Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_270223APB_FTO_670386
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-20-004-001-001/1582
(AHARDIH) 		3420004000NRG23270220231134449 27/02/2023 MUSLIM ANSARI 3420004WL054171 MUSLIM ANSARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107179 MUSLIM ANSARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-001-001/1620
(AHARDIH) 		3420004000NRG23270220231134621 27/02/2023 HABIB MINYA 3420004WL054182 HABIB MINYA 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107169 HABIB MIYAN BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-001/1621
(AHARDIH) 		3420004000NRG23270220231134622 27/02/2023 HADIS ANSARI 3420004WL054182 HADIS ANSARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107172 HADISH MIYAN BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-001/1621
(AHARDIH) 		3420004000NRG23270220231134623 27/02/2023 KUDUS ANSARI 3420004WL054182 KUDUS ANSARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107181 KUDUSH ANSARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-001/1951
(AHARDIH) 		3420004000NRG23270220231134624 27/02/2023 MUMTAJ ANSARI 3420004WL054182 MUMTAJ ANSARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107171 MUMTAJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 NAWADIH JH-20-004-001-001/2003
(AHARDIH) 		3420004000NRG23270220231134450 27/02/2023 ANWAR ANSARI 3420004WL054171 ANWAR ANSARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107175 ANWAR ANSARI PUNJAB NATIONAL BANK(508568)
7 NAWADIH JH-20-004-001-001/2013
(AHARDIH) 		3420004000NRG23270220231134451 27/02/2023 GEETA DEVI 3420004WL054171 GEETA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107173 GITA DEVI PUNJAB NATIONAL BANK(508568)
8 NAWADIH JH-20-004-001-001/4010
(AHARDIH) 		3420004000NRG23270220231134454 27/02/2023 sanjay kumar 3420004WL054171 sanjay kumar 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107174 SANJAY KUMAR BANK OF INDIA(508505)
9 NAWADIH JH-20-004-001-001/4011
(AHARDIH) 		3420004000NRG23270220231134455 27/02/2023 vijay kumar 3420004WL054171 vijay kumar 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107178 VIJAY THAKUR BANK OF INDIA(508505)
10 NAWADIH JH-20-004-001-001/84283
(AHARDIH) 		3420004000NRG23270220231134459 27/02/2023 ANJUM ARA 3420004WL054171 ANJUM ARA 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107180 ANJUM ARA BANK OF INDIA(508505)
11 NAWADIH JH-20-004-001-002/10426
(AHARDIH) 		3420004000NRG23270220231134554 27/02/2023 DUKHAN MAHTO 3420004WL054177 DUKHAN MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107182 DUKHAN MAHTO PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-001-002/10610
(AHARDIH) 		3420004000NRG23270220231134555 27/02/2023 NARAYAN MAHTO 3420004WL054177 NARAYAN MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107170 NARAYAN MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-001-002/10929
(AHARDIH) 		3420004000NRG23270220231134556 27/02/2023 KHIRODHER MAHTO 3420004WL054177 KHIRODHER MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107168 KHIRODHAR MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-001-002/158290
(AHARDIH) 		3420004000NRG23270220231134617 27/02/2023 LILA DEVI 3420004WL054181 LILA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107184 LILA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-001-002/158290
(AHARDIH) 		3420004000NRG23270220231134618 27/02/2023 PRITI KUMARI 3420004WL054181 PRITI KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107183 PRITI KUMARI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-001-002/4339
(AHARDIH) 		3420004000NRG23270220231134557 27/02/2023 SANTOSH KUMAR MAHTO 3420004WL054177 SANTOSH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107176 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-001-002/9001
(AHARDIH) 		3420004000NRG23270220231134559 27/02/2023 DEWENDRA KUMAR 3420004WL054177 DEWENDRA KUMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0061107177 DEVENDRA KUMAR HDFC BANK LTD(607152)
SubTotal 21420 21420
18 NAWADIH JH-20-004-001-001/1599
(AHARDIH) 		3420004000NRG23270220231134521 27/02/2023 BASIRAN BIBI 3420004WL054175 BASIRAN BIBI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107147 BASIRAN BIBI PUNJAB NATIONAL BANK(508568)
19 NAWADIH JH-20-004-001-001/2710
(AHARDIH) 		3420004000NRG23270220231134452 27/02/2023 SABIDA KHATUN 3420004WL054171 SABIDA KHATUN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107158 SABIDA KHATUN PUNJAB NATIONAL BANK(508568)
20 NAWADIH JH-20-004-001-001/28481
(AHARDIH) 		3420004000NRG23270220231134453 27/02/2023 RESHMA NASRIN 3420004WL054171 RESHMA NASRIN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107154 RESHMA NASRIN PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-001-001/3130
(AHARDIH) 		3420004000NRG23270220231134625 27/02/2023 GUDIYA KHATUN 3420004WL054182 GUDIYA KHATUN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107162 Gudiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 NAWADIH JH-20-004-001-001/3150
