Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:55:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_300422APB_FTO_32531
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-20-004-004-001/10123
(BARAI) 		3420004000NRG23300420220093886 30/04/2022 MAMTA DEVI 3420004WL004447 MAMTA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849233 MAMTA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/10407
(BARAI) 		3420004000NRG23300420220093600 30/04/2022 BALDEO MAHTO 3420004WL004436 BALDEO MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849230 BALDEV MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/10414
(BARAI) 		3420004000NRG23300420220093889 30/04/2022 SITA DEVI 3420004WL004447 SITA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849235 SITA KUMARI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/10425
(BARAI) 		3420004000NRG23300420220093601 30/04/2022 DEEP CHAND MAHTO 3420004WL004436 DEEP CHAND MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849229 KALAWATI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/1229
(BARAI) 		3420004000NRG23300420220093854 30/04/2022 RANJIT SAW 3420004WL004444 RANJIT SAW 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849231 RANJEET SAW BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/8489
(BARAI) 		3420004000NRG23300420220093896 30/04/2022 SUMITRA DEVI 3420004WL004447 SUMITRA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849234 SUMITRA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/8514
(BARAI) 		3420004000NRG23300420220093922 30/04/2022 VAKIL SAW 3420004WL004448 VAKIL SAW 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849220 WAKIL SAW BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/8515
(BARAI) 		3420004000NRG23300420220093898 30/04/2022 MULIYA DEVI 3420004WL004447 MULIYA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849222 MULIYA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-001/9613
(BARAI) 		3420004000NRG23300420220093924 30/04/2022 GHANSAYAM PANDAY 3420004WL004448 GHANSAYAM PANDAY 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849227 GHANSHYAM PANDEY BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-001/9614
(BARAI) 		3420004000NRG23300420220093860 30/04/2022 SAWITRI DEVI 3420004WL004444 SAWITRI DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849219 SAVITRI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/9616
(BARAI) 		3420004000NRG23300420220093899 30/04/2022 GANDORI SAW 3420004WL004447 GANDORI SAW 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849228 GANDAURI SAW BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/9617
(BARAI) 		3420004000NRG23300420220093861 30/04/2022 PUNAM DEVI 3420004WL004444 PUNAM DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849232 PUNAM DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-004-005/7728
(BARAI) 		3420004000NRG23300420220093864 30/04/2022 RAGHUNATH RAVIDAS 3420004WL004444 RAGHUNATH RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849226 RAGHUNATH RAVIDAS BANK OF INDIA(508505)
14 NAWADIH JH-20-004-004-005/7808
(BARAI) 		3420004000NRG23300420220093879 30/04/2022 TAHAL RAVIDAS 3420004WL004445 TAHAL RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849223 TAHAL RAVIDAS BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-005/7832
(BARAI) 		3420004000NRG23300420220093865 30/04/2022 GHUJA RAVIDAS 3420004WL004444 GHUJA RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222849221 GHUJA RAVIDAS BANK OF INDIA(508505)
SubTotal 18900 18900
16 NAWADIH JH-20-004-004-001/8487
(BARAI) 		3420004000NRG23300420220093878 30/04/2022 BASUDEV SAW 3420004WL004445 BASUDEV SAW 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222849237 BASUDEO SAW BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-001/8515
(BARAI) 		3420004000NRG23300420220093897 30/04/2022 BALESHWAR MAHTO 3420004WL004447 BALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222849218 BALESHWAR MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-001/8530
(BARAI) 		3420004000NRG23300420220093851 30/04/2022 PEMIYA DEVI 3420004WL004443 PEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222849238 MAA LAXMI SWAYM SAHAYATA SAMOOH BANK OF INDIA(508505)
19 NAWADIH JH-20-004-004-001/8591
(BARAI) 		3420004000NRG23300420220093883 30/04/2022 JADUCHARAN SAW 3420004WL004446 JADUCHARAN SAW 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222849236 JADU CHARAN SAW BANK OF INDIA(508505)
SubTotal 5040 5040
20 NAWADIH JH-20-004-004-001/8590
(BARAI) 		3420004000NRG23300420220093882 30/04/2022 KISHUN SAW 3420004WL004446 KISHUN SAW 00415 SBIN0000045 1260 1260 Processed 14/05/2022 1222849224 MR KISHAN SAW STATE BANK OF INDIA(508548)
21 NAWADIH JH-20-004-004-005/7707
(BARAI) 		3420004000NRG23300420220093938 30/04/2022 ROHINI DEVI 3420004WL004449 ROHINI DEVI 00415 SBIN0000045 1260 1260 Processed 14/05/2022 1222849225 ROHANI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_300422APB_FTO_32531 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 18900
2 NAWADIH JH3420004_300422APB_FTO_32531 BANK OF INDIA BKID0004808 NAWADIH 5040
3 NAWADIH JH3420004_300422APB_FTO_32531 State Bank of India SBIN0000045 BOKARO THERMAL 2520

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