Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_150123APB_FTO_573855
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-20-004-003-001/23438
(BARADIH) 		3420004003NRG23150120231016502 15/01/2023 CHATI DEVI 3420004003WL045846 CHATI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676885 CHAINTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-003-001/23438
(BARADIH) 		3420004003NRG23150120231016501 15/01/2023 CHATI DEVI 3420004003WL045846 CHATI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676884 CHAINTI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-003-001/23455
(BARADIH) 		3420004003NRG23150120231016416 15/01/2023 BUDHANI DEVI 3420004003WL045842 BUDHANI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676881 BUDHANI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-003-001/23455
(BARADIH) 		3420004003NRG23150120231016415 15/01/2023 BUDHANI DEVI 3420004003WL045842 BUDHANI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676880 BUDHANI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-003-001/23456
(BARADIH) 		3420004003NRG23150120231016504 15/01/2023 Basanti Devi 3420004003WL045846 Basanti Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676900 BASANTI DEVI (RTI) BANK OF INDIA(508505)
6 NAWADIH JH-20-004-003-001/23456
(BARADIH) 		3420004003NRG23150120231016503 15/01/2023 Basanti Devi 3420004003WL045846 Basanti Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676899 BASANTI DEVI (RTI) BANK OF INDIA(508505)
7 NAWADIH JH-20-004-003-001/23466
(BARADIH) 		3420004003NRG23150120231016418 15/01/2023 VINOD KUMHAR 3420004003WL045842 VINOD KUMHAR 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676873 BINOD KUMHAR BANK OF INDIA(508505)
8 NAWADIH JH-20-004-003-001/23466
(BARADIH) 		3420004003NRG23150120231016417 15/01/2023 VINOD KUMHAR 3420004003WL045842 VINOD KUMHAR 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676872 BINOD KUMHAR BANK OF INDIA(508505)
9 NAWADIH JH-20-004-003-001/23571
(BARADIH) 		3420004003NRG23150120231016420 15/01/2023 PURANI DEVI 3420004003WL045842 PURANI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676877 PURNI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-003-001/23571
(BARADIH) 		3420004003NRG23150120231016419 15/01/2023 PURANI DEVI 3420004003WL045842 PURANI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676876 PURNI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-003-001/23601
(BARADIH) 		3420004003NRG23150120231016422 15/01/2023 SUKAR MAHTO 3420004003WL045842 SUKAR MAHTO 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676883 SUKAR MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-003-001/23601
(BARADIH) 		3420004003NRG23150120231016421 15/01/2023 SUKAR MAHTO 3420004003WL045842 SUKAR MAHTO 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676882 SUKAR MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-003-001/23631
(BARADIH) 		3420004003NRG23150120231016538 15/01/2023 RITA DEVI 3420004003WL045848 RITA DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676906 RITA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-003-001/23631
(BARADIH) 		3420004003NRG23150120231016537 15/01/2023 RITA DEVI 3420004003WL045848 RITA DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676905 RITA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-003-001/23662
(BARADIH) 		3420004003NRG23150120231016479 15/01/2023 GAORI DEVI 3420004003WL045845 GAORI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676886 GOURI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-003-001/23662
(BARADIH) 		3420004003NRG23150120231016480 15/01/2023 GAORI DEVI 3420004003WL045845 GAORI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676887 GOURI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-003-001/23768
(BARADIH) 		3420004003NRG23150120231016426 15/01/2023 Kashi Nath Mahto 3420004003WL045842 Kashi Nath Mahto 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676869 KASHINATH MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-003-001/23768
(BARADIH) 		3420004003NRG23150120231016425 15/01/2023 Kashi Nath Mahto 3420004003WL045842 Kashi Nath Mahto 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676868 KASHINATH MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-003-001/23835
(BARADIH) 		3420004003NRG23150120231016406 15/01/2023 SITARAM MAHTO 3420004003WL045841 SITARAM MAHTO 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676867 SITARAM MAHTO BANK OF INDIA(508505)
20 NAWADIH JH-20-004-003-001/23835
(BARADIH) 		3420004003NRG23150120231016405 15/01/2023 SITARAM MAHTO 3420004003WL045841 SITARAM MAHTO 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676866 SITARAM MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-003-001/23859
