Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004005_210123FTO_587006
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-20-004-005-002/10895
(BHALMARA) 		3420004000NRG23210120231035007 21/01/2023 LILMUNI DEVI 3420004WL046858 LILMUNI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839914 LILMUNI DEVI ()
2 NAWADIH JH-20-004-005-002/10910
(BHALMARA) 		3420004000NRG23210120231035010 21/01/2023 CHHOTKI DEVI 3420004WL046858 CHHOTKI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839913 CHHOTKI DEVI ()
3 NAWADIH JH-20-004-005-002/10910
(BHALMARA) 		3420004000NRG23210120231035009 21/01/2023 FULCHAND MANJHU 3420004WL046858 FULCHAND MANJHU 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839912 FULCHAND MANJHU ()
4 NAWADIH JH-20-004-005-002/10916
(BHALMARA) 		3420004000NRG23210120231035013 21/01/2023 DEWANTI DEVI 3420004WL046858 DEWANTI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839906 DEWANTI DEVI ()
5 NAWADIH JH-20-004-005-002/10926
(BHALMARA) 		3420004000NRG23210120231035015 21/01/2023 MINA DEVI 3420004WL046858 MINA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839907 MINA DEVI ()
6 NAWADIH JH-20-004-005-002/2834
(BHALMARA) 		3420004000NRG23210120231035017 21/01/2023 PANSORI DEVI 3420004WL046858 PANSORI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839900 PANSORI DEVI ()
7 NAWADIH JH-20-004-005-002/6078
(BHALMARA) 		3420004000NRG23210120231034921 21/01/2023 NISHA DEVI 3420004WL046847 NISHA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839894 NISHA DEVI ()
8 NAWADIH JH-20-004-005-002/8198
(BHALMARA) 		3420004000NRG23210120231035018 21/01/2023 MANISHA DEVI 3420004WL046858 MANISHA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839909 MANISHA DEVI ()
9 NAWADIH JH-20-004-005-002/9245
(BHALMARA) 		3420004000NRG23210120231035019 21/01/2023 JITNI KUMARI 3420004WL046858 JITNI KUMARI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839890 JITNI KUMARI ()
10 NAWADIH JH-20-004-005-003/1339
(BHALMARA) 		3420004000NRG23210120231034799 21/01/2023 MD SARFUDDIN ANSARI 3420004WL046828 MD SARFUDDIN ANSARI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839874 MD SARFUDDIN ANSARI ()
11 NAWADIH JH-20-004-005-003/1821
(BHALMARA) 		3420004000NRG23210120231034889 21/01/2023 PUNAM DEVI 3420004WL046842 PUNAM DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839896 PUNAM DEVI ()
12 NAWADIH JH-20-004-005-003/2887
(BHALMARA) 		3420004000NRG23210120231034821 21/01/2023 UNWA DEVI 3420004WL046832 UNWA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839886 UNWA DEVI ()
13 NAWADIH JH-20-004-005-003/5555
(BHALMARA) 		3420004000NRG23210120231034864 21/01/2023 URMILA DEVI 3420004WL046839 URMILA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839889 URMILA DEVI ()
14 NAWADIH JH-20-004-005-003/5850
(BHALMARA) 		3420004000NRG23210120231034938 21/01/2023 SONA DEVI 3420004WL046849 SONA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839879 SONA DEVI ()
15 NAWADIH JH-20-004-005-003/5866
(BHALMARA) 		3420004000NRG23210120231034908 21/01/2023 PARWATI DEVI. 3420004WL046845 PARWATI DEVI. 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839888 PARWATI DEVI. ()
16 NAWADIH JH-20-004-005-003/5869
(BHALMARA) 		3420004000NRG23210120231034952 21/01/2023 KALPNA DEVI 3420004WL046852 KALPNA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839898 KALPNA DEVI ()
17 NAWADIH JH-20-004-005-003/5886
(BHALMARA) 		3420004000NRG23210120231034891 21/01/2023 URMILA DEVI 3420004WL046842 URMILA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839905 URMILA DEVI ()
18 NAWADIH JH-20-004-005-003/5987
(BHALMARA) 		3420004000NRG23210120231034924 21/01/2023 PARMILA DEVI 3420004WL046847 PARMILA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839875 PARMILA DEVI ()
19 NAWADIH JH-20-004-005-003/6036
(BHALMARA) 		3420004000NRG23210120231034925 21/01/2023 SAVITRI DEVI 3420004WL046847 SAVITRI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839876 SAVITRI DEVI ()
20 NAWADIH JH-20-004-005-003/6040
(BHALMARA) 		3420004000NRG23210120231034910 21/01/2023 MURTI DEVI 3420004WL046845 MURTI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839881 MURTI DEVI ()
21 NAWADIH JH-20-004-005-003/6054
(BHALMARA) 		3420004000NRG23210120231034953 21/01/2023 LALITA DEVI 3420004WL046852 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839915 LALITA DEVI ()
22 NAWADIH JH-20-004-005-003/6082-A
(BHALMARA) 		3420004000NRG23210120231034926 21/01/2023 NISHA DEVI 3420004WL046847 NISHA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839897 NISHA DEVI ()
23 NAWADIH JH-20-004-005-003/6119
(BHALMARA) 		3420004000NRG23210120231034823 21/01/2023 MULIYA DEVI 3420004WL046832 MULIYA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839883 MULIYA DEVI ()
