Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_020922FTO_222146
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-20-004-012-001/17542
(GUNIYATO) 		3420004000NRG23Z020920220599252 02/09/2022 BHAGIRATH TURI 3420004WL022023 BHAGIRATH TURI 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 BHAGIRATH TURI ()
2 NAWADIH JH-20-004-012-001/17685
(GUNIYATO) 		3420004000NRG23Z020920220599344 02/09/2022 Gram lal mahto 3420004WL022030 Gram lal mahto 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 Gram lal mahto ()
3 NAWADIH JH-20-004-012-001/18399
(GUNIYATO) 		3420004000NRG23Z020920220599173 02/09/2022 PRAMILA DEVI 3420004WL022019 PRAMILA DEVI 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 PRAMILA DEVI ()
4 NAWADIH JH-20-004-012-001/18488
(GUNIYATO) 		3420004000NRG23Z020920220599175 02/09/2022 DAOLAT MAHTO 3420004WL022019 DAOLAT MAHTO 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 DAOLAT MAHTO ()
5 NAWADIH JH-20-004-012-001/204
(GUNIYATO) 		3420004012NRG23Z010920220598304 02/09/2022 KARAM CHAND SOREN 3420004012WL021981 KARAM CHAND SOREN 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 KARAM CHAND SOREN ()
6 NAWADIH JH-20-004-012-001/2687
(GUNIYATO) 		3420004000NRG23Z020920220599333 02/09/2022 GANESH MANJHI 3420004WL022027 GANESH MANJHI 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 GANESH MANJHI ()
7 NAWADIH JH-20-004-012-001/3925
(GUNIYATO) 		3420004000NRG23Z020920220599253 02/09/2022 ARJUN TURI 3420004WL022023 ARJUN TURI 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 ARJUN TURI ()
8 NAWADIH JH-20-004-012-001/4509
(GUNIYATO) 		3420004000NRG23Z020920220599177 02/09/2022 Bhirgu parshad mahto 3420004WL022019 Bhirgu parshad mahto 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 Bhirgu parshad mahto ()
9 NAWADIH JH-20-004-012-001/8412
(GUNIYATO) 		3420004012NRG23Z010920220598306 02/09/2022 Nanhki devi 3420004012WL021981 Nanhki devi 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 Nanhki devi ()
10 NAWADIH JH-20-004-012-001/8707
(GUNIYATO) 		3420004012NRG23Z010920220598307 02/09/2022 SOMAR MAHTO 3420004012WL021981 SOMAR MAHTO 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 SOMAR MAHTO ()
11 NAWADIH JH-20-004-012-001/9118
(GUNIYATO) 		3420004000NRG23Z020920220599336 02/09/2022 Kiran kumari 3420004WL022028 Kiran kumari 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 Kiran kumari ()
12 NAWADIH JH-20-004-012-001/9412-C
(GUNIYATO) 		3420004000NRG23Z020920220599339 02/09/2022 Basanti devi 3420004WL022029 Basanti devi 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 Basanti devi ()
13 NAWADIH JH-20-004-012-001/9412-C
(GUNIYATO) 		3420004000NRG23Z020920220599340 02/09/2022 Reet lal mahto 3420004WL022029 Reet lal mahto 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 Reet lal mahto ()
14 NAWADIH JH-20-004-012-001/9584
(GUNIYATO) 		3420004000NRG23Z020920220599284 02/09/2022 Anita kumari 3420004WL022025 Anita kumari 00048 BKID0004797 108 108 Processed 03/09/2022 S61106393 Anita kumari ()
15 NAWADIH JH-20-004-012-002/2727
(GUNIYATO) 		3420004012NRG23Z010920220598309 02/09/2022 Maghu manjhi 3420004012WL021981 Maghu manjhi 00048 BKID0004797 162 162 Processed 03/09/2022 S61106393 Maghu manjhi ()