(BARADIH) 		3420004003NRG23150120231016428 15/01/2023 JAMANI DEVI 3420004003WL045842 JAMANI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676871 JAMNI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-003-001/23859
(BARADIH) 		3420004003NRG23150120231016427 15/01/2023 JAMANI DEVI 3420004003WL045842 JAMANI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676870 JAMNI DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-003-001/2701
(BARADIH) 		3420004003NRG23150120231016556 15/01/2023 Kalawati Devi 3420004003WL045849 Kalawati Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676875 KALAWATI DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-003-001/2701
(BARADIH) 		3420004003NRG23150120231016555 15/01/2023 Kalawati Devi 3420004003WL045849 Kalawati Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676874 KALAWATI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-003-001/28070
(BARADIH) 		3420004003NRG23150120231016508 15/01/2023 Basanti Devi 3420004003WL045846 Basanti Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676879 BASANTI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-003-001/28070
(BARADIH) 		3420004003NRG23150120231016507 15/01/2023 Basanti Devi 3420004003WL045846 Basanti Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676878 BASANTI DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-003-001/28101
(BARADIH) 		3420004003NRG23150120231016510 15/01/2023 Rekha Devi 3420004003WL045846 Rekha Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676911 REKHA DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-003-001/28101
(BARADIH) 		3420004003NRG23150120231016509 15/01/2023 Rekha Devi 3420004003WL045846 Rekha Devi 00048 BKID0004885 630 630 Processed 20/01/2023 8085676910 REKHA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-003-001/28127
(BARADIH) 		3420004003NRG23150120231016557 15/01/2023 RESHMI DEVI 3420004003WL045849 RESHMI DEVI 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676897 RESHMI DEVI (RTI) BANK OF INDIA(508505)
30 NAWADIH JH-20-004-003-001/28127
(BARADIH) 		3420004003NRG23150120231016558 15/01/2023 RESHMI DEVI 3420004003WL045849 RESHMI DEVI 00048 BKID0004885 630 630 Processed 20/01/2023 8085676898 RESHMI DEVI (RTI) BANK OF INDIA(508505)
31 NAWADIH JH-20-004-003-001/28150
(BARADIH) 		3420004003NRG23150120231016482 15/01/2023 Pushpa Kumari 3420004003WL045845 Pushpa Kumari 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676913 PUSHPA KUMARI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-003-001/28150
(BARADIH) 		3420004003NRG23150120231016481 15/01/2023 Pushpa Kumari 3420004003WL045845 Pushpa Kumari 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676912 PUSHPA KUMARI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-003-001/28163
(BARADIH) 		3420004003NRG23150120231016484 15/01/2023 Rukshana Parween 3420004003WL045845 Rukshana Parween 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676904 RUKSHANA PRAVIN BANK OF INDIA(508505)
34 NAWADIH JH-20-004-003-001/28163
(BARADIH) 		3420004003NRG23150120231016483 15/01/2023 Rukshana Parween 3420004003WL045845 Rukshana Parween 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676903 RUKSHANA PRAVIN BANK OF INDIA(508505)
35 NAWADIH JH-20-004-003-001/28164
(BARADIH) 		3420004003NRG23150120231016485 15/01/2023 Urmila Devi 3420004003WL045845 Urmila Devi 00048 BKID0004885 840 840 Processed 20/01/2023 8085676890 URMILA DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-003-001/28203
(BARADIH) 		3420004003NRG23150120231016487 15/01/2023 Veena Devi 3420004003WL045845 Veena Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676894 VEENA DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-003-001/28203
(BARADIH) 		3420004003NRG23150120231016486 15/01/2023 Veena Devi 3420004003WL045845 Veena Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676893 VEENA DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-003-001/28206
(BARADIH) 		3420004003NRG23150120231016542 15/01/2023 Babita Devi 3420004003WL045848 Babita Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676896 BABITA DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-003-001/28206
(BARADIH) 		3420004003NRG23150120231016541 15/01/2023 Babita Devi 3420004003WL045848 Babita Devi 00048 BKID0004885 630 630 Processed 20/01/2023 8085676895 BABITA DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-003-001/28213
(BARADIH) 		3420004003NRG23150120231016432 15/01/2023 Fulmani Devi 3420004003WL045842 Fulmani Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676915 FULMANI DEVI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-003-001/28213
