Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:08:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_101022FTO_329703
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-20-004-019-001/10042
(NARAYANPUR) 		3420004019NRG23Z091020220719377 10/10/2022 MD NASIM ANSARI 3420004019WL029323 MD NASIM ANSARI 00048 BKID0004797 27 27 Processed 10/10/2022 S51298976 MD NASIM ANSARI ()
2 NAWADIH JH-20-004-019-001/1249
(NARAYANPUR) 		3420004019NRG23Z091020220719421 10/10/2022 SOHEL AKHAR 3420004019WL029326 SOHEL AKHAR 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SOHEL AKHAR ()
3 NAWADIH JH-20-004-019-001/1275
(NARAYANPUR) 		3420004019NRG23Z091020220719378 10/10/2022 SAMMA PRAVEEN 3420004019WL029323 SAMMA PRAVEEN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SAMMA PRAVEEN ()
4 NAWADIH JH-20-004-019-001/142
(NARAYANPUR) 		3420004019NRG23Z091020220719405 10/10/2022 RAJIN KHATUN 3420004019WL029325 RAJIN KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 RAJIN KHATUN ()
5 NAWADIH JH-20-004-019-001/1507
(NARAYANPUR) 		3420004019NRG23Z091020220719379 10/10/2022 AFJAL ANSARI 3420004019WL029323 AFJAL ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 AFJAL ANSARI ()
6 NAWADIH JH-20-004-019-001/1897
(NARAYANPUR) 		3420004019NRG23Z091020220719422 10/10/2022 SALMA KHATOON 3420004019WL029326 SALMA KHATOON 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SALMA KHATOON ()
7 NAWADIH JH-20-004-019-001/2199
(NARAYANPUR) 		3420004019NRG23Z091020220719320 10/10/2022 JAGESHWAR SINGH 3420004019WL029318 JAGESHWAR SINGH 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 JAGESHWAR SINGH ()
8 NAWADIH JH-20-004-019-001/2432
(NARAYANPUR) 		3420004019NRG23Z091020220719364 10/10/2022 USHA DEVI 3420004019WL029322 USHA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 USHA DEVI ()
9 NAWADIH JH-20-004-019-001/2654
(NARAYANPUR) 		3420004019NRG23Z091020220719423 10/10/2022 MD NOMAN TOSIF 3420004019WL029326 MD NOMAN TOSIF 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 MD NOMAN TOSIF ()
10 NAWADIH JH-20-004-019-001/2659
(NARAYANPUR) 		3420004019NRG23Z091020220719355 10/10/2022 JAINAB KHATUN 3420004019WL029321 JAINAB KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 JAINAB KHATUN ()
11 NAWADIH JH-20-004-019-001/3127
(NARAYANPUR) 		3420004019NRG23Z091020220719380 10/10/2022 MAHBUB ANSARI 3420004019WL029323 MAHBUB ANSARI 00048 BKID0004797 27 27 Processed 10/10/2022 S51298976 MAHBUB ANSARI ()
12 NAWADIH JH-20-004-019-001/3181
(NARAYANPUR) 		3420004019NRG23Z091020220719481 10/10/2022 KODVA DEVI 3420004019WL029330 KODVA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 KODVA DEVI ()
13 NAWADIH JH-20-004-019-001/3541
(NARAYANPUR) 		3420004019NRG23Z091020220719482 10/10/2022 LALU SINGH 3420004019WL029330 LALU SINGH 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 LALU SINGH ()
14 NAWADIH JH-20-004-019-001/4252
(NARAYANPUR) 		3420004019NRG23Z091020220719365 10/10/2022 GULABI DEVI 3420004019WL029322 GULABI DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 GULABI DEVI ()
15 NAWADIH JH-20-004-019-001/42776
(NARAYANPUR) 		3420004019NRG23Z091020220719406 10/10/2022 JAMALIDDIN ANSARI 3420004019WL029325 JAMALIDDIN ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 JAMALIDDIN ANSARI ()
16 NAWADIH JH-20-004-019-001/4355
(NARAYANPUR) 		3420004019NRG23Z091020220719424 10/10/2022 ASGAR ANSARI 3420004019WL029326 ASGAR ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 ASGAR ANSARI ()
