Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_190822FTO_187879
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-20-004-012-001/18399
(GUNIYATO) 		3420004012NRG23190820220539850 19/08/2022 PRAMILA DEVI 3420004012WL020382 PRAMILA DEVI 00048 BKID0004797 1050 1050 Processed 31/08/2022 4314064659 PRAMILA DEVI ()
2 NAWADIH JH-20-004-012-001/18399
(GUNIYATO) 		3420004012NRG23190820220539851 19/08/2022 PRAMILA DEVI 3420004012WL020382 PRAMILA DEVI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064658 PRAMILA DEVI ()
3 NAWADIH JH-20-004-012-001/18488
(GUNIYATO) 		3420004012NRG23190820220539854 19/08/2022 DAOLAT MAHTO 3420004012WL020382 DAOLAT MAHTO 00048 BKID0004797 1050 1050 Processed 31/08/2022 4314064675 DAOLAT MAHTO ()
4 NAWADIH JH-20-004-012-001/18488
(GUNIYATO) 		3420004012NRG23190820220539855 19/08/2022 DAOLAT MAHTO 3420004012WL020382 DAOLAT MAHTO 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064676 DAOLAT MAHTO ()
5 NAWADIH JH-20-004-012-001/2687
(GUNIYATO) 		3420004012NRG23190820220539856 19/08/2022 GANESH MANJHI 3420004012WL020382 GANESH MANJHI 00048 BKID0004797 630 630 Processed 31/08/2022 4314064678 GANESH MANJHI ()
6 NAWADIH JH-20-004-012-001/3605
(GUNIYATO) 		3420004012NRG23190820220539857 19/08/2022 kashinath marandi 3420004012WL020382 kashinath marandi 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064680 kashinath marandi ()
7 NAWADIH JH-20-004-012-001/3605
(GUNIYATO) 		3420004012NRG23190820220539858 19/08/2022 kashinath marandi 3420004012WL020382 kashinath marandi 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064679 kashinath marandi ()
8 NAWADIH JH-20-004-012-001/3925
(GUNIYATO) 		3420004012NRG23190820220539859 19/08/2022 ARJUN TURI 3420004012WL020382 ARJUN TURI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064674 ARJUN TURI ()
9 NAWADIH JH-20-004-012-001/3925
(GUNIYATO) 		3420004012NRG23190820220539860 19/08/2022 ARJUN TURI 3420004012WL020382 ARJUN TURI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064673 ARJUN TURI ()
10 NAWADIH JH-20-004-012-001/4665
(GUNIYATO) 		3420004012NRG23190820220539942 19/08/2022 SITAL MARANDI 3420004012WL020384 SITAL MARANDI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064677 SITAL MARANDI ()
11 NAWADIH JH-20-004-012-001/5725
(GUNIYATO) 		3420004012NRG23190820220539861 19/08/2022 VIKASH MARANDI 3420004012WL020382 VIKASH MARANDI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064669 VIKASH MARANDI ()
12 NAWADIH JH-20-004-012-001/5725
(GUNIYATO) 		3420004012NRG23190820220539862 19/08/2022 VIKASH MARANDI 3420004012WL020382 VIKASH MARANDI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064670 VIKASH MARANDI ()
13 NAWADIH JH-20-004-012-001/60050
(GUNIYATO) 		3420004012NRG23190820220539918 19/08/2022 SHANTI DEVI 3420004012WL020383 SHANTI DEVI 00048 BKID0004797 630 630 Processed 31/08/2022 4314064666 SHANTI DEVI ()
14 NAWADIH JH-20-004-012-001/60050
(GUNIYATO) 		3420004012NRG23190820220539919 19/08/2022 SHANTI DEVI 3420004012WL020383 SHANTI DEVI 00048 BKID0004797 630 630 Processed 31/08/2022 4314064667 SHANTI DEVI ()
15 NAWADIH JH-20-004-012-001/8002
(GUNIYATO) 		3420004012NRG23190820220539867 19/08/2022 Sarita devi 3420004012WL020382 Sarita devi 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064683 Sarita devi ()
16 NAWADIH JH-20-004-012-001/8002
(GUNIYATO) 		3420004012NRG23190820220539868 19/08/2022 Sarita devi 3420004012WL020382 Sarita devi 00048 BKID0004797 1050 1050 Processed 31/08/2022 4314064684 Sarita devi ()
17 NAWADIH JH-20-004-012-001/8276
(GUNIYATO) 		3420004012NRG23190820220539869 19/08/2022 Bano nisha 3420004012WL020382 Bano nisha 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064682 Bano nisha ()
18 NAWADIH JH-20-004-012-001/8276
