Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:50:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_040223APB_FTO_621244
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-20-004-009-002/15810
(CHIRUDIH) 		3420004009NRG23030220231071147 04/02/2023 HAJARA BIBI 3420004009WL049076 HAJARA BIBI 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818508 HAJRA BIBI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-009-002/15826
(CHIRUDIH) 		3420004009NRG23030220231071131 04/02/2023 BHIM MAHTO 3420004009WL049075 BHIM MAHTO 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818495 BHIM MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-009-002/15984
(CHIRUDIH) 		3420004009NRG23030220231071157 04/02/2023 MANIRUDIN ANSARI 3420004009WL049081 MANIRUDIN ANSARI 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818482 MANIRUDDIN ANSARI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-009-002/20019
(CHIRUDIH) 		3420004009NRG23030220231070293 04/02/2023 SHAYRA KHATOON 3420004009WL048990 SHAYRA KHATOON 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818486 SHAYRA BANO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-009-002/20119
(CHIRUDIH) 		3420004009NRG23030220231070406 04/02/2023 URMILA DEVI 3420004009WL048999 URMILA DEVI 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818505 URMILA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-009-002/20125
(CHIRUDIH) 		3420004009NRG23030220231070266 04/02/2023 Md Javed Ansari 3420004009WL048986 Md Javed Ansari 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818497 MD JAVED ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-009-002/20173
(CHIRUDIH) 		3420004009NRG23030220231071160 04/02/2023 GUL MOHAMAD 3420004009WL049081 GUL MOHAMAD 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818487 GUL MOHAMAD BANK OF INDIA(508505)
8 NAWADIH JH-20-004-009-002/22232
(CHIRUDIH) 		3420004009NRG23030220231071161 04/02/2023 PREMCHAND MAHTO 3420004009WL049081 PREMCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818493 PREMCHAND MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-009-002/22235
(CHIRUDIH) 		3420004009NRG23030220231071162 04/02/2023 JAGDISH KUMAR MAHTO 3420004009WL049081 JAGDISH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818494 JAGDISH KUMAR MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-009-002/22248
(CHIRUDIH) 		3420004009NRG23030220231071149 04/02/2023 AMNA BIBI 3420004009WL049077 AMNA BIBI 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818484 AMNA KHATOON & MD DAUD BANK OF INDIA(508505)
11 NAWADIH JH-20-004-009-002/22283
(CHIRUDIH) 		3420004009NRG23030220231071155 04/02/2023 RUKHSANA KHATUN 3420004009WL049080 RUKHSANA KHATUN 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818492 RUKSHANA KHATUN BANK OF INDIA(508505)
12 NAWADIH JH-20-004-009-002/22395
(CHIRUDIH) 		3420004009NRG23030220231071163 04/02/2023 PARMESHWAR MAHTO 3420004009WL049081 PARMESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818483 PARMESHWAR MAHTO (JT) BANK OF INDIA(508505)
13 NAWADIH JH-20-004-009-002/22403
(CHIRUDIH) 		3420004009NRG23030220231070407 04/02/2023 NARAYAN MAHTO 3420004009WL048999 NARAYAN MAHTO 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818489 Narayan Mahto FINO PAYMENTS BANK LTD(608001)
14 NAWADIH JH-20-004-009-002/22456
(CHIRUDIH) 		3420004009NRG23030220231071164 04/02/2023 SITARAM MAHTO 3420004009WL049081 SITARAM MAHTO 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818507 SITARAM MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-009-002/30209
(CHIRUDIH) 		3420004009NRG23030220231071134 04/02/2023 Deventi kumari 3420004009WL049075 Deventi kumari 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818502 DEVANTI KUMARI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-009-002/30209
(CHIRUDIH) 		3420004009NRG23030220231071133 04/02/2023 Jitendra kumar 3420004009WL049075 Jitendra kumar 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818499 JITENDRA KUMAR BANK OF INDIA(508505)
17 NAWADIH JH-20-004-009-002/30211
(CHIRUDIH) 		3420004009NRG23030220231071135 04/02/2023 Yashoda devi 3420004009WL049075 Yashoda devi 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818500 YASHODA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-009-002/30250
(CHIRUDIH) 		3420004009NRG23030220231070294 04/02/2023 MD ANISH RAZA 3420004009WL048990 MD ANISH RAZA 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818488 MD ANISH RAZA BANK OF INDIA(508505)
19 NAWADIH JH-20-004-009-002/30289
(CHIRUDIH) 		3420004009NRG23030220231071137 04/02/2023 Dulali devi 3420004009WL049075 Dulali devi 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818501 DULALI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-009-002/30290
