Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_300123APB_FTO_609423
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-20-004-008-001/246008
(CHAPRI) 		3420004008NRG23Z300120231058449 30/01/2023 MEENA DEVI 3420004008WL048231 MEENA DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 MINA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-001/246018
(CHAPRI) 		3420004008NRG23Z300120231058450 30/01/2023 ANITA DEVI 3420004008WL048231 ANITA DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 ANITA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-008-001/8020
(CHAPRI) 		3420004008NRG23Z300120231058436 30/01/2023 CHANPA DEVI 3420004008WL048230 CHANPA DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 CHAMPA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-008-001/8088
(CHAPRI) 		3420004008NRG23Z300120231058452 30/01/2023 namita kumari 3420004008WL048231 namita kumari 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 NAMITA KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-008-001/9139
(CHAPRI) 		3420004008NRG23Z300120231058437 30/01/2023 Rekha Devi 3420004008WL048230 Rekha Devi 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 MRS REKHA DEVI STATE BANK OF INDIA(508548)
6 NAWADIH JH-20-004-008-001/96466
(CHAPRI) 		3420004008NRG23Z300120231058479 30/01/2023 CHINTA DEVI 3420004008WL048232 CHINTA DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 Mrs. CHINTA DEVI. VANANCHAL GRAMIN BANK(607210)
7 NAWADIH JH-20-004-008-003/96244
(CHAPRI) 		3420004008NRG23Z300120231058424 30/01/2023 DHANESHWARI DEVI 3420004008WL048229 DHANESHWARI DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 DHANESHWARI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-008-003/96543
(CHAPRI) 		3420004008NRG23Z300120231058426 30/01/2023 PARNI DEVI 3420004008WL048229 PARNI DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 PARNI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-008-003/97801
(CHAPRI) 		3420004008NRG23Z300120231058427 30/01/2023 YASHODA DEVI 3420004008WL048229 YASHODA DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 NAWADIH JH-20-004-008-001/8013
(CHAPRI) 		3420004008NRG23Z300120231058473 30/01/2023 HARISH KUMAR MAHTO 3420004008WL048232 HARISH KUMAR MAHTO 00048 BKID0004892 162 162 Processed 31/01/2023 S27366778 HARISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
11 NAWADIH JH-20-004-008-001/76270
(CHAPRI) 		3420004008NRG23Z300120231058472 30/01/2023 GULU TURI 3420004008WL048232 GULU TURI 00048 BKID0005252 162 162 Processed 31/01/2023 S27366778 Mr. GULU TURI VANANCHAL GRAMIN BANK(607210)
12 NAWADIH JH-20-004-008-001/9157
(CHAPRI) 		3420004008NRG23Z300120231058477 30/01/2023 Rohit Turi 3420004008WL048232 Rohit Turi 00048 BKID0005252 162 162 Processed 31/01/2023 S27366778 ROHIT KUMAR CANARA BANK(508532)
SubTotal 324 324
13 NAWADIH JH-20-004-008-001/125802
(CHAPRI) 		3420004008NRG23Z300120231058468 30/01/2023 KAOSHALAYA DEVI 3420004008WL048232 KAOSHALAYA DEVI 00078 CNRB0006004 162 162 Processed 31/01/2023 S27366778 Mrs. KOUSHLIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
14 NAWADIH JH-20-004-008-001/246010
(CHAPRI) 		3420004008NRG23Z300120231058469 30/01/2023 ANITA DEVI 3420004008WL048232 ANITA DEVI 00197 BKID0JHARGB 27 27 Processed 31/01/2023 S27366778 ANITA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-008-003/96521
(CHAPRI) 		3420004008NRG23Z300120231058425 30/01/2023 KUNTI DEVI 3420004008WL048229 KUNTI DEVI 00197 BKID0JHARGB 162 162 Processed 31/01/2023 S27366778 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
16 NAWADIH JH-20-004-008-003/97851