(GUNIYATO) 		3420004012NRG23190820220539870 19/08/2022 Bano nisha 3420004012WL020382 Bano nisha 00048 BKID0004797 630 630 Processed 31/08/2022 4314064681 Bano nisha ()
19 NAWADIH JH-20-004-012-001/8412
(GUNIYATO) 		3420004012NRG23190820220539922 19/08/2022 Nanhki devi 3420004012WL020383 Nanhki devi 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064671 Nanhki devi ()
20 NAWADIH JH-20-004-012-001/8412
(GUNIYATO) 		3420004012NRG23190820220539923 19/08/2022 Nanhki devi 3420004012WL020383 Nanhki devi 00048 BKID0004797 1050 1050 Processed 31/08/2022 4314064672 Nanhki devi ()
21 NAWADIH JH-20-004-012-001/8990
(GUNIYATO) 		3420004012NRG23190820220539874 19/08/2022 BIHARI MARANDI 3420004012WL020382 BIHARI MARANDI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064661 BIHARI MARANDI ()
22 NAWADIH JH-20-004-012-001/8990
(GUNIYATO) 		3420004012NRG23190820220539875 19/08/2022 BIHARI MARANDI 3420004012WL020382 BIHARI MARANDI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064660 BIHARI MARANDI ()
23 NAWADIH JH-20-004-012-001/9186
(GUNIYATO) 		3420004012NRG23190820220539945 19/08/2022 NAGESHWAR TURI 3420004012WL020384 NAGESHWAR TURI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064665 NAGESHWAR TURI ()
24 NAWADIH JH-20-004-012-001/92776
(GUNIYATO) 		3420004012NRG23190820220539924 19/08/2022 Gudiya devi 3420004012WL020383 Gudiya devi 00048 BKID0004797 1050 1050 Processed 31/08/2022 4314064686 Gudiya devi ()
25 NAWADIH JH-20-004-012-001/92776
(GUNIYATO) 		3420004012NRG23190820220539925 19/08/2022 Gudiya devi 3420004012WL020383 Gudiya devi 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064685 Gudiya devi ()
26 NAWADIH JH-20-004-012-001/9584
(GUNIYATO) 		3420004012NRG23190820220539926 19/08/2022 Anita kumari 3420004012WL020383 Anita kumari 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314064663 Anita kumari ()
27 NAWADIH JH-20-004-012-001/9584
(GUNIYATO) 		3420004012NRG23190820220539927 19/08/2022 Anita kumari 3420004012WL020383 Anita kumari 00048 BKID0004797 1050 1050 Processed 31/08/2022 4314064664 Anita kumari ()
28 NAWADIH JH-20-004-012-002/2925
(GUNIYATO) 		3420004012NRG23190820220539877 19/08/2022 sukhdev baske 3420004012WL020382 sukhdev baske 00048 BKID0004797 630 630 Processed 31/08/2022 4314064662 sukhdev baske ()
29 NAWADIH JH-20-004-012-002/2927
(GUNIYATO) 		3420004012NRG23190820220539878 19/08/2022 LALO MURMU 3420004012WL020382 LALO MURMU 00048 BKID0004797 630 630 Processed 31/08/2022 4314064668 LALO MURMU ()
SubTotal 31500 31500
30 NAWADIH JH-20-004-012-001/6308
(GUNIYATO) 		3420004012NRG23190820220539920 19/08/2022 Babita kumari 3420004012WL020383 Babita kumari 00048 BKID0004802 630 630 Processed 31/08/2022 4314064687 Babita kumari ()
31 NAWADIH JH-20-004-012-001/6308
(GUNIYATO) 		3420004012NRG23190820220539921 19/08/2022 Babita kumari 3420004012WL020383 Babita kumari 00048 BKID0004802 630 630 Processed 31/08/2022 4314064688 Babita kumari ()
SubTotal 1260 1260
32 NAWADIH JH-20-004-012-001/17521
(GUNIYATO) 		3420004012NRG23190820220539844 19/08/2022 PARWA DEVI 3420004012WL020382 PARWA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314064690 PARWA DEVI ()
33 NAWADIH JH-20-004-012-001/17521
(GUNIYATO) 		3420004012NRG23190820220539845 19/08/2022 PARWA DEVI 3420004012WL020382 PARWA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314064689 PARWA DEVI ()
SubTotal 2520 2520
34 NAWADIH JH-20-004-012-001/18364
(GUNIYATO) 		3420004012NRG23190820220539848 19/08/2022 TALO SOREN 3420004012WL020382 TALO SOREN 00415 SBIN0000045 1050 1050 Processed 31/08/2022 4314064697 MR TALO SOREN ()
35 NAWADIH JH-20-004-012-001/18364
(GUNIYATO) 		3420004012NRG23190820220539849 19/08/2022 TALO SOREN 3420004012WL020382 TALO SOREN 00415 SBIN0000045 1260 1260 Processed 31/08/2022 4314064698 MR TALO SOREN ()
