Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:52:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_020922FTO_221458
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-20-004-019-001/4385
(NARAYANPUR) 		3420004019NRG23Z010920220598270 02/09/2022 BALCHAND MAHTO 3420004019WL021979 BALCHAND MAHTO 00048 BKID0004793 162 162 Processed 02/09/2022 S47774342 BALCHAND MAHTO ()
SubTotal 162 162
2 NAWADIH JH-20-004-019-001/10059
(NARAYANPUR) 		3420004019NRG23Z010920220598264 02/09/2022 CHURAMAN MAHTO 3420004019WL021979 CHURAMAN MAHTO 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 CHURAMAN MAHTO ()
3 NAWADIH JH-20-004-019-001/1709332
(NARAYANPUR) 		3420004019NRG23Z020920220598358 02/09/2022 Lalu Ravidas 3420004019WL021985 Lalu Ravidas 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 Lalu Ravidas ()
4 NAWADIH JH-20-004-019-001/1782
(NARAYANPUR) 		3420004019NRG23Z010920220598268 02/09/2022 DULARI DEVI 3420004019WL021979 DULARI DEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 DULARI DEVI ()
5 NAWADIH JH-20-004-019-001/3675
(NARAYANPUR) 		3420004019NRG23Z020920220598340 02/09/2022 GIRIJA DEVI 3420004019WL021983 GIRIJA DEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 GIRIJA DEVI ()
6 NAWADIH JH-20-004-019-001/73213
(NARAYANPUR) 		3420004019NRG23Z020920220598343 02/09/2022 GONDI DEVI 3420004019WL021983 GONDI DEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 GONDI DEVI ()
7 NAWADIH JH-20-004-019-001/73229
(NARAYANPUR) 		3420004019NRG23Z020920220598349 02/09/2022 GULABI DEVI 3420004019WL021984 GULABI DEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 GULABI DEVI ()
8 NAWADIH JH-20-004-019-001/73253
(NARAYANPUR) 		3420004019NRG23Z020920220598351 02/09/2022 BASANTI DEVI 3420004019WL021984 BASANTI DEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 BASANTI DEVI ()
9 NAWADIH JH-20-004-019-001/9972
(NARAYANPUR) 		3420004019NRG23Z010920220598272 02/09/2022 NANDLAL MAHTO 3420004019WL021979 NANDLAL MAHTO 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 NANDLAL MAHTO ()
10 NAWADIH JH-20-004-019-002/170166
(NARAYANPUR) 		3420004019NRG23Z020920220598324 02/09/2022 SAIBUN KHATUN 3420004019WL021982 SAIBUN KHATUN 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 SAIBUN KHATUN ()
11 NAWADIH JH-20-004-019-002/6613
(NARAYANPUR) 		3420004019NRG23Z020920220598328 02/09/2022 MUKESH KUMAR 3420004019WL021982 MUKESH KUMAR 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 MUKESH KUMAR ()
12 NAWADIH JH-20-004-019-002/6751
(NARAYANPUR) 		3420004019NRG23Z010920220598291 02/09/2022 JANKI DEVI 3420004019WL021980 JANKI DEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 JANKI DEVI ()
13 NAWADIH JH-20-004-019-002/8168
(NARAYANPUR) 		3420004019NRG23Z020920220598330 02/09/2022 RAJENDAR PARJAPATI 3420004019WL021982 RAJENDAR PARJAPATI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 RAJENDAR PARJAPATI ()
14 NAWADIH JH-20-004-019-002/8534
(NARAYANPUR) 		3420004019NRG23Z020920220598331 02/09/2022 RINKU PARJAPATI 3420004019WL021982 RINKU PARJAPATI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 RINKU PARJAPATI ()
15 NAWADIH JH-20-004-019-002/8876
(NARAYANPUR) 		3420004019NRG23Z020920220598360 02/09/2022 SHANICHARIYADEVI 3420004019WL021985 SHANICHARIYADEVI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 SHANICHARIYADEVI ()
16 NAWADIH JH-20-004-019-002/9971
(NARAYANPUR) 		3420004019NRG23Z020920220598334 02/09/2022 SEWA PARJAPATI 3420004019WL021982 SEWA PARJAPATI 00048 BKID0004797 162 162 Processed 02/09/2022 S47774342 SEWA PARJAPATI ()
