Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:09:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_100323APB_FTO_693932
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-20-004-015-001/28111
(KANJKIRO) 		3420004000NRG23100320231167670 10/03/2023 MANOJ KR. MAHTO 3420004WL056483 MANOJ KR. MAHTO 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529543 MR MANOJ KUMAR MAHATO STATE BANK OF INDIA(508548)
2 NAWADIH JH-20-004-015-001/28673
(KANJKIRO) 		3420004000NRG23100320231167205 10/03/2023 CHUNARI DEVI 3420004WL056457 CHUNARI DEVI 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529521 CHUNARIYA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-015-001/800378
(KANJKIRO) 		3420004000NRG23100320231167578 10/03/2023 Sanju devi 3420004WL056476 Sanju devi 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529523 SANJU DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-015-001/820
(KANJKIRO) 		3420004000NRG23100320231167579 10/03/2023 tuleshwar kumar singh 3420004WL056476 tuleshwar kumar singh 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529519 TULESHWAR SINGH BANK OF INDIA(508505)
5 NAWADIH JH-20-004-015-001/8314
(KANJKIRO) 		3420004000NRG23100320231167580 10/03/2023 Bikram Prajapati 3420004WL056476 Bikram Prajapati 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529522 VIKRAM PRAJAPATI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-003/27753
(KANJKIRO) 		3420004000NRG23100320231167609 10/03/2023 SAVIJAN KHATUN 3420004WL056480 SAVIJAN KHATUN 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529542 SAVIJAN KHATOON BANK OF INDIA(508505)
7 NAWADIH JH-20-004-015-003/27809
(KANJKIRO) 		3420004000NRG23100320231167723 10/03/2023 DINESH MAHTO 3420004WL056485 DINESH MAHTO 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529540 DINESH MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-015-003/3738
(KANJKIRO) 		3420004000NRG23100320231167726 10/03/2023 Kailash Mahto 3420004WL056485 Kailash Mahto 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529520 KAILASH MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-015-003/5402
(KANJKIRO) 		3420004000NRG23100320231167598 10/03/2023 RAJESH KUMAR PRAJAPATI 3420004WL056478 RAJESH KUMAR PRAJAPATI 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529518 RAJESH KUMAR PRAJAPATI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-015-003/800189
(KANJKIRO) 		3420004000NRG23100320231167674 10/03/2023 ANANTLAL MAHTO 3420004WL056483 ANANTLAL MAHTO 00048 BKID0004797 1260 1260 Processed 24/03/2023 0062529517 ANANT LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
11 NAWADIH JH-20-004-015-001/28099
(KANJKIRO) 		3420004000NRG23100320231167669 10/03/2023 JIRIYA DEVI 3420004WL056483 JIRIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529539 JIRIYA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-015-003/171
(KANJKIRO) 		3420004000NRG23100320231167719 10/03/2023 Malti Devi 3420004WL056485 Malti Devi 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529531 MALTI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-015-003/1735
(KANJKIRO) 		3420004000NRG23100320231167720 10/03/2023 Tileshwri Devi 3420004WL056485 Tileshwri Devi 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529530 TILESHWRI DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-015-003/27445
(KANJKIRO) 		3420004000NRG23100320231167606 10/03/2023 RATANI DEVI 3420004WL056480 RATANI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529528 RATNI DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-015-003/27653
(KANJKIRO) 		3420004000NRG23100320231167607 10/03/2023 LILA DEVI 3420004WL056480 LILA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529536 LILA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-015-003/27654
(KANJKIRO) 		3420004000NRG23100320231167608 10/03/2023 SOMRI KHATUN 3420004WL056480 SOMRI KHATUN 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529537 SOMARI KHATOON BANK OF INDIA(508505)
17 NAWADIH JH-20-004-015-003/27680
(KANJKIRO) 		3420004000NRG23100320231167721 10/03/2023 ROHIT THAKUR 3420004WL056485 ROHIT THAKUR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529541 MR ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
18 NAWADIH JH-20-004-015-003/27684
(KANJKIRO) 		3420004000NRG23100320231167722 10/03/2023 SHANKAR SHARMA 3420004WL056485 SHANKAR SHARMA 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529526 SHANKAR SHARMA BANK OF INDIA(508505)
19 NAWADIH JH-20-004-015-003/27765
(KANJKIRO) 		3420004000NRG23100320231167611 10/03/2023 DEVKI DEVI 3420004WL056480 DEVKI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529529 DEVKI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-015-003/27792
(KANJKIRO) 		3420004000NRG23100320231167612 10/03/2023 DOWARIKA MAHTO 3420004WL056480 DOWARIKA MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529527 DWARIKA MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-015-003/27868
