Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_091122FTO_412429
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-20-004-015-003/800402
(KANJKIRO) 		3420004000NRG23Z071120220799166 09/11/2022 purnima devi 3420004WL034101 purnima devi 00048 BKID0004724 162 162 Processed 09/11/2022 S41010036 purnima devi ()
SubTotal 162 162
2 NAWADIH JH-20-004-015-003/87675
(KANJKIRO) 		3420004000NRG23Z071120220799260 09/11/2022 NARAYAN KUMAR MAHTO 3420004WL034105 NARAYAN KUMAR MAHTO 00048 BKID0004795 162 162 Processed 09/11/2022 S41010036 NARAYAN KUMAR MAHTO ()
SubTotal 162 162
3 NAWADIH JH-20-004-015-001/87693
(KANJKIRO) 		3420004000NRG23Z071120220799251 09/11/2022 KIRAN KUMARI 3420004WL034105 KIRAN KUMARI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 KIRAN KUMARI ()
4 NAWADIH JH-20-004-015-002/2597
(KANJKIRO) 		3420004000NRG23Z071120220799252 09/11/2022 JEEBADHAN MAHTO 3420004WL034105 JEEBADHAN MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 JEEBADHAN MAHTO ()
5 NAWADIH JH-20-004-015-002/2735
(KANJKIRO) 		3420004000NRG23Z071120220799151 09/11/2022 PUJA KUMARI 3420004WL034101 PUJA KUMARI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 PUJA KUMARI ()
6 NAWADIH JH-20-004-015-002/52009
(KANJKIRO) 		3420004000NRG23Z071120220799154 09/11/2022 TEKLAL MAHTO 3420004WL034101 TEKLAL MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 TEKLAL MAHTO ()
7 NAWADIH JH-20-004-015-002/52016
(KANJKIRO) 		3420004000NRG23Z071120220799254 09/11/2022 KUNTI DEVI 3420004WL034105 KUNTI DEVI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 KUNTI DEVI ()
8 NAWADIH JH-20-004-015-002/6615
(KANJKIRO) 		3420004000NRG23Z071120220799255 09/11/2022 GULAB CHAND MAHTO 3420004WL034105 GULAB CHAND MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 GULAB CHAND MAHTO ()
9 NAWADIH JH-20-004-015-002/7881
(KANJKIRO) 		3420004000NRG23Z071120220799156 09/11/2022 MARCHO DEVI 3420004WL034101 MARCHO DEVI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 MARCHO DEVI ()
10 NAWADIH JH-20-004-015-003/2030
(KANJKIRO) 		3420004000NRG23Z071120220799286 09/11/2022 PAWAN KUMAR MAHTO 3420004WL034106 PAWAN KUMAR MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 PAWAN KUMAR MAHTO ()
11 NAWADIH JH-20-004-015-003/2033
(KANJKIRO) 		3420004000NRG23Z071120220799322 09/11/2022 Bihari Lal Prajapati 3420004WL034107 Bihari Lal Prajapati 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 Bihari Lal Prajapati ()
12 NAWADIH JH-20-004-015-003/2034
(KANJKIRO) 		3420004000NRG23Z071120220799323 09/11/2022 Mithlesh Thakur 3420004WL034107 Mithlesh Thakur 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 Mithlesh Thakur ()
13 NAWADIH JH-20-004-015-003/2043
(KANJKIRO) 		3420004000NRG23Z071120220799325 09/11/2022 NARESH MAHTO 3420004WL034107 NARESH MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 NARESH MAHTO ()
14 NAWADIH JH-20-004-015-003/2044
(KANJKIRO) 		3420004000NRG23Z071120220799157 09/11/2022 TULSI MAHTO 3420004WL034101 TULSI MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 TULSI MAHTO ()
15 NAWADIH JH-20-004-015-003/2183
(KANJKIRO) 		3420004000NRG23Z071120220799068 09/11/2022 PAWAN KUMAR MAHTO 3420004WL034097 PAWAN KUMAR MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 PAWAN KUMAR MAHTO ()
16 NAWADIH JH-20-004-015-003/27807
