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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_010822APB_FTO_136527
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-20-004-016-001/1080406
(KHARPITO) 		3420004000NRG23Z010820220481180 01/08/2022 NARAYAN RAVIDAS 3420004WL017500 NARAYAN RAVIDAS 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 NARAYAN RAVIDAS and MUNIA DEVI PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-016-001/11758
(KHARPITO) 		3420004000NRG23Z010820220481181 01/08/2022 BHARAT BAURI 3420004WL017500 BHARAT BAURI 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 BHARAT BAURI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-001/11894
(KHARPITO) 		3420004000NRG23Z010820220481221 01/08/2022 SAHDEV CHOUDHRI 3420004WL017503 SAHDEV CHOUDHRI 00048 BKID0004808 162 162 Rejected 29/08/2022 S83176842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NAWADIH JH-20-004-016-001/11898
(KHARPITO) 		3420004000NRG23Z010820220481182 01/08/2022 CHATRADHARI CHOUDHRY 3420004WL017500 CHATRADHARI CHOUDHRY 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 CHHATRADHARI CHAUDHARY BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-001/11981
(KHARPITO) 		3420004000NRG23Z010820220481183 01/08/2022 RAJESH KR. CHOUDARY 3420004WL017500 RAJESH KR. CHOUDARY 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 RAJESH KUMAR CHAUDHARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-001/12000
(KHARPITO) 		3420004000NRG23Z010820220481224 01/08/2022 LILAWATI DEVI 3420004WL017503 LILAWATI DEVI 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 LILAWATI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-001/12015
(KHARPITO) 		3420004000NRG23Z010820220481184 01/08/2022 GUDDIYA DEVI 3420004WL017500 GUDDIYA DEVI 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 GUDIYA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-001/22757
(KHARPITO) 		3420004000NRG23Z010820220481306 01/08/2022 GUJAR SINGH 3420004WL017511 GUJAR SINGH 00048 BKID0004808 81 81 Processed 29/08/2022 S83176842 GUJAR SINGH (JNT) BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-001/22763
(KHARPITO) 		3420004000NRG23Z010820220481307 01/08/2022 AGHANU BAURI 3420004WL017511 AGHANU BAURI 00048 BKID0004808 81 81 Processed 29/08/2022 S83176842 AGHNU BAURI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-002/1021
(KHARPITO) 		3420004000NRG23Z010820220481336 01/08/2022 ARJUN NAYAK 3420004WL017513 ARJUN NAYAK 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 ARJUN NAYAK SO CHARAKU NAYAK PUNJAB NATIONAL BANK(508568)
11 NAWADIH JH-20-004-016-002/1080378
(KHARPITO) 		3420004000NRG23Z010820220481311 01/08/2022 SONY DEVI 3420004WL017511 SONY DEVI 00048 BKID0004808 108 108 Processed 29/08/2022 S83176842 SONI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/1080384
(KHARPITO) 		3420004000NRG23Z010820220481190 01/08/2022 VINAY KUMAR NAYAK 3420004WL017500 VINAY KUMAR NAYAK 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 VINAY KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-016-002/1080408
(KHARPITO) 		3420004000NRG23Z010820220481345 01/08/2022 ROHIT PRASAD 3420004WL017514 ROHIT PRASAD 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 ROHIT PRASAD BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-002/12112
(KHARPITO) 		3420004000NRG23Z010820220481191 01/08/2022 BHOLA NAYAK 3420004WL017500 BHOLA NAYAK 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 BHOLA NAYAK BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-002/12114
(KHARPITO) 		3420004000NRG23Z010820220481393 01/08/2022 ASHA DEVI 3420004WL017521 ASHA DEVI 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 ASHA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-002/12137
(KHARPITO) 		3420004000NRG23Z010820220481192 01/08/2022 SANU NAYAK 3420004WL017500 SANU NAYAK 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 SAANU NAYAK PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-016-002/13005
(KHARPITO) 		3420004000NRG23Z010820220481337 01/08/2022 SOHAN SINGH 3420004WL017513 SOHAN SINGH 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 SOHAN SINGH BANK OF INDIA(508505)
18 NAWADIH JH-20-004-016-002/13033
