Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:40:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140822FTO_174006
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-20-004-025-001/30021
(PANK) 		3420004000NRG23Z140820220525692 14/08/2022 RASHMI DEVI 3420004WL019703 RASHMI DEVI 00048 BKID0004793 162 162 Processed 15/08/2022 S76794334 RASHMI DEVI ()
SubTotal 162 162
2 NAWADIH JH-20-004-025-001/118360
(PANK) 		3420004000NRG23Z140820220525700 14/08/2022 HOPAN HEMBARAM 3420004WL019704 HOPAN HEMBARAM 00048 BKID0004797 27 27 Processed 15/08/2022 S76794334 HOPAN HEMBARAM ()
3 NAWADIH JH-20-004-025-001/12136
(PANK) 		3420004000NRG23Z140820220525748 14/08/2022 Chinta devi 3420004WL019708 Chinta devi 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 Chinta devi ()
4 NAWADIH JH-20-004-025-001/126833
(PANK) 		3420004000NRG23Z140820220525787 14/08/2022 LAXMI DEVI 3420004WL019713 LAXMI DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 LAXMI DEVI ()
5 NAWADIH JH-20-004-025-001/12699
(PANK) 		3420004000NRG23Z140820220525680 14/08/2022 JITANI DEVI 3420004WL019702 JITANI DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 JITANI DEVI ()
6 NAWADIH JH-20-004-025-001/12708
(PANK) 		3420004000NRG23Z140820220525768 14/08/2022 UMA KUMARI 3420004WL019711 UMA KUMARI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 UMA KUMARI ()
7 NAWADIH JH-20-004-025-001/192532
(PANK) 		3420004000NRG23Z140820220525712 14/08/2022 BUDHANI DEVI 3420004WL019705 BUDHANI DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 BUDHANI DEVI ()
8 NAWADIH JH-20-004-025-001/2098
(PANK) 		3420004000NRG23Z140820220525724 14/08/2022 BADKI DEVI 3420004WL019706 BADKI DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 BADKI DEVI ()
9 NAWADIH JH-20-004-025-001/2163
(PANK) 		3420004000NRG23Z140820220525703 14/08/2022 MURTI DEVI 3420004WL019704 MURTI DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 MURTI DEVI ()
10 NAWADIH JH-20-004-025-001/2314
(PANK) 		3420004000NRG23Z140820220525758 14/08/2022 KHIRU MURMU 3420004WL019709 KHIRU MURMU 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 KHIRU MURMU ()
11 NAWADIH JH-20-004-025-001/2477
(PANK) 		3420004000NRG23Z140820220525725 14/08/2022 NANKI DEVI 3420004WL019706 NANKI DEVI 00048 BKID0004797 27 27 Processed 15/08/2022 S76794334 NANKI DEVI ()
12 NAWADIH JH-20-004-025-001/26842
(PANK) 		3420004000NRG23Z140820220525788 14/08/2022 UMESH MURMU 3420004WL019713 UMESH MURMU 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 UMESH MURMU ()
13 NAWADIH JH-20-004-025-001/27105
(PANK) 		3420004000NRG23Z140820220525714 14/08/2022 ramji kisku 3420004WL019705 ramji kisku 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 ramji kisku ()
14 NAWADIH JH-20-004-025-001/27657
(PANK) 		3420004000NRG23Z140820220525704 14/08/2022 MAHESHHEMBRAM 3420004WL019704 MAHESHHEMBRAM 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 MAHESHHEMBRAM ()
15 NAWADIH JH-20-004-025-001/28008
(PANK) 		3420004000NRG23Z140820220525739 14/08/2022 GANGIYA DEVI 3420004WL019707 GANGIYA DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 GANGIYA DEVI ()
16 NAWADIH JH-20-004-025-001/28287
(PANK) 		3420004000NRG23Z140820220525779 14/08/2022 HASINA KHATUN 3420004WL019712 HASINA KHATUN 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 HASINA KHATUN ()
17 NAWADIH JH-20-004-025-001/29221
(PANK) 		3420004000NRG23Z140820220525740 14/08/2022 KALAWATI DEVI 3420004WL019707 KALAWATI DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 KALAWATI DEVI ()
18 NAWADIH JH-20-004-025-001/3225
(PANK) 		3420004000NRG23Z140820220525684 14/08/2022 MANJU DEVI 3420004WL019702 MANJU DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 MANJU DEVI ()
19 NAWADIH JH-20-004-025-001/3707
(PANK) 		3420004000NRG23Z140820220525716 14/08/2022 DHENI DEVI 3420004WL019705 DHENI DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 DHENI DEVI ()
20 NAWADIH JH-20-004-025-001/5972