36 NAWADIH JH-20-004-012-001/3781
(GUNIYATO) 		3420004012NRG23190820220539916 19/08/2022 Sunita devi 3420004012WL020383 Sunita devi 00415 SBIN0000045 630 630 Processed 31/08/2022 4314064699 MRS SUNITA DEVI ()
37 NAWADIH JH-20-004-012-001/3781
(GUNIYATO) 		3420004012NRG23190820220539917 19/08/2022 Sunita devi 3420004012WL020383 Sunita devi 00415 SBIN0000045 630 630 Processed 31/08/2022 4314064700 MRS SUNITA DEVI ()
38 NAWADIH JH-20-004-012-001/7060
(GUNIYATO) 		3420004012NRG23190820220539866 19/08/2022 asha devi 3420004012WL020382 asha devi 00415 SBIN0000045 1260 1260 Processed 31/08/2022 4314064694 MR BALESHWAR TURI ()
39 NAWADIH JH-20-004-012-001/7060
(GUNIYATO) 		3420004012NRG23190820220539864 19/08/2022 asha devi 3420004012WL020382 asha devi 00415 SBIN0000045 1260 1260 Processed 31/08/2022 4314064692 MR BALESHWAR TURI ()
40 NAWADIH JH-20-004-012-001/7060
(GUNIYATO) 		3420004012NRG23190820220539865 19/08/2022 baleshwar turi 3420004012WL020382 baleshwar turi 00415 SBIN0000045 1260 1260 Processed 31/08/2022 4314064693 MR BALESHWAR TURI ()
41 NAWADIH JH-20-004-012-001/7060
(GUNIYATO) 		3420004012NRG23190820220539863 19/08/2022 baleshwar turi 3420004012WL020382 baleshwar turi 00415 SBIN0000045 1260 1260 Processed 31/08/2022 4314064691 MR BALESHWAR TURI ()
42 NAWADIH JH-20-004-012-001/9190
(GUNIYATO) 		3420004012NRG23190820220539946 19/08/2022 Babita devi 3420004012WL020384 Babita devi 00415 SBIN0000045 1260 1260 Processed 31/08/2022 4314064695 MRS BABITA DEVI ()
43 NAWADIH JH-20-004-012-001/9190
(GUNIYATO) 		3420004012NRG23190820220539947 19/08/2022 Babita devi 3420004012WL020384 Babita devi 00415 SBIN0000045 1260 1260 Processed 31/08/2022 4314064696 MRS BABITA DEVI ()
SubTotal 11130 11130
44 NAWADIH JH-20-004-012-001/18406
(GUNIYATO) 		3420004012NRG23190820220539852 19/08/2022 HEMLAL MAHTO 3420004012WL020382 HEMLAL MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314064704 HEMLAL MAHTO ()
45 NAWADIH JH-20-004-012-001/18406
(GUNIYATO) 		3420004012NRG23190820220539853 19/08/2022 HEMLAL MAHTO 3420004012WL020382 HEMLAL MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 31/08/2022 4314064705 HEMLAL MAHTO ()
46 NAWADIH JH-20-004-012-001/6502
(GUNIYATO) 		3420004012NRG23190820220539943 19/08/2022 SAHAVAN ANSARI 3420004012WL020384 SAHAVAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314064701 SAHAVAN ANSARI ()
47 NAWADIH JH-20-004-012-001/6502
(GUNIYATO) 		3420004012NRG23190820220539944 19/08/2022 SAHAVAN ANSARI 3420004012WL020384 SAHAVAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314064702 SAHAVAN ANSARI ()
48 NAWADIH JH-20-004-012-001/8280-B
(GUNIYATO) 		3420004012NRG23190820220539871 19/08/2022 Badki devi 3420004012WL020382 Badki devi 00695 SBIN0RRVCGB 630 630 Processed 31/08/2022 4314064703 Badki devi ()
49 NAWADIH JH-20-004-012-001/832
(GUNIYATO) 		3420004012NRG23190820220539872 19/08/2022 Manju devi 3420004012WL020382 Manju devi 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314064707 Manju devi ()
50 NAWADIH JH-20-004-012-001/832
(GUNIYATO) 		3420004012NRG23190820220539873 19/08/2022 Manju devi 3420004012WL020382 Manju devi 00695 SBIN0RRVCGB 1050 1050 Processed 31/08/2022 4314064706 Manju devi ()
SubTotal 7770 7770
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_190822FTO_187879 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 31500
2 NAWADIH JH3420004012_190822FTO_187879 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 NAWADIH JH3420004012_190822FTO_187879 BANK OF INDIA BKID0004808 NAWADIH 2520
4 NAWADIH JH3420004012_190822FTO_187879 State Bank of India SBIN0000045 BOKARO THERMAL 11130
5 NAWADIH JH3420004012_190822FTO_187879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 7770

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