(AHARDIH) 		3420004000NRG23270220231134626 27/02/2023 REHANA BIBI 3420004WL054182 REHANA BIBI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107153 REHANA BIBI PUNJAB NATIONAL BANK(508568)
23 NAWADIH JH-20-004-001-001/4134
(AHARDIH) 		3420004000NRG23270220231134456 27/02/2023 GULEJAN KHATUN 3420004WL054171 GULEJAN KHATUN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107149 Ms. GULEJAN KHATUN INDIAN BANK(607105)
24 NAWADIH JH-20-004-001-001/4234
(AHARDIH) 		3420004000NRG23270220231134523 27/02/2023 KHARUN BIBI 3420004WL054175 KHARUN BIBI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107151 KHAINRUN BIBI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-001-001/5074
(AHARDIH) 		3420004000NRG23270220231134457 27/02/2023 JUBEDA KHATUN 3420004WL054171 JUBEDA KHATUN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107155 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
26 NAWADIH JH-20-004-001-001/5250
(AHARDIH) 		3420004000NRG23270220231134524 27/02/2023 JUBEDA BIBI 3420004WL054175 JUBEDA BIBI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107157 JUBEDA BIBI PUNJAB NATIONAL BANK(508568)
27 NAWADIH JH-20-004-001-001/6461
(AHARDIH) 		3420004000NRG23270220231134525 27/02/2023 NASIMA BIBI 3420004WL054175 NASIMA BIBI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107156 NASIM BIBI PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-001-001/6612
(AHARDIH) 		3420004000NRG23270220231134627 27/02/2023 KUL BIBI 3420004WL054182 KUL BIBI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107161 KUL BIBI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-001-001/8155
(AHARDIH) 		3420004000NRG23270220231134458 27/02/2023 MEMUN KHATUN 3420004WL054171 MEMUN KHATUN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107159 MEMUN KHATUN PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-001-001/8518
(AHARDIH) 		3420004000NRG23270220231134526 27/02/2023 WAKILA KHATUN 3420004WL054175 WAKILA KHATUN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107152 WAKILA KHATUN PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-001-001/8620
(AHARDIH) 		3420004000NRG23270220231134629 27/02/2023 RUBEDA KHATUN 3420004WL054182 RUBEDA KHATUN 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107160 RUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-001-001/9059
(AHARDIH) 		3420004000NRG23270220231134460 27/02/2023 KHALIDA BIBI 3420004WL054171 KHALIDA BIBI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107148 KHALIDA BIBI WO JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-001-002/10360
(AHARDIH) 		3420004000NRG23270220231134553 27/02/2023 JHARI MAHTO 3420004WL054177 JHARI MAHTO 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107146 JHARI MAHTO BANK OF INDIA(508505)
34 NAWADIH JH-20-004-001-002/7039
(AHARDIH) 		3420004000NRG23270220231134558 27/02/2023 SARITA DEVI 3420004WL054177 SARITA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0061107150 SARITA KUMARI WO DULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 21420 21420
35 NAWADIH JH-20-004-001-001/1902-A
(AHARDIH) 		3420004000NRG23270220231134522 27/02/2023 RASHIDA BIBI 3420004WL054175 RASHIDA BIBI 00415 SBIN0000045 1260 1260 Processed 24/03/2023 0061107164 MRS RASIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
36 NAWADIH JH-20-004-001-002/8296
(AHARDIH) 		3420004000NRG23270220231134577 27/02/2023 PUNAM KUMARI 3420004WL054179 PUNAM KUMARI 00415 SBIN0005433 1260 1260 Processed 24/03/2023 0061107163 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 NAWADIH JH-20-004-001-001/8150
(AHARDIH) 		3420004000NRG23270220231134628 27/02/2023 RAFIUDDIN ANSARI 3420004WL054182 RAFIUDDIN ANSARI 00415 SBIN0008140 1260 1260 Processed 24/03/2023 0061107167 RAFIUDDIN ANSARI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-001-001/9526
(AHARDIH) 		3420004000NRG23270220231134527 27/02/2023 KITABOON BIBI 3420004WL054175 KITABOON BIBI 00415 SBIN0008140 1260 1260 Processed 24/03/2023 0061107166 MRS KITABOON BIBI STATE BANK OF INDIA(508548)
39 NAWADIH JH-20-004-001-001/9678
(AHARDIH) 		3420004000NRG23270220231134528 27/02/2023 AMMAR AHMAD 3420004WL054175 AMMAR AHMAD 00415 SBIN0008140 1260 1260 Processed 24/03/2023 0061107165 AMMAR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 3780 3780
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_270223APB_FTO_670386 BANK OF INDIA BKID0004808 NAWADIH 21420
2 NAWADIH JH3420004001_270223APB_FTO_670386 Punjab National Bank PUNB0114200 SURHI 21420
3 NAWADIH JH3420004001_270223APB_FTO_670386 State Bank of India SBIN0000045 BOKARO THERMAL 1260
4 NAWADIH JH3420004001_270223APB_FTO_670386 State Bank of India SBIN0005433 DUGDA COAL WASHERY 1260
5 NAWADIH JH3420004001_270223APB_FTO_670386 State Bank of India SBIN0008140 PORDAG 3780

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