004-003-001/23571
(BARADIH) 		3420004003NRG23Z150120231016442 15/01/2023 PURANI DEVI 3420004003WL045842 PURANI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PURNI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-003-001/23571
(BARADIH) 		3420004003NRG23Z150120231016441 15/01/2023 PURANI DEVI 3420004003WL045842 PURANI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PURNI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-003-001/23601
(BARADIH) 		3420004003NRG23Z150120231016444 15/01/2023 SUKAR MAHTO 3420004003WL045842 SUKAR MAHTO 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SUKAR MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-003-001/23601
(BARADIH) 		3420004003NRG23Z150120231016443 15/01/2023 SUKAR MAHTO 3420004003WL045842 SUKAR MAHTO 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SUKAR MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-003-001/23631
(BARADIH) 		3420004003NRG23Z150120231016546 15/01/2023 RITA DEVI 3420004003WL045848 RITA DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 RITA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-003-001/23631
(BARADIH) 		3420004003NRG23Z150120231016545 15/01/2023 RITA DEVI 3420004003WL045848 RITA DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 RITA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-003-001/23662
(BARADIH) 		3420004003NRG23Z150120231016491 15/01/2023 GAORI DEVI 3420004003WL045845 GAORI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 GOURI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-003-001/23662
(BARADIH) 		3420004003NRG23Z150120231016490 15/01/2023 GAORI DEVI 3420004003WL045845 GAORI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 GOURI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-003-001/23768
(BARADIH) 		3420004003NRG23Z150120231016448 15/01/2023 Kashi Nath Mahto 3420004003WL045842 Kashi Nath Mahto 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 KASHINATH MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-003-001/23768
(BARADIH) 		3420004003NRG23Z150120231016447 15/01/2023 Kashi Nath Mahto 3420004003WL045842 Kashi Nath Mahto 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 KASHINATH MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-003-001/23835
(BARADIH) 		3420004003NRG23Z150120231016412 15/01/2023 SITARAM MAHTO 3420004003WL045841 SITARAM MAHTO 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SITARAM MAHTO BANK OF INDIA(508505)
20 NAWADIH JH-20-004-003-001/23835
(BARADIH) 		3420004003NRG23Z150120231016411 15/01/2023 SITARAM MAHTO 3420004003WL045841 SITARAM MAHTO 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SITARAM MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-003-001/23859
(BARADIH) 		3420004003NRG23Z150120231016450 15/01/2023 JAMANI DEVI 3420004003WL045842 JAMANI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 JAMNI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-003-001/23859
(BARADIH) 		3420004003NRG23Z150120231016449 15/01/2023 JAMANI DEVI 3420004003WL045842 JAMANI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 JAMNI DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-003-001/2701
(BARADIH) 		3420004003NRG23Z150120231016564 15/01/2023 Kalawati Devi 3420004003WL045849 Kalawati Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 KALAWATI DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-003-001/2701
(BARADIH) 		3420004003NRG23Z150120231016563 15/01/2023 Kalawati Devi 3420004003WL045849 Kalawati Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 KALAWATI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-003-001/28070
(BARADIH) 		3420004003NRG23Z150120231016520 15/01/2023 Basanti Devi 3420004003WL045846 Basanti Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BASANTI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-003-001/28070