SubTotal 2376 2376
16 NAWADIH JH-20-004-012-001/6308
(GUNIYATO) 		3420004000NRG23Z020920220599346 02/09/2022 Babita kumari 3420004WL022030 Babita kumari 00048 BKID0004802 162 162 Processed 03/09/2022 S61106393 Babita kumari ()
SubTotal 162 162
17 NAWADIH JH-20-004-012-001/17521
(GUNIYATO) 		3420004000NRG23Z020920220599250 02/09/2022 PARWA DEVI 3420004WL022023 PARWA DEVI 00048 BKID0004808 162 162 Processed 03/09/2022 S61106393 PARWA DEVI ()
SubTotal 162 162
18 NAWADIH JH-20-004-012-001/5313
(GUNIYATO) 		3420004012NRG23Z010920220598305 02/09/2022 Semoan marandi 3420004012WL021981 Semoan marandi 00415 SBIN0000045 162 162 Processed 03/09/2022 S61106393 Semoan marandi ()
19 NAWADIH JH-20-004-012-001/7060
(GUNIYATO) 		3420004000NRG23Z020920220599254 02/09/2022 baleshwar turi 3420004WL022023 baleshwar turi 00415 SBIN0000045 162 162 Processed 03/09/2022 S61106393 baleshwar turi ()
20 NAWADIH JH-20-004-012-001/92765
(GUNIYATO) 		3420004012NRG23Z010920220598308 02/09/2022 MINA DEVI 3420004012WL021981 MINA DEVI 00415 SBIN0000045 162 162 Processed 03/09/2022 S61106393 MINA DEVI ()
21 NAWADIH JH-20-004-012-002/2761
(GUNIYATO) 		3420004012NRG23Z010920220598310 02/09/2022 Malti murmu 3420004012WL021981 Malti murmu 00415 SBIN0000045 162 162 Processed 03/09/2022 S61106393 Malti murmu ()
SubTotal 648 648
22 NAWADIH JH-20-004-012-001/18406
(GUNIYATO) 		3420004000NRG23Z020920220599174 02/09/2022 HEMLAL MAHTO 3420004WL022019 HEMLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S61106393 HEMLAL MAHTO ()
23 NAWADIH JH-20-004-012-001/2442
(GUNIYATO) 		3420004000NRG23Z020920220599176 02/09/2022 Rajesh kumar mahto 3420004WL022019 Rajesh kumar mahto 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S61106393 Rajesh kumar mahto ()
24 NAWADIH JH-20-004-012-001/6308
(GUNIYATO) 		3420004000NRG23Z020920220599345 02/09/2022 jitaendra mahto 3420004WL022030 jitaendra mahto 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S61106393 jitaendra mahto ()
25 NAWADIH JH-20-004-012-001/6502
(GUNIYATO) 		3420004000NRG23Z020920220599283 02/09/2022 SAHAVAN ANSARI 3420004WL022025 SAHAVAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S61106393 SAHAVAN ANSARI ()
26 NAWADIH JH-20-004-012-001/8280-B
(GUNIYATO) 		3420004000NRG23Z020920220599334 02/09/2022 Badki devi 3420004WL022027 Badki devi 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S61106393 Badki devi ()
27 NAWADIH JH-20-004-012-001/832
(GUNIYATO) 		3420004000NRG23Z020920220599178 02/09/2022 Manju devi 3420004WL022019 Manju devi 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S61106393 Manju devi ()
SubTotal 972 972
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_020922FTO_222146 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2376
2 NAWADIH JH3420004012_020922FTO_222146 BANK OF INDIA BKID0004802 ISRI BAZAR 162
3 NAWADIH JH3420004012_020922FTO_222146 BANK OF INDIA BKID0004808 NAWADIH 162
4 NAWADIH JH3420004012_020922FTO_222146 State Bank of India SBIN0000045 BOKARO THERMAL 648
5 NAWADIH JH3420004012_020922FTO_222146 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 972

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