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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:20 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_060323APB_FTO_687629
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-20-004-008-001/1245807
(CHAPRI) 		3420004008NRG23Z060320231156136 06/03/2023 MALTI DEVI 3420004008WL055735 MALTI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
2 NAWADIH JH-20-004-008-001/1245809
(CHAPRI) 		3420004008NRG23Z060320231156138 06/03/2023 CHHUBHIYA DEVI 3420004008WL055735 CHHUBHIYA DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 CHUBIYA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-008-001/1245809
(CHAPRI) 		3420004008NRG23Z060320231156137 06/03/2023 MOTILAL MARANDI 3420004008WL055735 MOTILAL MARANDI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 MOTI LAL MANJHI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-008-001/2131
(CHAPRI) 		3420004008NRG23Z060320231156102 06/03/2023 Usha Devi 3420004008WL055730 Usha Devi 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 MS USHA DEVI STATE BANK OF INDIA(508548)
5 NAWADIH JH-20-004-008-001/246017
(CHAPRI) 		3420004008NRG23Z060320231156103 06/03/2023 PUSPA KUMARI 3420004008WL055730 PUSPA KUMARI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 PUSHPA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-008-001/246018
(CHAPRI) 		3420004008NRG23Z060320231156104 06/03/2023 ANITA DEVI 3420004008WL055730 ANITA DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 ANITA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-008-001/51433
(CHAPRI) 		3420004008NRG23Z060320231156217 06/03/2023 MO RUKMANI DEVI 3420004008WL055741 MO RUKMANI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 RUKMANI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-008-001/9024
(CHAPRI) 		3420004008NRG23Z060320231156123 06/03/2023 Dakhwa Devi 3420004008WL055733 Dakhwa Devi 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 Mrs. DAKHWA DEVI VANANCHAL GRAMIN BANK(607210)
9 NAWADIH JH-20-004-008-001/9046
(CHAPRI) 		3420004008NRG23Z060320231156124 06/03/2023 Mala Devi 3420004008WL055733 Mala Devi 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 MALA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-008-001/9171
(CHAPRI) 		3420004008NRG23Z060320231156218 06/03/2023 Jeetu Kumar 3420004008WL055741 Jeetu Kumar 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 JEETU KUMAR BANK OF INDIA(508505)
11 NAWADIH JH-20-004-008-001/96214
(CHAPRI) 		3420004008NRG23Z060320231156219 06/03/2023 SARITA DEVI 3420004008WL055741 SARITA DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 SARITA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-008-003/12999
(CHAPRI) 		3420004008NRG23Z060320231156172 06/03/2023 DEVNARAYAN MAHTO 3420004008WL055739 DEVNARAYAN MAHTO 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 DEV NARAYAN MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-008-003/131325
(CHAPRI) 		3420004008NRG23Z060320231156173 06/03/2023 Chutu singh 3420004008WL055739 Chutu singh 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 CHHUTU SINGH BANK OF INDIA(508505)
14 NAWADIH JH-20-004-008-003/131413
(CHAPRI) 		3420004008NRG23Z060320231156175 06/03/2023 Kaushilya devi 3420004008WL055739 Kaushilya devi 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 Mrs. KAUSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
15 NAWADIH JH-20-004-008-003/131415
(CHAPRI) 		3420004008NRG23Z060320231156177 06/03/2023 Binod kumar mahto 3420004008WL055739 Binod kumar mahto 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 BINOD KUMAR MAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-008-003/131433
(CHAPRI) 		3420004008NRG23Z060320231156178 06/03/2023 Sulochna devi 3420004008WL055739 Sulochna devi 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 SULOCHNA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-008-003/8010
(CHAPRI) 		3420004008NRG23Z060320231156220 06/03/2023 AMIT SINGH 3420004008WL055741 AMIT SINGH 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWADIH JH-20-004-008-003/96590
(CHAPRI) 		3420004008NRG23Z060320231156182 06/03/2023 SHANICHAR RAVIDAS 3420004008WL055739 SHANICHAR RAVIDAS 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 SANICHAR RAVIDAS BANK OF INDIA(508505)
19 NAWADIH JH-20-004-008-003/96601
(CHAPRI) 		3420004008NRG23Z060320231156183 06/03/2023 JAGDISH RAVIDAS 3420004008WL055739 JAGDISH RAVIDAS 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 JAGDISH RAVIDAS BANK OF INDIA(508505)
20 NAWADIH JH-20-004-008-003/96609
(CHAPRI) 		3420004008NRG23Z060320231156093 06/03/2023 GUNJRI DEVI 3420004008WL055729 GUNJRI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 Mrs. GUNJRI DEVI . VANANCHAL GRAMIN BANK(607210)