(KHARPITO) 		3420004000NRG23Z010820220481338 01/08/2022 DEGLAL NAYAK 3420004WL017513 DEGLAL NAYAK 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 DEGLAL NAYAK BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-002/13085
(KHARPITO) 		3420004000NRG23Z010820220481209 01/08/2022 MAKSUD ANSARI 3420004WL017502 MAKSUD ANSARI 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 MAKSUD ANSARI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-002/3648
(KHARPITO) 		3420004000NRG23Z010820220481397 01/08/2022 NARESH KUMAR 3420004WL017521 NARESH KUMAR 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 NARESH KUMAR BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-002/42809
(KHARPITO) 		3420004000NRG23Z010820220481230 01/08/2022 DEEPANSU KUMAR 3420004WL017504 DEEPANSU KUMAR 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 DEEPANSHU KUMAR BANK OF INDIA(508505)
22 NAWADIH JH-20-004-016-002/42812
(KHARPITO) 		3420004000NRG23Z010820220481234 01/08/2022 NAKUL PARJAPATI 3420004WL017505 NAKUL PARJAPATI 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 NAKUL PARAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAWADIH JH-20-004-016-002/9560
(KHARPITO) 		3420004000NRG23Z010820220481254 01/08/2022 ANITA DEVI 3420004WL017507 ANITA DEVI 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 ANITA DEVI, W/O LATE DIGAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-016-002/9957
(KHARPITO) 		3420004000NRG23Z010820220481257 01/08/2022 NIRMAL SAW 3420004WL017507 NIRMAL SAW 00048 BKID0004808 162 162 Processed 29/08/2022 S83176842 NIRMAL SAW BANK OF INDIA(508505)
SubTotal 3672 3672
25 NAWADIH JH-20-004-024-002/13389
(PARASBAN) 		3420004000NRG23Z010820220481153 01/08/2022 UPASI DEVI 3420004WL017498 UPASI DEVI 00048 BKID0004885 162 162 Processed 29/08/2022 S83176842 UPASI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-024-004/15509
(PARASBAN) 		3420004000NRG23Z010820220481131 01/08/2022 CHAMARI MAHTO 3420004WL017495 CHAMARI MAHTO 00048 BKID0004885 162 162 Processed 29/08/2022 S83176842 CHAMARI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
27 NAWADIH JH-20-004-024-001/17066
(PARASBAN) 		3420004000NRG23Z010820220481150 01/08/2022 KALICHARAN MANJHI 3420004WL017498 KALICHARAN MANJHI 00048 BKID0005869 162 162 Processed 29/08/2022 S83176842 KALI MANJHI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-024-001/18062
(PARASBAN) 		3420004000NRG23Z010820220481151 01/08/2022 DILIP MARANDI 3420004WL017498 DILIP MARANDI 00048 BKID0005869 162 162 Processed 29/08/2022 S83176842 DILIP KUMAR MARANDI BANK OF INDIA(508505)
SubTotal 324 324
29 NAWADIH JH-20-004-016-001/9665
(KHARPITO) 		3420004000NRG23Z010820220481189 01/08/2022 BABULAL MAHTO 3420004WL017500 BABULAL MAHTO 00078 CNRB0006004 162 162 Processed 29/08/2022 S83176842 BABULAL MAHTO CANARA BANK(508532)
SubTotal 162 162
30 NAWADIH JH-20-004-016-001/1080405
(KHARPITO) 		3420004000NRG23Z010820220481179 01/08/2022 CHETLAL MAHTO 3420004WL017500 CHETLAL MAHTO 00354 PUNB0114200 162 162 Processed 29/08/2022 S83176842 CHETLAL CHOUDHARY PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-016-002/12139
(KHARPITO) 		3420004000NRG23Z010820220481193 01/08/2022 PYASI DEVI 3420004WL017500 PYASI DEVI 00354 PUNB0114200 162 162 Processed 29/08/2022 S83176842 PYASI DEVI PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-016-002/2878
(KHARPITO) 		3420004000NRG23Z010820220481394 01/08/2022 ASHA DEVI 3420004WL017521 ASHA DEVI 00354 PUNB0114200 162 162 Processed 29/08/2022 S83176842 ASHA DEVI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-016-002/3623
(KHARPITO) 		3420004000NRG23Z010820220481396 01/08/2022 MONIKA DEVI 3420004WL017521 MONIKA DEVI 00354 PUNB0114200 162 162 Processed 29/08/2022 S83176842 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_010822APB_FTO_136527 BANK OF INDIA BKID0004808 NAWADIH 3672
2 NAWADIH JH3420004_010822APB_FTO_136527 BANK OF INDIA BKID0004885 BHENDRA 324
3 NAWADIH JH3420004_010822APB_FTO_136527 BANK OF INDIA BKID0005869 Telo 324
4 NAWADIH JH3420004_010822APB_FTO_136527 Canara Bank CNRB0006004 PHUSRO 162
5 NAWADIH JH3420004_010822APB_FTO_136527 Punjab National Bank PUNB0114200 SURHI 648

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