(PANK) 		3420004000NRG23Z140820220525687 14/08/2022 VIRENDRA KUMAR MAHTO 3420004WL019702 VIRENDRA KUMAR MAHTO 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 VIRENDRA KUMAR MAHTO ()
21 NAWADIH JH-20-004-025-001/7606
(PANK) 		3420004000NRG23Z140820220525763 14/08/2022 BALWA DEVI 3420004WL019710 BALWA DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 BALWA DEVI ()
22 NAWADIH JH-20-004-025-001/7614
(PANK) 		3420004000NRG23Z140820220525790 14/08/2022 MAHAVIR MURMU 3420004WL019713 MAHAVIR MURMU 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 MAHAVIR MURMU ()
23 NAWADIH JH-20-004-025-001/7878
(PANK) 		3420004000NRG23Z140820220525759 14/08/2022 Jobra devi 3420004WL019709 Jobra devi 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 Jobra devi ()
24 NAWADIH JH-20-004-025-001/7905
(PANK) 		3420004000NRG23Z140820220525688 14/08/2022 UMESH KUMAR MAHTO 3420004WL019702 UMESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 UMESH KUMAR MAHTO ()
25 NAWADIH JH-20-004-025-001/9202
(PANK) 		3420004000NRG23Z140820220525791 14/08/2022 DARSHAN MURMU 3420004WL019713 DARSHAN MURMU 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 DARSHAN MURMU ()
26 NAWADIH JH-20-004-025-001/9942
(PANK) 		3420004000NRG23Z140820220525753 14/08/2022 SITA DEVI 3420004WL019708 SITA DEVI 00048 BKID0004797 162 162 Processed 15/08/2022 S76794334 SITA DEVI ()
SubTotal 3780 3780
27 NAWADIH JH-20-004-025-001/7605
(PANK) 		3420004000NRG23Z140820220525762 14/08/2022 SUNITA KUMARI 3420004WL019710 SUNITA KUMARI 00048 BKID0004808 162 162 Processed 15/08/2022 S76794334 SUNITA KUMARI ()
SubTotal 162 162
28 NAWADIH JH-20-004-025-001/5445
(PANK) 		3420004000NRG23Z140820220525771 14/08/2022 KOUSHLYA DEVI 3420004WL019711 KOUSHLYA DEVI 00048 BKID0004986 162 162 Processed 15/08/2022 S76794334 KOUSHLYA DEVI ()
SubTotal 162 162
29 NAWADIH JH-20-004-025-001/2160
(PANK) 		3420004000NRG23Z140820220525702 14/08/2022 sita soren 3420004WL019704 sita soren 00415 SBIN0000045 162 162 Processed 15/08/2022 S76794334 sita soren ()
30 NAWADIH JH-20-004-025-001/28815
(PANK) 		3420004000NRG23Z140820220525770 14/08/2022 DAULAT MAHTO 3420004WL019711 DAULAT MAHTO 00415 SBIN0000045 162 162 Processed 15/08/2022 S76794334 DAULAT MAHTO ()
31 NAWADIH JH-20-004-025-001/5479
(PANK) 		3420004000NRG23Z140820220525717 14/08/2022 SUKHDEV MURMU 3420004WL019705 SUKHDEV MURMU 00415 SBIN0000045 162 162 Processed 15/08/2022 S76794334 SUKHDEV MURMU ()
32 NAWADIH JH-20-004-025-001/6331
(PANK) 		3420004000NRG23Z140820220525693 14/08/2022 LAKHAN MAHTO 3420004WL019703 LAKHAN MAHTO 00415 SBIN0000045 162 162 Processed 15/08/2022 S76794334 LAKHAN MAHTO ()
33 NAWADIH JH-20-004-025-001/9933
(PANK) 		3420004000NRG23Z140820220525741 14/08/2022 SUNITA DEVI 3420004WL019707 SUNITA DEVI 00415 SBIN0000045 162 162 Processed 15/08/2022 S76794334 SUNITA DEVI ()
34 NAWADIH JH-20-004-025-001/9987
(PANK) 		3420004000NRG23Z140820220525689 14/08/2022 YASHODA KUMARI 3420004WL019702 YASHODA KUMARI 00415 SBIN0000045 162 162 Processed 15/08/2022 S76794334 YASHODA KUMARI ()
SubTotal 972 972
35 NAWADIH JH-20-004-025-001/25904
(PANK) 		3420004000NRG23Z140820220525726 14/08/2022 GANESH SOREN 3420004WL019706 GANESH SOREN 00695 SBIN0RRVCGB 162 162 Processed 15/08/2022 S76794334 GANESH SOREN ()
36 NAWADIH JH-20-004-025-001/2736
(PANK) 		3420004000NRG23Z140820220525715 14/08/2022 BUDHAN MANJHI 3420004WL019705 BUDHAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2022 S76794334 BUDHAN MANJHI ()
SubTotal 324 324
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140822FTO_174006 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004_140822FTO_174006 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3780
3 NAWADIH JH3420004_140822FTO_174006 BANK OF INDIA BKID0004808 NAWADIH 162
4 NAWADIH JH3420004_140822FTO_174006 BANK OF INDIA BKID0004986 NAWADA 162
5 NAWADIH JH3420004_140822FTO_174006 State Bank of India SBIN0000045 BOKARO THERMAL 972
6 NAWADIH JH3420004_140822FTO_174006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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