24 NAWADIH JH-20-004-005-003/6173
(BHALMARA) 		3420004000NRG23210120231034893 21/01/2023 Asha Devi 3420004WL046842 Asha Devi 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839892 Asha Devi ()
25 NAWADIH JH-20-004-005-003/6519
(BHALMARA) 		3420004000NRG23210120231034969 21/01/2023 sima devi 3420004WL046854 sima devi 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839895 sima devi ()
26 NAWADIH JH-20-004-005-003/6541
(BHALMARA) 		3420004000NRG23210120231034824 21/01/2023 INDIYA DEVI 3420004WL046832 INDIYA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839911 INDIYA DEVI ()
27 NAWADIH JH-20-004-005-003/7453
(BHALMARA) 		3420004000NRG23210120231034878 21/01/2023 SUNITA DEVI 3420004WL046840 SUNITA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839887 SUNITA DEVI ()
28 NAWADIH JH-20-004-005-003/8676
(BHALMARA) 		3420004000NRG23210120231034879 21/01/2023 CHINTA DEVI 3420004WL046840 CHINTA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839916 CHINTA DEVI ()
29 NAWADIH JH-20-004-005-003/8955
(BHALMARA) 		3420004000NRG23210120231034839 21/01/2023 JITENDRA MAHTO 3420004WL046834 JITENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839878 JITENDRA MAHTO ()
30 NAWADIH JH-20-004-005-003/90340
(BHALMARA) 		3420004000NRG23210120231034826 21/01/2023 MALTI DEVI 3420004WL046832 MALTI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839893 MALTI DEVI ()
31 NAWADIH JH-20-004-005-003/9674
(BHALMARA) 		3420004000NRG23210120231034840 21/01/2023 SUSHILA DEVI 3420004WL046834 SUSHILA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839885 SUSHILA DEVI ()
32 NAWADIH JH-20-004-005-003/9836
(BHALMARA) 		3420004000NRG23210120231034970 21/01/2023 HIRIYA DEVI 3420004WL046854 HIRIYA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839882 HIRIYA DEVI ()
33 NAWADIH JH-20-004-005-004/16734
(BHALMARA) 		3420004000NRG23210120231034964 21/01/2023 DULALI DEVI 3420004WL046853 DULALI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839908 DULALI DEVI ()
34 NAWADIH JH-20-004-005-004/61369
(BHALMARA) 		3420004000NRG23210120231034956 21/01/2023 BUDHNI DEVI 3420004WL046852 BUDHNI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839899 BUDHNI DEVI ()
35 NAWADIH JH-20-004-005-004/61406
(BHALMARA) 		3420004000NRG23210120231034940 21/01/2023 LILA DEVI 3420004WL046849 LILA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839884 LILA DEVI ()
36 NAWADIH JH-20-004-005-006/5382
(BHALMARA) 		3420004000NRG23210120231035020 21/01/2023 BENI MAHTO 3420004WL046858 BENI MAHTO 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839910 BENI MAHTO ()
37 NAWADIH JH-20-004-005-006/5852
(BHALMARA) 		3420004000NRG23210120231035023 21/01/2023 PARWATI DEVI 3420004WL046858 PARWATI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839880 PARWATI DEVI ()
38 NAWADIH JH-20-004-005-006/5925
(BHALMARA) 		3420004000NRG23210120231035027 21/01/2023 SUMAN KUMARI 3420004WL046858 SUMAN KUMARI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839877 SUMAN KUMARI ()
39 NAWADIH JH-20-004-005-006/5925
(BHALMARA) 		3420004000NRG23210120231035026 21/01/2023 SURESH MAHTO 3420004WL046858 SURESH MAHTO 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259839891 SURESH MAHTO ()
SubTotal 49140 49140
40 NAWADIH JH-20-004-005-003/4253
(BHALMARA) 		3420004000NRG23210120231034937 21/01/2023 SUSMA KUMARI 3420004WL046849 SUSMA KUMARI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259839901 SUSMA KUMARI ()
SubTotal 1260 1260
41 NAWADIH JH-20-004-005-004/162680
(BHALMARA) 		3420004000NRG23210120231034939 21/01/2023 KAILASH PRASAD MAHTO 3420004WL046849 KAILASH PRASAD MAHTO 00415 SBIN0001235 1260 1260 Processed 31/01/2023 8259839902 MR KAILASH PRASAD MAHTO ()
SubTotal 1260 1260
42 NAWADIH JH-20-004-005-002/10797
(BHALMARA) 		3420004000NRG23210120231035003 21/01/2023 JEETLAL KISKU 3420004WL046858 JEETLAL KISKU 00415 SBIN0007071 1260 1260 Processed 31/01/2023 8259839904 MR JEETLAL KISKU ()
SubTotal 1260 1260
43 NAWADIH JH-20-004-005-004/16734
(BHALMARA) 		3420004000NRG23210120231034963 21/01/2023 HIRALAL MAHTO 3420004WL046853 HIRALAL MAHTO 00462 UCBA0000247 1260 1260 Processed 31/01/2023 8259839903 HEERALAL MAHTO ()
SubTotal 1260 1260
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 JH3420004005_210123FTO_587006 BANK OF INDIA BKID0004808 NAWADIH 49140
2 NAWADIH JH3420004005_210123FTO_587006 Punjab National Bank PUNB0114200 SURHI 1260
3 NAWADIH JH3420004005_210123FTO_587006 State Bank of India SBIN0001235 PHUSRO BAZAR 1260
4 NAWADIH JH3420004005_210123FTO_587006 State Bank of India SBIN0007071 DHORI COLLIERY 1260
5 NAWADIH JH3420004005_210123FTO_587006 UCO Bank UCBA0000247 BERMO 1260

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