Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_270323APB_FTO_733960
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-20-004-029-002/1085
(SURHI) 		3420004000NRG23Z270320231277365 27/03/2023 HAKIM ANSARI 3420004WL063138 HAKIM ANSARI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 HAKIM ANSARI PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-029-002/1150
(SURHI) 		3420004000NRG23Z270320231277392 27/03/2023 BABY KHATUN 3420004WL063139 BABY KHATUN 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 BABY KHATUN PUNJAB NATIONAL BANK(508568)
3 NAWADIH JH-20-004-029-002/166155
(SURHI) 		3420004000NRG23Z270320231277438 27/03/2023 SUNITA DEVI 3420004WL063141 SUNITA DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 NAWADIH JH-20-004-029-002/166165
(SURHI) 		3420004000NRG23Z270320231277414 27/03/2023 RANI GUPTA 3420004WL063140 RANI GUPTA 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 RANI GUPTA BANK OF INDIA(508505)
5 NAWADIH JH-20-004-029-002/186190
(SURHI) 		3420004000NRG23Z270320231277367 27/03/2023 SHAMSJAHA ANSARI 3420004WL063138 SHAMSJAHA ANSARI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 MD SHAMSJHAN ANSARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-029-002/186192
(SURHI) 		3420004000NRG23Z270320231277395 27/03/2023 ELYAS ANSARI 3420004WL063139 ELYAS ANSARI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 ELYAS ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-029-002/186286
(SURHI) 		3420004000NRG23Z270320231277368 27/03/2023 KHURSHID ANSARI 3420004WL063138 KHURSHID ANSARI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 MD KHURSHID ANSARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-029-002/196329
(SURHI) 		3420004000NRG23Z270320231277397 27/03/2023 RAJAUL HAQUE 3420004WL063139 RAJAUL HAQUE 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 RAJAUL HAQ BANK OF INDIA(508505)
9 NAWADIH JH-20-004-029-002/196353
(SURHI) 		3420004000NRG23Z270320231277371 27/03/2023 MD NIJAM 3420004WL063138 MD NIJAM 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 MD NIJAM BANK OF INDIA(508505)
10 NAWADIH JH-20-004-029-002/234
(SURHI) 		3420004000NRG23Z270320231277342 27/03/2023 ISAQ ANSARI 3420004WL063137 ISAQ ANSARI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 MD ISAQ PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
11 NAWADIH JH-20-004-029-001/8591
(SURHI) 		3420004000NRG23Z270320231277436 27/03/2023 MOHAN BASKE 3420004WL063141 MOHAN BASKE 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 MOHAN BASKEY PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-029-002/100
(SURHI) 		3420004000NRG23Z270320231277363 27/03/2023 JAMIRUDIN ANSARI 3420004WL063138 JAMIRUDIN ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-029-002/1081
(SURHI) 		3420004000NRG23Z270320231277364 27/03/2023 SAIBUN NISHA 3420004WL063138 SAIBUN NISHA 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 SHAIBUN NISHA PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-029-002/13088
(SURHI) 		3420004000NRG23Z270320231277393 27/03/2023 IDRISH ANSARI 3420004WL063139 IDRISH ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 IDRISH ANSARI PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-029-002/13301
(SURHI) 		3420004000NRG23Z270320231277394 27/03/2023 MADINA BIBI 3420004WL063139 MADINA BIBI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 MADINA BIBI RIYASAT HUSSAIN PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-029-002/1530
(SURHI) 		3420004000NRG23Z270320231277366 27/03/2023 NURESHA KHATOON 3420004WL063138 NURESHA KHATOON 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 NURESHA KHATUN PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-029-002/166136
(SURHI) 		3420004000NRG23Z270320231277412 27/03/2023 RAJENDRA PD GUPTA 3420004WL063140 RAJENDRA PD GUPTA 00354 PUNB0114200 108 108 Processed 28/03/2023 S45620577 RAJENDRA PRASAD GUPTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 NAWADIH JH-20-004-029-002/166154
(SURHI) 		3420004000NRG23Z270320231277437 27/03/2023 MINA DEVI 3420004WL063141 MINA DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 MINA DEVI PUNJAB NATIONAL BANK(508568)
19 NAWADIH JH-20-004-029-002/166164