17 NAWADIH JH-20-004-019-001/4470
(NARAYANPUR) 		3420004019NRG23Z091020220719425 10/10/2022 MARYAM KHATUN 3420004019WL029326 MARYAM KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 MARYAM KHATUN ()
18 NAWADIH JH-20-004-019-001/5319
(NARAYANPUR) 		3420004019NRG23Z091020220719427 10/10/2022 MD MERAJ ANSARI 3420004019WL029326 MD MERAJ ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 MD MERAJ ANSARI ()
19 NAWADIH JH-20-004-019-001/5319
(NARAYANPUR) 		3420004019NRG23Z091020220719426 10/10/2022 SAKINA KHATUN 3420004019WL029326 SAKINA KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SAKINA KHATUN ()
20 NAWADIH JH-20-004-019-001/5488
(NARAYANPUR) 		3420004019NRG23Z091020220719428 10/10/2022 JAILUN KHATUN 3420004019WL029326 JAILUN KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 JAILUN KHATUN ()
21 NAWADIH JH-20-004-019-001/5492
(NARAYANPUR) 		3420004019NRG23Z091020220719381 10/10/2022 MUNEJA KHATUN 3420004019WL029323 MUNEJA KHATUN 00048 BKID0004797 27 27 Processed 10/10/2022 S51298976 MUNEJA KHATUN ()
22 NAWADIH JH-20-004-019-001/6550
(NARAYANPUR) 		3420004019NRG23Z091020220719451 10/10/2022 SURYDEV MAHTO 3420004019WL029327 SURYDEV MAHTO 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SURYDEV MAHTO ()
23 NAWADIH JH-20-004-019-001/73321
(NARAYANPUR) 		3420004019NRG23Z091020220719483 10/10/2022 MANGAR SINGH 3420004019WL029330 MANGAR SINGH 00048 BKID0004797 108 108 Processed 10/10/2022 S51298976 MANGAR SINGH ()
24 NAWADIH JH-20-004-019-001/7645
(NARAYANPUR) 		3420004019NRG23Z091020220719407 10/10/2022 SAFINA KHATUN 3420004019WL029325 SAFINA KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SAFINA KHATUN ()
25 NAWADIH JH-20-004-019-001/7678
(NARAYANPUR) 		3420004019NRG23Z091020220719325 10/10/2022 SONIYA DEVI 3420004019WL029318 SONIYA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SONIYA DEVI ()
26 NAWADIH JH-20-004-019-001/7990
(NARAYANPUR) 		3420004019NRG23Z091020220719462 10/10/2022 GHAMIYA DEVI 3420004019WL029328 GHAMIYA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 GHAMIYA DEVI ()
27 NAWADIH JH-20-004-019-001/8212
(NARAYANPUR) 		3420004019NRG23Z091020220719366 10/10/2022 DULARI DEVI 3420004019WL029322 DULARI DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 DULARI DEVI ()
28 NAWADIH JH-20-004-019-001/8347
(NARAYANPUR) 		3420004019NRG23Z091020220719408 10/10/2022 RAFINA KHATUN 3420004019WL029325 RAFINA KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 RAFINA KHATUN ()
29 NAWADIH JH-20-004-019-001/8586
(NARAYANPUR) 		3420004019NRG23Z091020220719382 10/10/2022 HINA KHATUN 3420004019WL029323 HINA KHATUN 00048 BKID0004797 27 27 Processed 10/10/2022 S51298976 HINA KHATUN ()
30 NAWADIH JH-20-004-019-001/8640
(NARAYANPUR) 		3420004019NRG23Z091020220719485 10/10/2022 RIYA KUMARI 3420004019WL029330 RIYA KUMARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 RIYA KUMARI ()
31 NAWADIH JH-20-004-019-001/8645
(NARAYANPUR) 		3420004019NRG23Z091020220719486 10/10/2022 SHYAMSUNDAR SINGH 3420004019WL029330 SHYAMSUNDAR SINGH 00048 BKID0004797 108 108 Processed 10/10/2022 S51298976 SHYAMSUNDAR SINGH ()
32 NAWADIH JH-20-004-019-001/9108
(NARAYANPUR) 		3420004019NRG23Z091020220719356 10/10/2022 NAJIRA AMBAR 3420004019WL029321 NAJIRA AMBAR 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 NAJIRA AMBAR ()
33 NAWADIH JH-20-004-019-001/9657
(NARAYANPUR) 		3420004019NRG23Z091020220719488 10/10/2022 JAMNI DEVI 3420004019WL029330 JAMNI DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 JAMNI DEVI ()