(CHIRUDIH) 		3420004009NRG23030220231070295 04/02/2023 Ruksana khatoon 3420004009WL048990 Ruksana khatoon 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818509 RUKSANA KHATOON BANK OF INDIA(508505)
21 NAWADIH JH-20-004-009-002/30292
(CHIRUDIH) 		3420004009NRG23030220231070296 04/02/2023 Sarfuddin ansari 3420004009WL048990 Sarfuddin ansari 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818481 SARIFUDDIN ANSARI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-009-002/30706
(CHIRUDIH) 		3420004009NRG23030220231071138 04/02/2023 Abhay Kant Verma 3420004009WL049075 Abhay Kant Verma 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818503 ABHAY KANT VERMA BANK OF INDIA(508505)
23 NAWADIH JH-20-004-009-002/30742
(CHIRUDIH) 		3420004009NRG23030220231070298 04/02/2023 Roushan Aara 3420004009WL048990 Roushan Aara 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818490 ROUSHAN AARA BANK OF INDIA(508505)
24 NAWADIH JH-20-004-009-002/30744
(CHIRUDIH) 		3420004009NRG23030220231070299 04/02/2023 Julekha Khatun 3420004009WL048990 Julekha Khatun 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818491 Mrs. Julekha Khatoon VANANCHAL GRAMIN BANK(607210)
25 NAWADIH JH-20-004-009-002/30748
(CHIRUDIH) 		3420004009NRG23030220231070301 04/02/2023 Muneja Bibi 3420004009WL048990 Muneja Bibi 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818485 MUNEJA BIBI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-009-002/30751
(CHIRUDIH) 		3420004009NRG23030220231070409 04/02/2023 Rakhi Kumari 3420004009WL048999 Rakhi Kumari 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818506 RAKHI KUMARI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-009-002/9217
(CHIRUDIH) 		3420004009NRG23030220231071151 04/02/2023 JAIBUN NISHA 3420004009WL049078 JAIBUN NISHA 00048 BKID0004808 1260 1260 Processed 17/02/2023 8866818510 JAIBUN NISHA BANK OF INDIA(508505)
28 NAWADIH JH-20-004-009-003/22437
(CHIRUDIH) 		3420004009NRG23030220231071173 04/02/2023 Basudev Prasad Turi 3420004009WL049082 Basudev Prasad Turi 00048 BKID0004808 420 420 Processed 17/02/2023 8866818498 BASUDEV PRASAD TURI BANK OF INDIA(508505)
SubTotal 34440 34440
29 NAWADIH JH-20-004-009-002/15975
(CHIRUDIH) 		3420004009NRG23030220231071153 04/02/2023 BIBI KHATOON 3420004009WL049079 BIBI KHATOON 00415 SBIN0007071 420 420 Processed 17/02/2023 8866818480 MISS BIBI KHATOON STATE BANK OF INDIA(508548)
30 NAWADIH JH-20-004-009-002/20010
(CHIRUDIH) 		3420004009NRG23030220231070292 04/02/2023 MD JABAAR 3420004009WL048990 MD JABAAR 00415 SBIN0007071 1260 1260 Processed 17/02/2023 8866818477 MD JABBAR BANK OF INDIA(508505)
31 NAWADIH JH-20-004-009-002/20080
(CHIRUDIH) 		3420004009NRG23030220231071158 04/02/2023 LAKHAN DHOBI 3420004009WL049081 LAKHAN DHOBI 00415 SBIN0007071 1260 1260 Processed 17/02/2023 8866818475 MR LAKHAN DHOBI STATE BANK OF INDIA(508548)
32 NAWADIH JH-20-004-009-002/20082
(CHIRUDIH) 		3420004009NRG23030220231071159 04/02/2023 TEKLAL RAJAK 3420004009WL049081 TEKLAL RAJAK 00415 SBIN0007071 1260 1260 Processed 17/02/2023 8866818478 MR TEKLAL RAJAK STATE BANK OF INDIA(508548)
33 NAWADIH JH-20-004-009-002/29314
(CHIRUDIH) 		3420004009NRG23030220231071132 04/02/2023 Krishna kumar mahto 3420004009WL049075 Krishna kumar mahto 00415 SBIN0007071 1260 1260 Processed 17/02/2023 8866818476 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5460 5460
34 NAWADIH JH-20-004-009-002/30288
(CHIRUDIH) 		3420004009NRG23030220231071136 04/02/2023 Rukshar parveen 3420004009WL049075 Rukshar parveen 00415 SBIN0007264 1260 1260 Processed 17/02/2023 8866818479 MS RUKSHAR PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
35 NAWADIH JH-20-004-009-002/30473
(CHIRUDIH) 		3420004009NRG23030220231070297 04/02/2023 Md samir 3420004009WL048990 Md samir 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866818511 Mr. MD SAMIR VANANCHAL GRAMIN BANK(607210)
36 NAWADIH JH-20-004-009-002/30491
(CHIRUDIH) 		3420004009NRG23030220231070408 04/02/2023 shanti kumari 3420004009WL048999 shanti kumari 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866818496 Mrs. SHANTI KUMARI VANANCHAL GRAMIN BANK(607210)
37 NAWADIH JH-20-004-009-002/30746
(CHIRUDIH) 		3420004009NRG23030220231070300 04/02/2023 Abdul Salik 3420004009WL048990 Abdul Salik 00695 SBIN0RRVCGB 1260 1260 Processed 17/02/2023 8866818504 ABDUL SALIK BANK OF INDIA(508505)
SubTotal 3780 3780
Total 44940 44940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004009_040223APB_FTO_621244 BANK OF INDIA BKID0004808 NAWADIH 34440
2 NAWADIH JH3420004009_040223APB_FTO_621244 State Bank of India SBIN0007071 DHORI COLLIERY 5460
3 NAWADIH JH3420004009_040223APB_FTO_621244 State Bank of India SBIN0007264 CHALKARI 1260
4 NAWADIH JH3420004009_040223APB_FTO_621244 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 3780

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