Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:18:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_101222FTO_485799
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-20-004-015-001/2155
(KANJKIRO) 		3420004000NRG23101220220904080 10/12/2022 BHAWANTI DEVI 3420004WL039426 BHAWANTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613927 BHAWANTI DEVI ()
2 NAWADIH JH-20-004-015-001/8660
(KANJKIRO) 		3420004000NRG23101220220904087 10/12/2022 DINESH GOSHWAMI 3420004WL039426 DINESH GOSHWAMI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613917 DINESH GOSHWAMI ()
3 NAWADIH JH-20-004-015-001/8660
(KANJKIRO) 		3420004000NRG23101220220904088 10/12/2022 Jharna Devi 3420004WL039426 Jharna Devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613928 Jharna Devi ()
4 NAWADIH JH-20-004-015-003/2044
(KANJKIRO) 		3420004000NRG23101220220903999 10/12/2022 TULSI MAHTO 3420004WL039424 TULSI MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613916 TULSI MAHTO ()
5 NAWADIH JH-20-004-015-003/2183
(KANJKIRO) 		3420004000NRG23101220220904001 10/12/2022 PAWAN KUMAR MAHTO 3420004WL039424 PAWAN KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613920 PAWAN KUMAR MAHTO ()
6 NAWADIH JH-20-004-015-003/2768
(KANJKIRO) 		3420004000NRG23101220220904091 10/12/2022 BIRBAL MAHTO 3420004WL039426 BIRBAL MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613925 BIRBAL MAHTO ()
7 NAWADIH JH-20-004-015-003/27807
(KANJKIRO) 		3420004000NRG23101220220904095 10/12/2022 DALO MAHTO 3420004WL039426 DALO MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613918 DALO MAHTO ()
8 NAWADIH JH-20-004-015-003/27844
(KANJKIRO) 		3420004000NRG23101220220904948 10/12/2022 TEJKAL MAHTO 3420004WL039483 TEJKAL MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613923 TEJKAL MAHTO ()
9 NAWADIH JH-20-004-015-003/27897
(KANJKIRO) 		3420004000NRG23101220220904952 10/12/2022 MAHENDRA MAHTO 3420004WL039483 MAHENDRA MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613915 MAHENDRA MAHTO ()
10 NAWADIH JH-20-004-015-003/5437
(KANJKIRO) 		3420004000NRG23101220220904109 10/12/2022 AARTI DEVI 3420004WL039426 AARTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613926 AARTI DEVI ()
11 NAWADIH JH-20-004-015-003/6127
(KANJKIRO) 		3420004000NRG23101220220904005 10/12/2022 AJAY KUMAR MAHTO 3420004WL039424 AJAY KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613921 AJAY KUMAR MAHTO ()
12 NAWADIH JH-20-004-015-003/6724
(KANJKIRO) 		3420004000NRG23101220220904007 10/12/2022 Gayatry devi 3420004WL039424 Gayatry devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613924 Gayatry devi ()
13 NAWADIH JH-20-004-015-003/800179
(KANJKIRO) 		3420004000NRG23101220220904959 10/12/2022 NAGESHWAR MAHTO 3420004WL039483 NAGESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613922 NAGESHWAR MAHTO ()
14 NAWADIH JH-20-004-015-003/9859
(KANJKIRO) 		3420004000NRG23101220220904963 10/12/2022 PUJA KUMARI 3420004WL039483 PUJA KUMARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375613919 PUJA KUMARI ()
SubTotal 17640 17640
15 NAWADIH JH-20-004-015-001/2155
(KANJKIRO) 		3420004000NRG23101220220904079 10/12/2022 TALKESHWAR MAHTO 3420004WL039426 TALKESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613942 TALKESHWAR MAHTO ()
16 NAWADIH JH-20-004-015-001/8848
(KANJKIRO) 		3420004000NRG23101220220903997 10/12/2022 RAM TAHAL MAHTO 3420004WL039424 RAM TAHAL MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613933 RAM TAHAL MAHTO ()
17 NAWADIH JH-20-004-015-003/2333
(KANJKIRO) 		3420004000NRG23101220220904942 10/12/2022 YASHODHA DEVI 3420004WL039483 YASHODHA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613936 YASHODHA DEVI ()
18 NAWADIH JH-20-004-015-003/27625
(KANJKIRO) 		3420004000NRG23101220220904944 10/12/2022 JHALO DEVI 3420004WL039483 JHALO DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613944 JHALO DEVI ()
19 NAWADIH JH-20-004-015-003/27629
(KANJKIRO) 		3420004000NRG23101220220904946 10/12/2022 DHANESHWARI DEVI 3420004WL039483 DHANESHWARI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613943 DHANESHWARI DEVI ()
20 NAWADIH JH-20-004-015-003/27637
(KANJKIRO) 		3420004000NRG23101220220904090 10/12/2022 TEJLAL MAHTO 3420004WL039426 TEJLAL MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613937 TEJLAL MAHTO ()
21 NAWADIH JH-20-004-015-003/27698
(KANJKIRO) 		3420004000NRG23101220220904003 10/12/2022 PHULENDRA MAHTO 3420004WL039424 PHULENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613930 PHULENDRA MAHTO ()
22 NAWADIH JH-20-004-015-003/27871
(KANJKIRO) 		3420004000NRG23101220220904313 10/12/2022 CHANDERSHEKHER MAHTO 3420004WL039438 CHANDERSHEKHER MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613929 CHANDERSHEKHER MAHTO ()
