Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:16:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_210422APB_FTO_19989
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-20-004-014-003/153466
(KACHHO) 		3420004000NRG23200420220051485 21/04/2022 kayum ansari 3420004WL002412 kayum ansari 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855443 KAYUM ANSARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-003/74189
(KACHHO) 		3420004000NRG23200420220051488 21/04/2022 MD. AMIR ANSARI 3420004WL002412 MD. AMIR ANSARI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855453 MD AMIR ANSARI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-003/74193
(KACHHO) 		3420004000NRG23200420220051489 21/04/2022 JUBEDA KHATUN 3420004WL002412 JUBEDA KHATUN 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855465 Mrs. JUBAIDA KHATOON VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-014-003/74195
(KACHHO) 		3420004000NRG23200420220051490 21/04/2022 MD. BULBUL ANSARI 3420004WL002412 MD. BULBUL ANSARI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855447 Mr. BULBUL ANSARI VANANCHAL GRAMIN BANK(607210)
5 NAWADIH JH-20-004-014-003/74195
(KACHHO) 		3420004000NRG23200420220051491 21/04/2022 SHAYARA BANO 3420004WL002412 SHAYARA BANO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855466 SHAYARA BANO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-001/108440
(KANJKIRO) 		3420004000NRG23200420220051249 21/04/2022 SADANAND MAHTO 3420004WL002386 SADANAND MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855451 SADANAND MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-015-001/108441
(KANJKIRO) 		3420004000NRG23200420220051415 21/04/2022 DUKHANI DEVI 3420004WL002402 DUKHANI DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855468 DUKHANI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-015-001/108441
(KANJKIRO) 		3420004000NRG23200420220051473 21/04/2022 DUKHANI DEVI 3420004WL002410 DUKHANI DEVI 00048 BKID0004797 420 420 Processed 14/05/2022 1222855467 DUKHANI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23200420220051390 21/04/2022 LALJI MAHTO 3420004WL002398 LALJI MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855476 Mr. LALJI MAHTO VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23200420220051389 21/04/2022 SARASWATI DEVI 3420004WL002398 SARASWATI DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855477 SARSWATI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-015-001/1893
(KANJKIRO) 		3420004000NRG23200420220051461 21/04/2022 Umacharan mahto 3420004WL002408 Umacharan mahto 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855474 UMA CHRAN MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-015-001/22013
(KANJKIRO) 		3420004000NRG23200420220051458 21/04/2022 MAHENDRA SHARMA 3420004WL002407 MAHENDRA SHARMA 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855460 MAHENDRA SHARMA BANK OF INDIA(508505)
13 NAWADIH JH-20-004-015-001/28080
(KANJKIRO) 		3420004000NRG23200420220051256 21/04/2022 SHAKUNTAL DEVI 3420004WL002387 SHAKUNTAL DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855480 SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-015-001/28081
(KANJKIRO) 		3420004000NRG23200420220050831 21/04/2022 Ritlal rajwar 3420004WL002348 Ritlal rajwar 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855454 REETLAL RAJWAR BANK OF INDIA(508505)
15 NAWADIH JH-20-004-015-001/28309
(KANJKIRO) 		3420004000NRG23200420220051748 21/04/2022 RIJHU MUNDA 3420004WL002425 RIJHU MUNDA 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855461 Mr. RIJHU MUNDA VANANCHAL GRAMIN BANK(607210)
16 NAWADIH JH-20-004-015-001/28397
(KANJKIRO) 		3420004000NRG23200420220050832 21/04/2022 Prayag mahto 3420004WL002348 Prayag mahto 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855458 PRAYAG MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-015-001/28493
(KANJKIRO) 		3420004000NRG23200420220051201 21/04/2022 MAHESH THAKUR 3420004WL002377 MAHESH THAKUR 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855452 Mr. MAHESH THAKUR VANANCHAL GRAMIN BANK(607210)
18 NAWADIH JH-20-004-015-001/28568
(KANJKIRO) 		3420004000NRG23200420220051374 21/04/2022 HEMANTI DEVI 3420004WL002397 HEMANTI DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855463 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 NAWADIH JH-20-004-015-001/28568
(KANJKIRO) 		3420004000NRG23200420220051375 21/04/2022 KARAMCHAND MAHTO 3420004WL002397 KARAMCHAND MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855475 KARAM CHAND MAHTO BANK OF INDIA(508505)
20 NAWADIH JH-20-004-015-001/28622
(KANJKIRO) 		3420004000NRG23200420220051447 21/04/2022 SUKAR GANJHU 3420004WL002405 SUKAR GANJHU 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855457 SUKAR GANJHU BANK OF INDIA(508505)
21 NAWADIH JH-20-004-015-001/28746
(KANJKIRO) 		3420004000NRG23200420220051193 21/04/2022 Shila devi 3420004WL002375 Shila devi 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855471 Mr. SHYAM LAL MAHATO VANANCHAL GRAMIN BANK(607210)
22 NAWADIH JH-20-004-015-001/28746
(KANJKIRO) 		3420004000NRG23200420220051192 21/04/2022 SHYAMLAL MAHTO 3420004WL002375 SHYAMLAL MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855464 SHEELA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-015-001/28901