21 NAWADIH JH-20-004-008-003/96614
(CHAPRI) 		3420004008NRG23Z060320231156143 06/03/2023 CHINTA DEVI 3420004008WL055736 CHINTA DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
22 NAWADIH JH-20-004-008-003/96617
(CHAPRI) 		3420004008NRG23Z060320231156095 06/03/2023 SARSWATIYA DEVI 3420004008WL055729 SARSWATIYA DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-008-003/96622
(CHAPRI) 		3420004008NRG23Z060320231156084 06/03/2023 PARWATI DEVI 3420004008WL055728 PARWATI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 PARWATI DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-008-003/96624
(CHAPRI) 		3420004008NRG23Z060320231156185 06/03/2023 REKHA DEVI 3420004008WL055739 REKHA DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 REKHA DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-008-003/96643
(CHAPRI) 		3420004008NRG23Z060320231156186 06/03/2023 PURNI DEVI 3420004008WL055739 PURNI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 PURNI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-008-003/96762
(CHAPRI) 		3420004008NRG23Z060320231156144 06/03/2023 MAHADEV MAHTO 3420004008WL055736 MAHADEV MAHTO 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 MAHADEV MAHTO BANK OF INDIA(508505)
27 NAWADIH JH-20-004-008-003/96763
(CHAPRI) 		3420004008NRG23Z060320231156152 06/03/2023 PURNI DEVI 3420004008WL055738 PURNI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 PURNI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-008-003/96764
(CHAPRI) 		3420004008NRG23Z060320231156153 06/03/2023 SHANTI DEVI 3420004008WL055738 SHANTI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 SHANTI DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-008-003/97779
(CHAPRI) 		3420004008NRG23Z060320231156086 06/03/2023 PINKI DEVI 3420004008WL055728 PINKI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 PINKI DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-008-003/97782
(CHAPRI) 		3420004008NRG23Z060320231156106 06/03/2023 DINESHWAR MAHTO 3420004008WL055730 DINESHWAR MAHTO 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 Mr. DINESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 NAWADIH JH-20-004-008-003/97789
(CHAPRI) 		3420004008NRG23Z060320231156188 06/03/2023 TILAKDHARI MAHTO 3420004008WL055739 TILAKDHARI MAHTO 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 TILAKDHARI MAHTO BANK OF INDIA(508505)
32 NAWADIH JH-20-004-008-003/9840
(CHAPRI) 		3420004008NRG23Z060320231156154 06/03/2023 DHANESHWARI DEVI 3420004008WL055738 DHANESHWARI DEVI 00048 BKID0004808 162 162 Processed 07/03/2023 S65904887 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5184 5184
33 NAWADIH JH-20-004-008-003/131600
(CHAPRI) 		3420004008NRG23Z060320231156129 06/03/2023 Ashok kumar 3420004008WL055734 Ashok kumar 00048 BKID0005252 162 162 Processed 07/03/2023 S65904887 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWADIH JH-20-004-008-003/96523
(CHAPRI) 		3420004008NRG23Z060320231156117 06/03/2023 Mamta Kumari 3420004008WL055732 Mamta Kumari 00048 BKID0005252 162 162 Processed 07/03/2023 S65904887 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
35 NAWADIH JH-20-004-008-003/96585
(CHAPRI) 		3420004008NRG23Z060320231156118 06/03/2023 PARMILA DEVI 3420004008WL055732 PARMILA DEVI 00197 BKID0JHARGB 162 162 Processed 07/03/2023 S65904887 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
36 NAWADIH JH-20-004-008-003/96605
(CHAPRI) 		3420004008NRG23Z060320231156111 06/03/2023 RAJNI DEVI 3420004008WL055731 RAJNI DEVI 00197 BKID0JHARGB 162 162 Processed 07/03/2023 S65904887 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
37 NAWADIH JH-20-004-008-003/96724
(CHAPRI) 		3420004008NRG23Z060320231156085 06/03/2023 RESHMI DEVI 3420004008WL055728 RESHMI DEVI 00197 BKID0JHARGB 162 162 Processed 07/03/2023 S65904887 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
38 NAWADIH JH-20-004-008-003/131407
(CHAPRI) 		3420004008NRG23Z060320231156174 06/03/2023 Rajesh kumar Mahto 3420004008WL055739 Rajesh kumar Mahto 00415 SBIN0006076 162 162 Processed 07/03/2023 S65904887 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
39 NAWADIH JH-20-004-008-003/131433
(CHAPRI) 		3420004008NRG23Z060320231156179 06/03/2023 Jitendra kumar Mahto 3420004008WL055739 Jitendra kumar Mahto 00415 SBIN0006076 162 162 Processed 07/03/2023 S65904887 JITENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
40 NAWADIH JH-20-004-008-003/131440
(CHAPRI) 		3420004008NRG23Z060320231156180 06/03/2023 Shankar kr. Mahto 3420004008WL055739 Shankar kr. Mahto 00415 SBIN0006076 162 162 Processed 07/03/2023 S65904887 SHANKAR KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
41 NAWADIH JH-20-004-008-003/96201