(SURHI) 		3420004000NRG23Z270320231277413 27/03/2023 JANTI DEVI 3420004WL063140 JANTI DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 Mrs. JANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 NAWADIH JH-20-004-029-002/186210
(SURHI) 		3420004000NRG23Z270320231277439 27/03/2023 jamiruddin ansari 3420004WL063141 jamiruddin ansari 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 JAMIRUDDIN ANSRI PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-029-002/186287
(SURHI) 		3420004000NRG23Z270320231277369 27/03/2023 QYUM ANSARI 3420004WL063138 QYUM ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 KYUM ANSARI SO SULTAN ANSARI PUNJAB NATIONAL BANK(508568)
22 NAWADIH JH-20-004-029-002/186289
(SURHI) 		3420004000NRG23Z270320231277370 27/03/2023 SHAMIMA PARVEEN 3420004WL063138 SHAMIMA PARVEEN 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 SHAMIMA PRAWIN WO SHAMSHAD ANSARI PUNJAB NATIONAL BANK(508568)
23 NAWADIH JH-20-004-029-002/196307
(SURHI) 		3420004000NRG23Z270320231277340 27/03/2023 JAMILA KHATOON 3420004WL063137 JAMILA KHATOON 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 Jamila Khatoon FINO PAYMENTS BANK LTD(608001)
24 NAWADIH JH-20-004-029-002/196313
(SURHI) 		3420004000NRG23Z270320231277416 27/03/2023 ASHA DEVI 3420004WL063140 ASHA DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 ASHA DEVI PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-029-002/196313
(SURHI) 		3420004000NRG23Z270320231277415 27/03/2023 LAKHAN SAW 3420004WL063140 LAKHAN SAW 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 LAKHAN SAW PUNJAB NATIONAL BANK(508568)
26 NAWADIH JH-20-004-029-002/196402
(SURHI) 		3420004000NRG23Z270320231277398 27/03/2023 IRTAB ANSARI 3420004WL063139 IRTAB ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 IRTAB ANSARI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-029-002/196410
(SURHI) 		3420004000NRG23Z270320231277399 27/03/2023 REHANA KHATUN 3420004WL063139 REHANA KHATUN 00354 PUNB0114200 108 108 Processed 28/03/2023 S45620577 REHANA KHATUN IRTAB ANSARI PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-029-002/197426
(SURHI) 		3420004000NRG23Z270320231277341 27/03/2023 GULSHAN KHATUN 3420004WL063137 GULSHAN KHATUN 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 GULASHAN KHATUN PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-029-002/197430
(SURHI) 		3420004000NRG23Z270320231277400 27/03/2023 IRSAD ANSARI 3420004WL063139 IRSAD ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 IRSAD ANSARI PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-029-002/197478
(SURHI) 		3420004000NRG23Z270320231277401 27/03/2023 PYARE MUSTFA 3420004WL063139 PYARE MUSTFA 00354 PUNB0114200 81 81 Processed 28/03/2023 S45620577 PYARE MUSTAFA SO AHMAD HUSSAIN PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-029-002/197562
(SURHI) 		3420004000NRG23Z270320231277402 27/03/2023 NASIMA KHATOON 3420004WL063139 NASIMA KHATOON 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-029-002/197630
(SURHI) 		3420004000NRG23Z270320231277372 27/03/2023 ABID ANSARI 3420004WL063138 ABID ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 ABID ANSARI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-029-002/2005
(SURHI) 		3420004000NRG23Z270320231277417 27/03/2023 MAHENDAR PANDIT 3420004WL063140 MAHENDAR PANDIT 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 MAHENDRA PANDIT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 NAWADIH JH-20-004-029-002/2035
(SURHI) 		3420004000NRG23Z270320231277374 27/03/2023 HAVIJAN KHATUN 3420004WL063138 HAVIJAN KHATUN 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 HAVIJAN KHATUN PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-029-002/2162
(SURHI) 		3420004000NRG23Z270320231277375 27/03/2023 JAIBUN BIBI 3420004WL063138 JAIBUN BIBI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 JAIBUN NISHA PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-029-002/234
(SURHI) 		3420004000NRG23Z270320231277343 27/03/2023 MASRAF ANSARI 3420004WL063137 MASRAF ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 MASRAF ANSARI PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-029-002/234