(KANJKIRO) 		3420004000NRG23200420220051443 21/04/2022 RAMVILAS MUNDA 3420004WL002404 RAMVILAS MUNDA 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855455 Mr. RAMBILAS MUNDA VANANCHAL GRAMIN BANK(607210)
24 NAWADIH JH-20-004-015-001/74065
(KANJKIRO) 		3420004000NRG23200420220051444 21/04/2022 ROHAN MUNDA 3420004WL002404 ROHAN MUNDA 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855456 ROHAN MUNDA BANK OF INDIA(508505)
25 NAWADIH JH-20-004-015-001/800187
(KANJKIRO) 		3420004000NRG23200420220051241 21/04/2022 BHAERO MAHTO 3420004WL002385 BHAERO MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855450 BHARO MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-015-001/80028
(KANJKIRO) 		3420004000NRG23200420220050848 21/04/2022 JIRWA DEVI 3420004WL002349 JIRWA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855473 JIRIYA DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-015-001/80028
(KANJKIRO) 		3420004000NRG23200420220050846 21/04/2022 JIRWA DEVI 3420004WL002349 JIRWA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855472 JIRIYA DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-015-001/800374
(KANJKIRO) 		3420004000NRG23200420220051391 21/04/2022 Puja devi 3420004WL002398 Puja devi 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855478 PUJA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23200420220051393 21/04/2022 Tara devi 3420004WL002398 Tara devi 00048 BKID0004797 1050 1050 Processed 14/05/2022 1222855479 TARA DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23200420220051392 21/04/2022 Yashoda devi 3420004WL002398 Yashoda devi 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855462 YASHODA DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-015-001/800376
(KANJKIRO) 		3420004000NRG23200420220051378 21/04/2022 Kisunchand mahto 3420004WL002397 Kisunchand mahto 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855449 KISHUN CHAND KUMAR BANK OF INDIA(508505)
32 NAWADIH JH-20-004-015-001/800389
(KANJKIRO) 		3420004000NRG23200420220051209 21/04/2022 Ghanshyam mahto 3420004WL002378 Ghanshyam mahto 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855448 GHANSHYAM MAHTO BANK OF INDIA(508505)
33 NAWADIH JH-20-004-015-001/800410
(KANJKIRO) 		3420004000NRG23200420220051508 21/04/2022 Gita devi 3420004WL002413 Gita devi 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855469 GITA DEVI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-015-001/800410
(KANJKIRO) 		3420004000NRG23200420220051507 21/04/2022 Sona ram prajapati 3420004WL002413 Sona ram prajapati 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855442 SONA RAM PRAJAPATI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-015-001/800411
(KANJKIRO) 		3420004000NRG23200420220051509 21/04/2022 Chandrika prajapati 3420004WL002413 Chandrika prajapati 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855446 Mr. CHANDRIKA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
36 NAWADIH JH-20-004-015-001/80079
(KANJKIRO) 		3420004000NRG23200420220051422 21/04/2022 SYAMLAL RAJWAR 3420004WL002402 SYAMLAL RAJWAR 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855459 SHYAM LAL RAJWAR BANK OF INDIA(508505)
37 NAWADIH JH-20-004-015-001/80080
(KANJKIRO) 		3420004000NRG23200420220051244 21/04/2022 DHANSHWARI DEVI 3420004WL002385 DHANSHWARI DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855470 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
38 NAWADIH JH-20-004-015-001/80086
(KANJKIRO) 		3420004000NRG23200420220050857 21/04/2022 MANOJ KUMAR MAHTO 3420004WL002350 MANOJ KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855445 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
39 NAWADIH JH-20-004-015-001/80086
(KANJKIRO) 		3420004000NRG23200420220050856 21/04/2022 MANOJ KUMAR MAHTO 3420004WL002350 MANOJ KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222855444 Mr. MANOJ KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 48090 48090
40 NAWADIH JH-20-004-015-003/800190
(KANJKIRO) 		3420004000NRG23200420220050889 21/04/2022 JAYANTI DEVI 3420004WL002354 JAYANTI DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222855482 JAYANTI DEVI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-015-003/800190
(KANJKIRO) 		3420004000NRG23200420220050888 21/04/2022 JAYANTI DEVI 3420004WL002354 JAYANTI DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222855481 JAYANTI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
42 NAWADIH JH-20-004-015-001/800411
(KANJKIRO) 		3420004000NRG23200420220051510 21/04/2022 Babli kumari 3420004WL002413 Babli kumari 00048 BKID0004835 1260 1260 Processed 14/05/2022 1222855483 BABLI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
43 NAWADIH JH-20-004-015-001/28331
(KANJKIRO) 		3420004000NRG23200420220051371 21/04/2022 PANKAJ KUMAR MAHTO 3420004WL002397 PANKAJ KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 14/05/2022 1222855441 MR PANKAJ KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 53130 53130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_210422APB_FTO_19989 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 48090
2 NAWADIH JH3420004_210422APB_FTO_19989 BANK OF INDIA BKID0004808 NAWADIH 2520
3 NAWADIH JH3420004_210422APB_FTO_19989 BANK OF INDIA BKID0004835 CHARHI 1260
4 NAWADIH JH3420004_210422APB_FTO_19989 State Bank of India SBIN0000045 BOKARO THERMAL 1260

Download In Excel