(BARADIH) 		3420004003NRG23Z150120231016519 15/01/2023 Basanti Devi 3420004003WL045846 Basanti Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BASANTI DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-003-001/28101
(BARADIH) 		3420004003NRG23Z150120231016522 15/01/2023 Rekha Devi 3420004003WL045846 Rekha Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 REKHA DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-003-001/28101
(BARADIH) 		3420004003NRG23Z150120231016521 15/01/2023 Rekha Devi 3420004003WL045846 Rekha Devi 00048 BKID0004885 81 81 Processed 16/01/2023 S77861080 REKHA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-003-001/28127
(BARADIH) 		3420004003NRG23Z150120231016566 15/01/2023 RESHMI DEVI 3420004003WL045849 RESHMI DEVI 00048 BKID0004885 81 81 Processed 16/01/2023 S77861080 RESHMI DEVI (RTI) BANK OF INDIA(508505)
30 NAWADIH JH-20-004-003-001/28127
(BARADIH) 		3420004003NRG23Z150120231016565 15/01/2023 RESHMI DEVI 3420004003WL045849 RESHMI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 RESHMI DEVI (RTI) BANK OF INDIA(508505)
31 NAWADIH JH-20-004-003-001/28150
(BARADIH) 		3420004003NRG23Z150120231016493 15/01/2023 Pushpa Kumari 3420004003WL045845 Pushpa Kumari 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PUSHPA KUMARI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-003-001/28150
(BARADIH) 		3420004003NRG23Z150120231016492 15/01/2023 Pushpa Kumari 3420004003WL045845 Pushpa Kumari 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PUSHPA KUMARI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-003-001/28163
(BARADIH) 		3420004003NRG23Z150120231016495 15/01/2023 Rukshana Parween 3420004003WL045845 Rukshana Parween 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 RUKSHANA PRAVIN BANK OF INDIA(508505)
34 NAWADIH JH-20-004-003-001/28163
(BARADIH) 		3420004003NRG23Z150120231016494 15/01/2023 Rukshana Parween 3420004003WL045845 Rukshana Parween 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 RUKSHANA PRAVIN BANK OF INDIA(508505)
35 NAWADIH JH-20-004-003-001/28164
(BARADIH) 		3420004003NRG23Z150120231016496 15/01/2023 Urmila Devi 3420004003WL045845 Urmila Devi 00048 BKID0004885 108 108 Processed 16/01/2023 S77861080 URMILA DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-003-001/28203
(BARADIH) 		3420004003NRG23Z150120231016498 15/01/2023 Veena Devi 3420004003WL045845 Veena Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 VEENA DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-003-001/28203
(BARADIH) 		3420004003NRG23Z150120231016497 15/01/2023 Veena Devi 3420004003WL045845 Veena Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 VEENA DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-003-001/28206
(BARADIH) 		3420004003NRG23Z150120231016550 15/01/2023 Babita Devi 3420004003WL045848 Babita Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BABITA DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-003-001/28206
(BARADIH) 		3420004003NRG23Z150120231016549 15/01/2023 Babita Devi 3420004003WL045848 Babita Devi 00048 BKID0004885 81 81 Processed 16/01/2023 S77861080 BABITA DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-003-001/28213
(BARADIH) 		3420004003NRG23Z150120231016454 15/01/2023 Fulmani Devi 3420004003WL045842 Fulmani Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 FULMANI DEVI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-003-001/28213
(BARADIH) 		3420004003NRG23Z150120231016453 15/01/2023 Fulmani Devi 3420004003WL045842 Fulmani Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 FULMANI DEVI BANK OF INDIA(508505)
42 NAWADIH JH-20-004-003-001/28214
(BARADIH) 		3420004003NRG23Z150120231016456 15/01/2023 Purnima Devi 3420004003WL045842 Purnima Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PURNIMA DEVI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-003-001/28214