(BARADIH) 		3420004003NRG23150120231016431 15/01/2023 Fulmani Devi 3420004003WL045842 Fulmani Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676914 FULMANI DEVI BANK OF INDIA(508505)
42 NAWADIH JH-20-004-003-001/28214
(BARADIH) 		3420004003NRG23150120231016434 15/01/2023 Purnima Devi 3420004003WL045842 Purnima Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676889 PURNIMA DEVI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-003-001/28214
(BARADIH) 		3420004003NRG23150120231016433 15/01/2023 Purnima Devi 3420004003WL045842 Purnima Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676888 PURNIMA DEVI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-003-001/28216
(BARADIH) 		3420004003NRG23150120231016559 15/01/2023 Sabuk Tara 3420004003WL045849 Sabuk Tara 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676891 SUBUK TARA BANK OF INDIA(508505)
45 NAWADIH JH-20-004-003-001/28216
(BARADIH) 		3420004003NRG23150120231016560 15/01/2023 Sabuk Tara 3420004003WL045849 Sabuk Tara 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676892 SUBUK TARA BANK OF INDIA(508505)
46 NAWADIH JH-20-004-003-001/28360
(BARADIH) 		3420004003NRG23150120231016461 15/01/2023 Gulachi Devi 3420004003WL045843 Gulachi Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676902 GULACHI DEVI BANK OF INDIA(508505)
47 NAWADIH JH-20-004-003-001/28360
(BARADIH) 		3420004003NRG23150120231016460 15/01/2023 Gulachi Devi 3420004003WL045843 Gulachi Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676901 GULACHI DEVI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-003-001/38166
(BARADIH) 		3420004003NRG23150120231016544 15/01/2023 Jayanti Devi 3420004003WL045848 Jayanti Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676909 JAYANTI DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-003-001/38166
(BARADIH) 		3420004003NRG23150120231016543 15/01/2023 Jayanti Devi 3420004003WL045848 Jayanti Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676908 JAYANTI DEVI BANK OF INDIA(508505)
50 NAWADIH JH-20-004-003-002/38232
(BARADIH) 		3420004003NRG23150120231016462 15/01/2023 Shakuntla Devi 3420004003WL045843 Shakuntla Devi 00048 BKID0004885 1260 1260 Processed 20/01/2023 8085676907 SHAKUNTLA DEVI BANK OF INDIA(508505)
SubTotal 60690 60690
51 NAWADIH JH-20-004-003-001/1972
(BARADIH) 		3420004003NRG23150120231016467 15/01/2023 Alkahi Devi 3420004003WL045844 Alkahi Devi 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085676859 ALKAHI DEVI BANK OF INDIA(508505)
52 NAWADIH JH-20-004-003-001/1972
(BARADIH) 		3420004003NRG23150120231016469 15/01/2023 Alkahi Devi 3420004003WL045844 Alkahi Devi 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085676860 ALKAHI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
53 NAWADIH JH-20-004-003-001/28350
(BARADIH) 		3420004003NRG23150120231016459 15/01/2023 Sanjay Kumar Rajak 3420004003WL045843 Sanjay Kumar Rajak 00415 SBIN0006651 630 630 Processed 20/01/2023 8085676861 MR SANJAY KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 630 630
54 NAWADIH JH-20-004-003-001/2730
(BARADIH) 		3420004003NRG23150120231016408 15/01/2023 Sonaram Mahto 3420004003WL045841 Sonaram Mahto 00415 SBIN0012546 1260 1260 Processed 20/01/2023 8085676863 MR SONARAM MAHTO STATE BANK OF INDIA(508548)
55 NAWADIH JH-20-004-003-001/2730
(BARADIH) 		3420004003NRG23150120231016407 15/01/2023 Sonaram Mahto 3420004003WL045841 Sonaram Mahto 00415 SBIN0012546 1260 1260 Processed 20/01/2023 8085676862 MR SONARAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2520 2520
56 NAWADIH JH-20-004-003-001/8748
(BARADIH) 		3420004003NRG23150120231016512 15/01/2023 Kamli Devi 3420004003WL045846 Kamli Devi 00415 SBIN0012626 1260 1260 Processed 20/01/2023 8085676865 KAMLI DEVI BANK OF INDIA(508505)
57 NAWADIH JH-20-004-003-001/8748
(BARADIH) 		3420004003NRG23150120231016511 15/01/2023 Kamli Devi 3420004003WL045846 Kamli Devi 00415 SBIN0012626 1260 1260 Processed 20/01/2023 8085676864 KAMLI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 68880 68880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_150123APB_FTO_573855 BANK OF INDIA BKID0004885 BHENDRA 60690
2 NAWADIH JH3420004003_150123APB_FTO_573855 Punjab National Bank PUNB0114200 SURHI 2520
3 NAWADIH JH3420004003_150123APB_FTO_573855 State Bank of India SBIN0006651 BSC SEC-9, BOKARO 630
4 NAWADIH JH3420004003_150123APB_FTO_573855 State Bank of India SBIN0012546 ISRI 2520
5 NAWADIH JH3420004003_150123APB_FTO_573855 State Bank of India SBIN0012626 GOMOH 2520

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