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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:38:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_230822APB_FTO_196702
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-20-004-025-001/2038
(PANK) 		3420004000NRG23Z230820220551761 23/08/2022 HASINA PRAWEEN 3420004WL020803 HASINA PRAWEEN 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 HASINA PRAWEEN BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/2276
(PANK) 		3420004000NRG23Z230820220551629 23/08/2022 bisan manjhi 3420004WL020794 bisan manjhi 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 BISAN MANJHI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-025-001/2280
(PANK) 		3420004000NRG23Z230820220551719 23/08/2022 manju devi 3420004WL020800 manju devi 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 MANJU DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-025-001/2281
(PANK) 		3420004000NRG23Z230820220551661 23/08/2022 HARILAL MANJHI 3420004WL020797 HARILAL MANJHI 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 HARILAL MANJHI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/25883
(PANK) 		3420004000NRG23Z230820220551641 23/08/2022 RADHO DEVI 3420004WL020795 RADHO DEVI 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 RADHO DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/26869
(PANK) 		3420004000NRG23Z230820220551734 23/08/2022 GANGO MAHTO 3420004WL020801 GANGO MAHTO 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 GANGO MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/27045
(PANK) 		3420004000NRG23Z230820220551735 23/08/2022 SORA KISKU 3420004WL020801 SORA KISKU 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 SORATU KISKU BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/27047
(PANK) 		3420004000NRG23Z230820220551736 23/08/2022 FENIRAM KISKU 3420004WL020801 FENIRAM KISKU 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 FENIRAM KISKU BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/27053
(PANK) 		3420004000NRG23Z230820220551737 23/08/2022 SONWA KISKU 3420004WL020801 SONWA KISKU 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 SONAWA KISKU BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/32092
(PANK) 		3420004000NRG23Z230820220551762 23/08/2022 NILKANTH KUMAR MAHTO 3420004WL020803 NILKANTH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 NILKANTH KUMAR MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-025-001/33031
(PANK) 		3420004000NRG23Z230820220551778 23/08/2022 KHIRODHAR MAHTO 3420004WL020805 KHIRODHAR MAHTO 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 KHIRODHAR MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/5838
(PANK) 		3420004000NRG23Z230820220551645 23/08/2022 SAHAB RAM HEMBRAM 3420004WL020795 SAHAB RAM HEMBRAM 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 SAHEBRAM HEMBRAM BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/92220
(PANK) 		3420004000NRG23Z230820220551766 23/08/2022 TEKLAL MAHTO 3420004WL020803 TEKLAL MAHTO 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 TEKLAL MAHTO BANK OF INDIA(508505)
SubTotal 2106 2106
14 NAWADIH JH-20-004-025-001/166143
(PANK) 		3420004000NRG23Z230820220551658 23/08/2022 TEJNI DEVI 3420004WL020797 TEJNI DEVI 00048 BKID0004808 162 162 Processed 26/08/2022 S40213236 TEJNI DEVI W/O-NECHAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
15 NAWADIH JH-20-004-025-001/2035
(PANK) 		3420004000NRG23Z230820220551759 23/08/2022 DALESHWAR MAHTO 3420004WL020803 DALESHWAR MAHTO 00415 SBIN0000045 162 162 Processed 26/08/2022 S40213236 MRS DALESHWAR MAHTO STATE BANK OF INDIA(508548)
16 NAWADIH JH-20-004-025-001/2058
(PANK) 		3420004000NRG23Z230820220551731 23/08/2022 BASANTI DEVI 3420004WL020801 BASANTI DEVI 00415 SBIN0000045 162 162 Processed 26/08/2022 S40213236 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
17 NAWADIH JH-20-004-025-001/2075
(PANK) 		3420004000NRG23Z230820220551732 23/08/2022 RAMU KISKU 3420004WL020801 RAMU KISKU 00415 SBIN0000045 162 162 Processed 26/08/2022 S40213236 MR RAMU KISKU STATE BANK OF INDIA(508548)
18 NAWADIH JH-20-004-025-001/32038
(PANK) 		3420004000NRG23Z230820220551643 23/08/2022 RAJESH SOREN 3420004WL020795 RAJESH SOREN 00415 SBIN0000045 162 162 Processed 26/08/2022 S40213236 MR RAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_230822APB_FTO_196702 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2106
2 NAWADIH JH3420004025_230822APB_FTO_196702 BANK OF INDIA BKID0004808 NAWADIH 162
3 NAWADIH JH3420004025_230822APB_FTO_196702 State Bank of India SBIN0000045 BOKARO THERMAL 648

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