SubTotal 2430 2430
17 NAWADIH JH-20-004-019-001/4139
(NARAYANPUR) 		3420004019NRG23Z020920220598341 02/09/2022 KULDEEP KUMAR MAHTO 3420004019WL021983 KULDEEP KUMAR MAHTO 00048 BKID0004808 162 162 Processed 02/09/2022 S47774342 KULDEEP KUMAR MAHTO ()
18 NAWADIH JH-20-004-019-002/5666
(NARAYANPUR) 		3420004019NRG23Z010920220598290 02/09/2022 SHYAMLAL MAHTO 3420004019WL021980 SHYAMLAL MAHTO 00048 BKID0004808 162 162 Processed 02/09/2022 S47774342 SHYAMLAL MAHTO ()
19 NAWADIH JH-20-004-019-002/7745
(NARAYANPUR) 		3420004019NRG23Z020920220598329 02/09/2022 PUNITA DEVI 3420004019WL021982 PUNITA DEVI 00048 BKID0004808 162 162 Processed 02/09/2022 S47774342 PUNITA DEVI ()
SubTotal 486 486
20 NAWADIH JH-20-004-019-002/2614
(NARAYANPUR) 		3420004019NRG23Z020920220598326 02/09/2022 MAMTA DEVI 3420004019WL021982 MAMTA DEVI 00354 PUNB0114200 162 162 Processed 02/09/2022 S47774342 MAMTA DEVI ()
21 NAWADIH JH-20-004-019-002/3178
(NARAYANPUR) 		3420004019NRG23Z020920220598327 02/09/2022 SANTOSH PARJAPATI 3420004019WL021982 SANTOSH PARJAPATI 00354 PUNB0114200 162 162 Processed 02/09/2022 S47774342 SANTOSH PARJAPATI ()
22 NAWADIH JH-20-004-019-002/4015
(NARAYANPUR) 		3420004019NRG23Z010920220598289 02/09/2022 TRIBHUWAN MAHTO 3420004019WL021980 TRIBHUWAN MAHTO 00354 PUNB0114200 162 162 Processed 02/09/2022 S47774342 TRIBHUWAN MAHTO ()
23 NAWADIH JH-20-004-019-002/6788
(NARAYANPUR) 		3420004019NRG23Z010920220598293 02/09/2022 SUNITA KUMARI 3420004019WL021980 SUNITA KUMARI 00354 PUNB0114200 162 162 Processed 02/09/2022 S47774342 SUNITA KUMARI ()
SubTotal 648 648
24 NAWADIH JH-20-004-019-001/10064
(NARAYANPUR) 		3420004019NRG23Z010920220598266 02/09/2022 MEENA DEVI 3420004019WL021979 MEENA DEVI 00415 SBIN0000045 162 162 Processed 02/09/2022 S47774342 MEENA DEVI ()
25 NAWADIH JH-20-004-019-001/6824
(NARAYANPUR) 		3420004019NRG23Z010920220598271 02/09/2022 NARESH MAHTO 3420004019WL021979 NARESH MAHTO 00415 SBIN0000045 162 162 Processed 02/09/2022 S47774342 NARESH MAHTO ()
26 NAWADIH JH-20-004-019-002/6788
(NARAYANPUR) 		3420004019NRG23Z010920220598292 02/09/2022 LAKHAN MAHTO 3420004019WL021980 LAKHAN MAHTO 00415 SBIN0000045 162 162 Processed 02/09/2022 S47774342 LAKHAN MAHTO ()
27 NAWADIH JH-20-004-019-002/9334
(NARAYANPUR) 		3420004019NRG23Z020920220598333 02/09/2022 TYLESHWAR PRAJAPATI 3420004019WL021982 TYLESHWAR PRAJAPATI 00415 SBIN0000045 162 162 Processed 02/09/2022 S47774342 TYLESHWAR PRAJAPATI ()
SubTotal 648 648
28 NAWADIH JH-20-004-019-001/5799
(NARAYANPUR) 		3420004019NRG23Z020920220598342 02/09/2022 SANDEEP KUMAR MAHTO 3420004019WL021983 SANDEEP KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47774342 SANDEEP KUMAR MAHTO ()
29 NAWADIH JH-20-004-019-001/9693
(NARAYANPUR) 		3420004019NRG23Z020920220598344 02/09/2022 KHAGESHAWAR MAHTO 3420004019WL021983 KHAGESHAWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/09/2022 S47774342 KHAGESHAWAR MAHTO ()
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_020922FTO_221458 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004019_020922FTO_221458 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2430
3 NAWADIH JH3420004019_020922FTO_221458 BANK OF INDIA BKID0004808 NAWADIH 486
4 NAWADIH JH3420004019_020922FTO_221458 Punjab National Bank PUNB0114200 SURHI 648
5 NAWADIH JH3420004019_020922FTO_221458 State Bank of India SBIN0000045 BOKARO THERMAL 648
6 NAWADIH JH3420004019_020922FTO_221458 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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