(BARADIH) 		3420004003NRG23Z150120231016455 15/01/2023 Purnima Devi 3420004003WL045842 Purnima Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PURNIMA DEVI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-003-001/28216
(BARADIH) 		3420004003NRG23Z150120231016568 15/01/2023 Sabuk Tara 3420004003WL045849 Sabuk Tara 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SUBUK TARA BANK OF INDIA(508505)
45 NAWADIH JH-20-004-003-001/28216
(BARADIH) 		3420004003NRG23Z150120231016567 15/01/2023 Sabuk Tara 3420004003WL045849 Sabuk Tara 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SUBUK TARA BANK OF INDIA(508505)
46 NAWADIH JH-20-004-003-001/28360
(BARADIH) 		3420004003NRG23Z150120231016465 15/01/2023 Gulachi Devi 3420004003WL045843 Gulachi Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 GULACHI DEVI BANK OF INDIA(508505)
47 NAWADIH JH-20-004-003-001/28360
(BARADIH) 		3420004003NRG23Z150120231016464 15/01/2023 Gulachi Devi 3420004003WL045843 Gulachi Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 GULACHI DEVI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-003-001/38166
(BARADIH) 		3420004003NRG23Z150120231016552 15/01/2023 Jayanti Devi 3420004003WL045848 Jayanti Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 JAYANTI DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-003-001/38166
(BARADIH) 		3420004003NRG23Z150120231016551 15/01/2023 Jayanti Devi 3420004003WL045848 Jayanti Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 JAYANTI DEVI BANK OF INDIA(508505)
50 NAWADIH JH-20-004-003-002/38232
(BARADIH) 		3420004003NRG23Z150120231016466 15/01/2023 Shakuntla Devi 3420004003WL045843 Shakuntla Devi 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SHAKUNTLA DEVI BANK OF INDIA(508505)
SubTotal 7803 7803
51 NAWADIH JH-20-004-003-001/1972
(BARADIH) 		3420004003NRG23Z150120231016475 15/01/2023 Alkahi Devi 3420004003WL045844 Alkahi Devi 00354 PUNB0114200 162 162 Processed 16/01/2023 S77861080 ALKAHI DEVI BANK OF INDIA(508505)
52 NAWADIH JH-20-004-003-001/1972
(BARADIH) 		3420004003NRG23Z150120231016473 15/01/2023 Alkahi Devi 3420004003WL045844 Alkahi Devi 00354 PUNB0114200 162 162 Processed 16/01/2023 S77861080 ALKAHI DEVI BANK OF INDIA(508505)
SubTotal 324 324
53 NAWADIH JH-20-004-003-001/28350
(BARADIH) 		3420004003NRG23Z150120231016463 15/01/2023 Sanjay Kumar Rajak 3420004003WL045843 Sanjay Kumar Rajak 00415 SBIN0006651 81 81 Processed 16/01/2023 S77861080 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 81 81
54 NAWADIH JH-20-004-003-001/2730
(BARADIH) 		3420004003NRG23Z150120231016414 15/01/2023 Sonaram Mahto 3420004003WL045841 Sonaram Mahto 00415 SBIN0012546 162 162 Processed 16/01/2023 S77861080 MR SONARAM MAHTO STATE BANK OF INDIA(508548)
55 NAWADIH JH-20-004-003-001/2730
(BARADIH) 		3420004003NRG23Z150120231016413 15/01/2023 Sonaram Mahto 3420004003WL045841 Sonaram Mahto 00415 SBIN0012546 162 162 Processed 16/01/2023 S77861080 MR SONARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
56 NAWADIH JH-20-004-003-001/8748
(BARADIH) 		3420004003NRG23Z150120231016524 15/01/2023 Kamli Devi 3420004003WL045846 Kamli Devi 00415 SBIN0012626 162 162 Processed 16/01/2023 S77861080 KAMLI DEVI BANK OF INDIA(508505)
57 NAWADIH JH-20-004-003-001/8748
(BARADIH) 		3420004003NRG23Z150120231016523 15/01/2023 Kamli Devi 3420004003WL045846 Kamli Devi 00415 SBIN0012626 162 162 Processed 16/01/2023 S77861080 KAMLI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_150123APB_FTO_573858 BANK OF INDIA BKID0004885 BHENDRA 7803
2 NAWADIH JH3420004003_150123APB_FTO_573858 Punjab National Bank PUNB0114200 SURHI 324
3 NAWADIH JH3420004003_150123APB_FTO_573858 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 81
4 NAWADIH JH3420004003_150123APB_FTO_573858 State Bank of India SBIN0012546 ISRI 324
5 NAWADIH JH3420004003_150123APB_FTO_573858 State Bank of India SBIN0012626 GOMOH 324

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