23 NAWADIH JH-20-004-015-003/27897
(KANJKIRO) 		3420004000NRG23101220220904951 10/12/2022 SARO DEVI 3420004WL039483 SARO DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613934 SARO DEVI ()
24 NAWADIH JH-20-004-015-003/3110
(KANJKIRO) 		3420004000NRG23101220220904954 10/12/2022 Soniya Devi 3420004WL039483 Soniya Devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613931 Soniya Devi ()
25 NAWADIH JH-20-004-015-003/4126
(KANJKIRO) 		3420004000NRG23101220220904104 10/12/2022 BASANTI DEVI 3420004WL039426 BASANTI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613945 BASANTI DEVI ()
26 NAWADIH JH-20-004-015-003/5437
(KANJKIRO) 		3420004000NRG23101220220904108 10/12/2022 PRAKASH MAHTO 3420004WL039426 PRAKASH MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613932 PRAKASH MAHTO ()
27 NAWADIH JH-20-004-015-003/7110
(KANJKIRO) 		3420004000NRG23101220220904008 10/12/2022 TINKU KUMAR 3420004WL039424 TINKU KUMAR 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613939 TINKU KUMAR ()
28 NAWADIH JH-20-004-015-003/800172
(KANJKIRO) 		3420004000NRG23101220220904112 10/12/2022 champa devi 3420004WL039426 champa devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613938 champa devi ()
29 NAWADIH JH-20-004-015-003/8186
(KANJKIRO) 		3420004000NRG23101220220904115 10/12/2022 KULESHWAR MAHTO 3420004WL039426 KULESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613935 KULESHWAR MAHTO ()
30 NAWADIH JH-20-004-015-003/87671
(KANJKIRO) 		3420004000NRG23101220220904116 10/12/2022 RUPA DEVI 3420004WL039426 RUPA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613941 RUPA DEVI ()
31 NAWADIH JH-20-004-015-003/9776
(KANJKIRO) 		3420004000NRG23101220220904012 10/12/2022 Tileshvri Devi 3420004WL039424 Tileshvri Devi 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375613940 Tileshvri Devi ()
SubTotal 21420 21420
32 NAWADIH JH-20-004-015-003/3413
(KANJKIRO) 		3420004000NRG23101220220904004 10/12/2022 SABITA KUMARI 3420004WL039424 SABITA KUMARI 00048 BKID0004819 1260 1260 Processed 23/12/2022 7375613946 SABITA KUMARI ()
SubTotal 1260 1260
33 NAWADIH JH-20-004-015-003/9758
(KANJKIRO) 		3420004000NRG23101220220904120 10/12/2022 Yashoda Kumari 3420004WL039426 Yashoda Kumari 00048 BKID0004846 1260 1260 Processed 23/12/2022 7375613947 Yashoda Kumari ()
SubTotal 1260 1260
34 NAWADIH JH-20-004-015-003/4931
(KANJKIRO) 		3420004000NRG23101220220904106 10/12/2022 SUSHMA KUMARI 3420004WL039426 SUSHMA KUMARI 00048 BKID0004898 1260 1260 Processed 23/12/2022 7375613948 SUSHMA KUMARI ()
SubTotal 1260 1260
35 NAWADIH JH-20-004-015-003/5861
(KANJKIRO) 		3420004000NRG23101220220904958 10/12/2022 SONI KUMARI 3420004WL039483 SONI KUMARI 00048 BKID0005886 1260 1260 Processed 23/12/2022 7375613949 SONI KUMARI ()
SubTotal 1260 1260
36 NAWADIH JH-20-004-015-003/29006
(KANJKIRO) 		3420004000NRG23101220220904101 10/12/2022 BHUNESHWER MAHTO 3420004WL039426 BHUNESHWER MAHTO 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375613950 MR BHUNESHWAR MAHTO ()
37 NAWADIH JH-20-004-015-003/2956
(KANJKIRO) 		3420004000NRG23101220220904953 10/12/2022 SUKHDEV MAHTO 3420004WL039483 SUKHDEV MAHTO 00415 SBIN0000045 420 420 Processed 23/12/2022 7375613952 MR SUKHDEV MAHTO ()
38 NAWADIH JH-20-004-015-003/5404
(KANJKIRO) 		3420004000NRG23101220220904107 10/12/2022 GUDIYA DEVI 3420004WL039426 GUDIYA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375613953 MRS GUDIYA DEVI ()
39 NAWADIH JH-20-004-015-003/6724
(KANJKIRO) 		3420004000NRG23101220220904006 10/12/2022 Manoj Kumar Mahto 3420004WL039424 Manoj Kumar Mahto 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375613951 MR MANOJ KUMAR MAHTO ()
SubTotal 4200 4200
40 NAWADIH JH-20-004-015-003/1842
(KANJKIRO) 		3420004000NRG23101220220903998 10/12/2022 Poonam Kumari 3420004WL039424 Poonam Kumari 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7375613954 Poonam Kumari ()
SubTotal 1260 1260
Total 49560 49560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_101222FTO_485799 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 17640
2 NAWADIH JH3420004015_101222FTO_485799 BANK OF INDIA BKID0004808 NAWADIH 21420
3 NAWADIH JH3420004015_101222FTO_485799 BANK OF INDIA BKID0004819 RAMGARH CANTT. 1260
4 NAWADIH JH3420004015_101222FTO_485799 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
5 NAWADIH JH3420004015_101222FTO_485799 BANK OF INDIA BKID0004898 SWANG COLLIERY 1260
6 NAWADIH JH3420004015_101222FTO_485799 BANK OF INDIA BKID0005886 KARMA 1260
7 NAWADIH JH3420004015_101222FTO_485799 State Bank of India SBIN0000045 BOKARO THERMAL 4200
8 NAWADIH JH3420004015_101222FTO_485799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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