(CHAPRI) 		3420004008NRG23Z300120231058428 30/01/2023 BASANTI DEVI 3420004008WL048229 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 31/01/2023 S27366778 Mrs. BASANTI .DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
17 NAWADIH JH-20-004-008-003/1350
(CHAPRI) 		3420004008NRG23Z300120231058438 30/01/2023 Poonam kumari 3420004008WL048230 Poonam kumari 00415 SBIN0000045 162 162 Processed 31/01/2023 S27366778 MISS POONAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 NAWADIH JH-20-004-008-001/246087
(CHAPRI) 		3420004008NRG23Z300120231058471 30/01/2023 SUNITA DEVI 3420004008WL048232 SUNITA DEVI 00415 SBIN0007071 162 162 Processed 31/01/2023 S27366778 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
19 NAWADIH JH-20-004-008-001/246087
(CHAPRI) 		3420004008NRG23Z300120231058470 30/01/2023 SUNITA DEVI 3420004008WL048232 SUNITA DEVI 00415 SBIN0007071 162 162 Processed 31/01/2023 S27366778 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
20 NAWADIH JH-20-004-008-001/9118
(CHAPRI) 		3420004008NRG23Z300120231058474 30/01/2023 Ranjeet kumar 3420004008WL048232 Ranjeet kumar 00415 SBIN0007071 162 162 Processed 31/01/2023 S27366778 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
21 NAWADIH JH-20-004-008-001/2912
(CHAPRI) 		3420004008NRG23Z300120231058435 30/01/2023 Rekha kumari 3420004008WL048230 Rekha kumari 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
22 NAWADIH JH-20-004-008-001/9157
(CHAPRI) 		3420004008NRG23Z300120231058476 30/01/2023 Ravi Turi 3420004008WL048232 Ravi Turi 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 RAVI KUMAR TURI CANARA BANK(508532)
23 NAWADIH JH-20-004-008-003/131409
(CHAPRI) 		3420004008NRG23Z300120231058480 30/01/2023 manjeet kramkar 3420004008WL048232 manjeet kramkar 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 MR MANJEET KARMAKAR STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-008-003/1344
(CHAPRI) 		3420004008NRG23Z300120231058423 30/01/2023 BASANTI DEVI 3420004008WL048229 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 Mrs. VASANTI DEVI VANANCHAL GRAMIN BANK(607210)
25 NAWADIH JH-20-004-008-003/3167
(CHAPRI) 		3420004008NRG23Z300120231058481 30/01/2023 Dilip Kumar Karmakar 3420004008WL048232 Dilip Kumar Karmakar 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 DILIP KARMAKAR CANARA BANK(508532)
26 NAWADIH JH-20-004-008-003/5828
(CHAPRI) 		3420004008NRG23Z300120231058482 30/01/2023 Ambika Devi 3420004008WL048232 Ambika Devi 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 Mrs. AMBIKA DEVI VANANCHAL GRAMIN BANK(607210)
27 NAWADIH JH-20-004-008-003/8237
(CHAPRI) 		3420004008NRG23Z300120231058439 30/01/2023 PARWATI DEVI 3420004008WL048230 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 PARWATI KUMARI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-008-003/96757
(CHAPRI) 		3420004008NRG23Z300120231058440 30/01/2023 YASHODA DEVI 3420004008WL048230 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_300123APB_FTO_609423 BANK OF INDIA BKID0004808 NAWADIH 1458
2 NAWADIH JH3420004008_300123APB_FTO_609423 BANK OF INDIA BKID0004892 PHUSRO BAZAR 162
3 NAWADIH JH3420004008_300123APB_FTO_609423 BANK OF INDIA BKID0005252 Bermo 324
4 NAWADIH JH3420004008_300123APB_FTO_609423 Canara Bank CNRB0006004 PHUSRO 162
5 NAWADIH JH3420004008_300123APB_FTO_609423 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 351
6 NAWADIH JH3420004008_300123APB_FTO_609423 State Bank of India SBIN0000045 BOKARO THERMAL 162
7 NAWADIH JH3420004008_300123APB_FTO_609423 State Bank of India SBIN0007071 DHORI COLLIERY 486
8 NAWADIH JH3420004008_300123APB_FTO_609423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1296

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