(KANJKIRO) 		3420004000NRG23100320231167597 10/03/2023 FULKUMARI DEVI 3420004WL056478 FULKUMARI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529525 PHOOL KUMARI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-015-003/27891
(KANJKIRO) 		3420004000NRG23100320231167724 10/03/2023 RAJESH 3420004WL056485 RAJESH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529538 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-015-003/6913
(KANJKIRO) 		3420004000NRG23100320231167673 10/03/2023 YOGENDAR KUMAR MAHTO 3420004WL056483 YOGENDAR KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062529524 Mr. YOGENDAR KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 16380 16380
24 NAWADIH JH-20-004-015-001/6440
(KANJKIRO) 		3420004000NRG23100320231167577 10/03/2023 SUMITRA DEVI 3420004WL056476 SUMITRA DEVI 00048 BKID0004811 1260 1260 Processed 24/03/2023 0062529532 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
25 NAWADIH JH-20-004-015-003/4706
(KANJKIRO) 		3420004000NRG23100320231167672 10/03/2023 Asha Devi 3420004WL056483 Asha Devi 00048 BKID0005251 1260 1260 Processed 24/03/2023 0062529533 ASHA KUMARI D/O BASDEV MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
26 NAWADIH JH-20-004-015-001/28796
(KANJKIRO) 		3420004000NRG23100320231167575 10/03/2023 SANYOTI DEVI 3420004WL056476 SANYOTI DEVI 00197 BKID0JHARGB 1260 1260 Processed 24/03/2023 0062529516 Mr. SAMOTI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
27 NAWADIH JH-20-004-015-001/3101
(KANJKIRO) 		3420004000NRG23100320231167605 10/03/2023 Sanjay Kumar Mahto 3420004WL056480 Sanjay Kumar Mahto 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062529512 Mr. SANJAY KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
28 NAWADIH JH-20-004-015-001/9312
(KANJKIRO) 		3420004000NRG23100320231167581 10/03/2023 Ritlal mahto 3420004WL056476 Ritlal mahto 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062529514 Mr. RITLAL MAHTO VANANCHAL GRAMIN BANK(607210)
29 NAWADIH JH-20-004-015-003/2044
(KANJKIRO) 		3420004000NRG23100320231167671 10/03/2023 VEENA DEVI 3420004WL056483 VEENA DEVI 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062529515 VEENA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 NAWADIH JH-20-004-015-003/27765
(KANJKIRO) 		3420004000NRG23100320231167610 10/03/2023 LOKNATH MAHTO 3420004WL056480 LOKNATH MAHTO 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062529511 MR LOKNATH MAHATO STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-015-003/29015
(KANJKIRO) 		3420004000NRG23100320231167725 10/03/2023 LOKNATH MAHTO 3420004WL056485 LOKNATH MAHTO 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062529510 MR LOKNATH MAHTO STATE BANK OF INDIA(508548)
32 NAWADIH JH-20-004-015-003/8562
(KANJKIRO) 		3420004000NRG23100320231167675 10/03/2023 JITENDRA KUMAR MAHTO 3420004WL056483 JITENDRA KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0062529513 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 7560 7560
33 NAWADIH JH-20-004-015-001/28487
(KANJKIRO) 		3420004000NRG23100320231167203 10/03/2023 DEGIYA DEVI 3420004WL056457 DEGIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062529508 Mrs. DEGYA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAWADIH JH-20-004-015-001/28672
(KANJKIRO) 		3420004000NRG23100320231167204 10/03/2023 JANAKI DEVI 3420004WL056457 JANAKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062529507 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAWADIH JH-20-004-015-001/28867
(KANJKIRO) 		3420004000NRG23100320231167576 10/03/2023 BASUDEV Ghatwar 3420004WL056476 BASUDEV Ghatwar 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062529509 Mr. BASUDEV RAJWAR VANANCHAL GRAMIN BANK(607210)
36 NAWADIH JH-20-004-015-001/80149
(KANJKIRO) 		3420004000NRG23100320231167206 10/03/2023 meena devi 3420004WL056457 meena devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062529534 MEENA DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-015-003/29902
(KANJKIRO) 		3420004000NRG23100320231167613 10/03/2023 Malti Devi 3420004WL056480 Malti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062529535 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_100323APB_FTO_693932 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 12600
2 NAWADIH JH3420004015_100323APB_FTO_693932 BANK OF INDIA BKID0004808 NAWADIH 16380
3 NAWADIH JH3420004015_100323APB_FTO_693932 BANK OF INDIA BKID0004811 GOMIA 1260
4 NAWADIH JH3420004015_100323APB_FTO_693932 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1260
5 NAWADIH JH3420004015_100323APB_FTO_693932 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 1260
6 NAWADIH JH3420004015_100323APB_FTO_693932 State Bank of India SBIN0000045 BOKARO THERMAL 7560
7 NAWADIH JH3420004015_100323APB_FTO_693932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 6300

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