34 NAWADIH JH-20-004-019-001/9657
(NARAYANPUR) 		3420004019NRG23Z091020220719487 10/10/2022 RATI SINGH 3420004019WL029330 RATI SINGH 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 RATI SINGH ()
35 NAWADIH JH-20-004-019-001/9678
(NARAYANPUR) 		3420004019NRG23Z091020220719326 10/10/2022 PYARI DEVI 3420004019WL029318 PYARI DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 PYARI DEVI ()
36 NAWADIH JH-20-004-019-001/9902
(NARAYANPUR) 		3420004019NRG23Z091020220719357 10/10/2022 SIKANDAR ANSARI 3420004019WL029321 SIKANDAR ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SIKANDAR ANSARI ()
37 NAWADIH JH-20-004-019-001/9927
(NARAYANPUR) 		3420004019NRG23Z091020220719348 10/10/2022 EDRISH ANSARI 3420004019WL029320 EDRISH ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 EDRISH ANSARI ()
38 NAWADIH JH-20-004-019-001/9965
(NARAYANPUR) 		3420004019NRG23Z091020220719430 10/10/2022 JULEKHA KHATOON 3420004019WL029326 JULEKHA KHATOON 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 JULEKHA KHATOON ()
39 NAWADIH JH-20-004-019-001/9990
(NARAYANPUR) 		3420004019NRG23Z091020220719358 10/10/2022 KALIMUDDIN ANSARI 3420004019WL029321 KALIMUDDIN ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 KALIMUDDIN ANSARI ()
40 NAWADIH JH-20-004-019-002/2749
(NARAYANPUR) 		3420004019NRG23Z091020220719468 10/10/2022 KURSID ANSARI 3420004019WL029329 KURSID ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 KURSID ANSARI ()
41 NAWADIH JH-20-004-019-002/3598
(NARAYANPUR) 		3420004019NRG23Z091020220719384 10/10/2022 SUMAIYA KHATUN 3420004019WL029323 SUMAIYA KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 SUMAIYA KHATUN ()
42 NAWADIH JH-20-004-019-002/3825
(NARAYANPUR) 		3420004019NRG23Z091020220719491 10/10/2022 VIRSA SINGH 3420004019WL029330 VIRSA SINGH 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 VIRSA SINGH ()
43 NAWADIH JH-20-004-019-002/4604
(NARAYANPUR) 		3420004019NRG23Z091020220719492 10/10/2022 ASHA KUMARI 3420004019WL029330 ASHA KUMARI 00048 BKID0004797 108 108 Processed 10/10/2022 S51298976 ASHA KUMARI ()
44 NAWADIH JH-20-004-019-002/6373
(NARAYANPUR) 		3420004019NRG23Z091020220719452 10/10/2022 GITA DEVI 3420004019WL029327 GITA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 GITA DEVI ()
45 NAWADIH JH-20-004-019-002/6717
(NARAYANPUR) 		3420004019NRG23Z091020220719453 10/10/2022 BINOD SINGH 3420004019WL029327 BINOD SINGH 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 BINOD SINGH ()
46 NAWADIH JH-20-004-019-002/6751
(NARAYANPUR) 		3420004019NRG23Z091020220719395 10/10/2022 JANKI DEVI 3420004019WL029324 JANKI DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51298976 JANKI DEVI ()
SubTotal 6750 6750
47 NAWADIH JH-20-004-019-001/1007
(NARAYANPUR) 		3420004019NRG23Z091020220719443 10/10/2022 RADHIKA DEVI 3420004019WL029327 RADHIKA DEVI 00048 BKID0004808 162 162 Processed 10/10/2022 S51298976 RADHIKA DEVI ()
48 NAWADIH JH-20-004-019-001/29999
(NARAYANPUR) 		3420004019NRG23Z091020220719449 10/10/2022 KHAINTI KUMARI 3420004019WL029327 KHAINTI KUMARI 00048 BKID0004808 108 108 Processed 10/10/2022 S51298976 KHAINTI KUMARI ()
49 NAWADIH JH-20-004-019-001/4116
(NARAYANPUR) 		3420004019NRG23Z091020220719450 10/10/2022 MANOJ THAKUR 3420004019WL029327 MANOJ THAKUR 00048 BKID0004808 108 108 Processed 10/10/2022 S51298976 MANOJ THAKUR ()
50 NAWADIH JH-20-004-019-001/8109