(CHAPRI) 		3420004008NRG23Z060320231156083 06/03/2023 BALESHWAR MAHTO 3420004008WL055728 BALESHWAR MAHTO 00415 SBIN0006076 162 162 Processed 07/03/2023 S65904887 BALESWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
42 NAWADIH JH-20-004-008-001/246087
(CHAPRI) 		3420004008NRG23Z060320231156105 06/03/2023 SUNITA DEVI 3420004008WL055730 SUNITA DEVI 00415 SBIN0007071 162 162 Processed 07/03/2023 S65904887 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
43 NAWADIH JH-20-004-008-001/9041
(CHAPRI) 		3420004008NRG23Z060320231156140 06/03/2023 Gurucharan Mahto 3420004008WL055735 Gurucharan Mahto 00415 SBIN0007071 162 162 Processed 07/03/2023 S65904887 Mr. GURUCHARAN MAHTO S/O DOMAN MAHTO . VANANCHAL GRAMIN BANK(607210)
44 NAWADIH JH-20-004-008-001/9163
(CHAPRI) 		3420004008NRG23Z060320231156151 06/03/2023 Poonam Devi 3420004008WL055738 Poonam Devi 00415 SBIN0007071 162 162 Processed 07/03/2023 S65904887 Mrs. POONAM DEVI VANANCHAL GRAMIN BANK(607210)
45 NAWADIH JH-20-004-008-003/131443
(CHAPRI) 		3420004008NRG23Z060320231156181 06/03/2023 Rakesh kr. Mahto 3420004008WL055739 Rakesh kr. Mahto 00415 SBIN0007071 162 162 Processed 07/03/2023 S65904887 MR RAKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
46 NAWADIH JH-20-004-008-003/96614
(CHAPRI) 		3420004008NRG23Z060320231156184 06/03/2023 LALMANI MAHTO 3420004008WL055739 LALMANI MAHTO 00415 SBIN0007071 162 162 Processed 07/03/2023 S65904887 MR LALMANI MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
47 NAWADIH JH-20-004-008-001/2912
(CHAPRI) 		3420004008NRG23Z060320231156139 06/03/2023 Rekha kumari 3420004008WL055735 Rekha kumari 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
48 NAWADIH JH-20-004-008-003/12999
(CHAPRI) 		3420004008NRG23Z060320231156125 06/03/2023 GITA DEVI 3420004008WL055733 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
49 NAWADIH JH-20-004-008-003/131408
(CHAPRI) 		3420004008NRG23Z060320231156126 06/03/2023 kunti devi 3420004008WL055733 kunti devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
50 NAWADIH JH-20-004-008-003/131413
(CHAPRI) 		3420004008NRG23Z060320231156176 06/03/2023 Prem kumar Mahto 3420004008WL055739 Prem kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 PREM KUMAR MAHTO BANK OF INDIA(508505)
51 NAWADIH JH-20-004-008-003/131464
(CHAPRI) 		3420004008NRG23Z060320231156092 06/03/2023 kaushiliya devi 3420004008WL055729 kaushiliya devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. KAUSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
52 NAWADIH JH-20-004-008-003/131600
(CHAPRI) 		3420004008NRG23Z060320231156130 06/03/2023 Sanju kumari 3420004008WL055734 Sanju kumari 00695 SBIN0RRVCGB 108 108 Processed 07/03/2023 S65904887 SANJU DEVI BANK OF INDIA(508505)
53 NAWADIH JH-20-004-008-003/96515
(CHAPRI) 		3420004008NRG23Z060320231156116 06/03/2023 KAJAL DEVI 3420004008WL055732 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. KAJAL DEVI . VANANCHAL GRAMIN BANK(607210)
54 NAWADIH JH-20-004-008-003/96595
(CHAPRI) 		3420004008NRG23Z060320231156110 06/03/2023 Reshmi Devi 3420004008WL055731 Reshmi Devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 RESHAMI DEVI BANK OF INDIA(508505)
55 NAWADIH JH-20-004-008-003/96612
(CHAPRI) 		3420004008NRG23Z060320231156094 06/03/2023 Amit kumar Mahto 3420004008WL055729 Amit kumar Mahto 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mr. AMIT KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
56 NAWADIH JH-20-004-008-003/96629
(CHAPRI) 		3420004008NRG23Z060320231156096 06/03/2023 HIRIYA DEVI 3420004008WL055729 HIRIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. HIRIYA DEVI . VANANCHAL GRAMIN BANK(607210)
57 NAWADIH JH-20-004-008-003/96673
(CHAPRI) 		3420004008NRG23Z060320231156112 06/03/2023 Rekha Devi 3420004008WL055731 Rekha Devi 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
58 NAWADIH JH-20-004-008-003/96745
(CHAPRI) 		3420004008NRG23Z060320231156187 06/03/2023 SUMITRA DEVI 3420004008WL055739 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/03/2023 S65904887 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1890 1890
Total 9342 9342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_060323APB_FTO_687629 BANK OF INDIA BKID0004808 NAWADIH 5184
2 NAWADIH JH3420004008_060323APB_FTO_687629 BANK OF INDIA BKID0005252 Bermo 324
3 NAWADIH JH3420004008_060323APB_FTO_687629 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 486
4 NAWADIH JH3420004008_060323APB_FTO_687629 State Bank of India SBIN0006076 BHANDARIDAH 648
5 NAWADIH JH3420004008_060323APB_FTO_687629 State Bank of India SBIN0007071 DHORI COLLIERY 810
6 NAWADIH JH3420004008_060323APB_FTO_687629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1890

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