(SURHI) 		3420004000NRG23Z270320231277344 27/03/2023 SAHAR BANO 3420004WL063137 SAHAR BANO 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 SAHAR BANO WO MASARAF ANSARI PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-029-002/2824
(SURHI) 		3420004000NRG23Z270320231277442 27/03/2023 suman kumari 3420004WL063141 suman kumari 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-029-002/312
(SURHI) 		3420004000NRG23Z270320231277376 27/03/2023 KALIM ANSARI 3420004WL063138 KALIM ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
40 NAWADIH JH-20-004-029-002/3227
(SURHI) 		3420004000NRG23Z270320231277443 27/03/2023 USHA DEVI 3420004WL063141 USHA DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 USHA DEVI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-029-002/350
(SURHI) 		3420004000NRG23Z270320231277418 27/03/2023 RINKI DEVI 3420004WL063140 RINKI DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 RANKI DEVI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-029-002/3830
(SURHI) 		3420004000NRG23Z270320231277444 27/03/2023 HIRA LAL PANDIT 3420004WL063141 HIRA LAL PANDIT 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 HIRALAL PANDIT PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-029-002/3995
(SURHI) 		3420004000NRG23Z270320231277445 27/03/2023 RANI KUMARI 3420004WL063141 RANI KUMARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 RANI KUMARI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-029-002/3999
(SURHI) 		3420004000NRG23Z270320231277446 27/03/2023 HIRIYA DEVI 3420004WL063141 HIRIYA DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 HIRIA DEVI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-029-002/615
(SURHI) 		3420004000NRG23Z270320231277377 27/03/2023 NENUL NISHA 3420004WL063138 NENUL NISHA 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 NELUL NISHA W/O USMAN ANSARI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-029-002/6305
(SURHI) 		3420004000NRG23Z270320231277378 27/03/2023 MUNEJA KHATUN 3420004WL063138 MUNEJA KHATUN 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 MUNEJA KHATUN PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-029-002/6306
(SURHI) 		3420004000NRG23Z270320231277379 27/03/2023 EBRAHIM ANSARI 3420004WL063138 EBRAHIM ANSARI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 EBRAHIM ANSARI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-029-002/691
(SURHI) 		3420004000NRG23Z270320231277448 27/03/2023 KALAWATI DEVI 3420004WL063141 KALAWATI DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-029-002/770
(SURHI) 		3420004000NRG23Z270320231277419 27/03/2023 KANTI DEVI 3420004WL063140 KANTI DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 KANTI DEVI PUNJAB NATIONAL BANK(508568)
50 NAWADIH JH-20-004-029-002/855
(SURHI) 		3420004000NRG23Z270320231277449 27/03/2023 PINKI DEVI 3420004WL063141 PINKI DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 PINKI DEVI PUNJAB NATIONAL BANK(508568)
51 NAWADIH JH-20-004-029-002/949
(SURHI) 		3420004000NRG23Z270320231277450 27/03/2023 ARTI DEVI 3420004WL063141 ARTI DEVI 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 ARTI DEVI PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-029-002/961
(SURHI) 		3420004000NRG23Z270320231277380 27/03/2023 RUKSHAN KHATUN 3420004WL063138 RUKSHAN KHATUN 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 RUKHSAR KHATOON PUNJAB NATIONAL BANK(508568)
53 NAWADIH JH-20-004-029-002/968
(SURHI) 		3420004000NRG23Z270320231277420 27/03/2023 SHIV PD. SAW 3420004WL063140 SHIV PD. SAW 00354 PUNB0114200 162 162 Processed 28/03/2023 S45620577 SHIV SAW PUNJAB NATIONAL BANK(508568)
SubTotal 6777 6777
54 NAWADIH JH-20-004-029-002/4375
(SURHI) 		3420004000NRG23Z270320231277447 27/03/2023 ANNU KUMARI 3420004WL063141 ANNU KUMARI 00415 SBIN0008140 162 162 Processed 28/03/2023 S45620577 ANU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 8559 8559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004029_270323APB_FTO_733960 BANK OF INDIA BKID0004808 NAWADIH 1620
2 NAWADIH JH3420004029_270323APB_FTO_733960 Punjab National Bank PUNB0114200 SURHI 6777
3 NAWADIH JH3420004029_270323APB_FTO_733960 State Bank of India SBIN0008140 PORDAG 162

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