(NARAYANPUR) 		3420004019NRG23Z091020220719484 10/10/2022 GANGA KUMARI 3420004019WL029330 GANGA KUMARI 00048 BKID0004808 162 162 Processed 10/10/2022 S51298976 GANGA KUMARI ()
51 NAWADIH JH-20-004-019-001/8365
(NARAYANPUR) 		3420004019NRG23Z091020220719346 10/10/2022 KORESHA KHATUN 3420004019WL029320 KORESHA KHATUN 00048 BKID0004808 162 162 Processed 10/10/2022 S51298976 KORESHA KHATUN ()
52 NAWADIH JH-20-004-019-001/9764
(NARAYANPUR) 		3420004019NRG23Z091020220719489 10/10/2022 RAKHI DEVI 3420004019WL029330 RAKHI DEVI 00048 BKID0004808 108 108 Processed 10/10/2022 S51298976 RAKHI DEVI ()
53 NAWADIH JH-20-004-019-002/5666
(NARAYANPUR) 		3420004019NRG23Z091020220719394 10/10/2022 SHYAMLAL MAHTO 3420004019WL029324 SHYAMLAL MAHTO 00048 BKID0004808 162 162 Processed 10/10/2022 S51298976 SHYAMLAL MAHTO ()
54 NAWADIH JH-20-004-019-002/74283
(NARAYANPUR) 		3420004019NRG23Z091020220719342 10/10/2022 PUNIYA DEVI 3420004019WL029319 PUNIYA DEVI 00048 BKID0004808 162 162 Processed 10/10/2022 S51298976 PUNIYA DEVI ()
55 NAWADIH JH-20-004-019-002/9884
(NARAYANPUR) 		3420004019NRG23Z091020220719454 10/10/2022 CHAMELI DEVI 3420004019WL029327 CHAMELI DEVI 00048 BKID0004808 162 162 Processed 10/10/2022 S51298976 CHAMELI DEVI ()
SubTotal 1296 1296
56 NAWADIH JH-20-004-019-001/8863
(NARAYANPUR) 		3420004019NRG23Z091020220719409 10/10/2022 JAMILA KHATUN 3420004019WL029325 JAMILA KHATUN 00354 PUNB0114200 162 162 Processed 10/10/2022 S51298976 JAMILA KHATUN ()
57 NAWADIH JH-20-004-019-002/2018
(NARAYANPUR) 		3420004019NRG23Z091020220719339 10/10/2022 BASANTI DEVI 3420004019WL029319 BASANTI DEVI 00354 PUNB0114200 162 162 Processed 10/10/2022 S51298976 BASANTI DEVI ()
58 NAWADIH JH-20-004-019-002/4015
(NARAYANPUR) 		3420004019NRG23Z091020220719393 10/10/2022 TRIBHUWAN MAHTO 3420004019WL029324 TRIBHUWAN MAHTO 00354 PUNB0114200 162 162 Processed 10/10/2022 S51298976 TRIBHUWAN MAHTO ()
SubTotal 486 486
59 NAWADIH JH-20-004-019-002/1453
(NARAYANPUR) 		3420004019NRG23Z091020220719466 10/10/2022 PRADUMAN KUMAR 3420004019WL029329 PRADUMAN KUMAR 00415 SBIN0000045 162 162 Processed 10/10/2022 S51298976 PRADUMAN KUMAR ()
60 NAWADIH JH-20-004-019-002/1810
(NARAYANPUR) 		3420004019NRG23Z091020220719490 10/10/2022 CHANDRADEV MAHTO 3420004019WL029330 CHANDRADEV MAHTO 00415 SBIN0000045 108 108 Processed 10/10/2022 S51298976 CHANDRADEV MAHTO ()
SubTotal 270 270
61 NAWADIH JH-20-004-019-001/10646
(NARAYANPUR) 		3420004019NRG23Z091020220719404 10/10/2022 KORESHA KHATOON 3420004019WL029325 KORESHA KHATOON 00415 SBIN0012546 162 162 Processed 10/10/2022 S51298976 KORESHA KHATOON ()
SubTotal 162 162
62 NAWADIH JH-20-004-019-001/1455
(NARAYANPUR) 		3420004019NRG23Z091020220719446 10/10/2022 PUJA DEVI 3420004019WL029327 PUJA DEVI 00691 IPOS0000001 162 162 Processed 10/10/2022 S51298976 PUJA DEVI ()
SubTotal 162 162
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_101022FTO_329703 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 6750
2 NAWADIH JH3420004019_101022FTO_329703 BANK OF INDIA BKID0004808 NAWADIH 1296
3 NAWADIH JH3420004019_101022FTO_329703 Punjab National Bank PUNB0114200 SURHI 486
4 NAWADIH JH3420004019_101022FTO_329703 State Bank of India SBIN0000045 BOKARO THERMAL 270
5 NAWADIH JH3420004019_101022FTO_329703 State Bank of India SBIN0012546 ISRI 162
6 NAWADIH JH3420004019_101022FTO_329703 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 162

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