(KANJKIRO) 		3420004000NRG23Z071120220799069 09/11/2022 DALO MAHTO 3420004WL034097 DALO MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 DALO MAHTO ()
17 NAWADIH JH-20-004-015-003/27897
(KANJKIRO) 		3420004000NRG23Z071120220799411 09/11/2022 MAHENDRA MAHTO 3420004WL034109 MAHENDRA MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 MAHENDRA MAHTO ()
18 NAWADIH JH-20-004-015-003/5437
(KANJKIRO) 		3420004000NRG23Z071120220799334 09/11/2022 AARTI DEVI 3420004WL034107 AARTI DEVI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 AARTI DEVI ()
19 NAWADIH JH-20-004-015-003/5662
(KANJKIRO) 		3420004000NRG23Z071120220799416 09/11/2022 LAXMI DEVI 3420004WL034109 LAXMI DEVI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 LAXMI DEVI ()
20 NAWADIH JH-20-004-015-003/6127
(KANJKIRO) 		3420004000NRG23Z071120220799162 09/11/2022 AJAY KUMAR MAHTO 3420004WL034101 AJAY KUMAR MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 AJAY KUMAR MAHTO ()
21 NAWADIH JH-20-004-015-003/69853
(KANJKIRO) 		3420004000NRG23Z071120220799293 09/11/2022 NILKANTH MAHTO 3420004WL034106 NILKANTH MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 NILKANTH MAHTO ()
22 NAWADIH JH-20-004-015-003/800174
(KANJKIRO) 		3420004000NRG23Z071120220799417 09/11/2022 NAMITA DEVI 3420004WL034109 NAMITA DEVI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 NAMITA DEVI ()
23 NAWADIH JH-20-004-015-003/800179
(KANJKIRO) 		3420004000NRG23Z071120220799420 09/11/2022 NAGESHWAR MAHTO 3420004WL034109 NAGESHWAR MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 NAGESHWAR MAHTO ()
24 NAWADIH JH-20-004-015-003/87668
(KANJKIRO) 		3420004000NRG23Z071120220799168 09/11/2022 BHOLANATH MAHTO 3420004WL034101 BHOLANATH MAHTO 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 BHOLANATH MAHTO ()
25 NAWADIH JH-20-004-015-003/8942
(KANJKIRO) 		3420004000NRG23Z071120220799261 09/11/2022 KAJAL KUMARI 3420004WL034105 KAJAL KUMARI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 KAJAL KUMARI ()
26 NAWADIH JH-20-004-015-003/9007
(KANJKIRO) 		3420004000NRG23Z071120220799262 09/11/2022 SWETA KUMARI 3420004WL034105 SWETA KUMARI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 SWETA KUMARI ()
27 NAWADIH JH-20-004-015-003/9031
(KANJKIRO) 		3420004000NRG23Z071120220799298 09/11/2022 RUBI KUMARI 3420004WL034106 RUBI KUMARI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 RUBI KUMARI ()
28 NAWADIH JH-20-004-015-003/9852
(KANJKIRO) 		3420004000NRG23Z071120220799340 09/11/2022 PAWAN KUMAR VISHWKARMA 3420004WL034107 PAWAN KUMAR VISHWKARMA 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 PAWAN KUMAR VISHWKARMA ()
29 NAWADIH JH-20-004-015-003/9858
(KANJKIRO) 		3420004000NRG23Z071120220799342 09/11/2022 SHANTI DEVI 3420004WL034107 SHANTI DEVI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 SHANTI DEVI ()
30 NAWADIH JH-20-004-015-003/9859
(KANJKIRO) 		3420004000NRG23Z071120220799343 09/11/2022 PUJA KUMARI 3420004WL034107 PUJA KUMARI 00048 BKID0004797 162 162 Processed 09/11/2022 S41010036 PUJA KUMARI ()
SubTotal 4536 4536
31 NAWADIH JH-20-004-015-001/12342
(KANJKIRO) 		3420004000NRG23Z071120220799281 09/11/2022 TEKLAL MANJHI 3420004WL034106 TEKLAL MANJHI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 TEKLAL MANJHI ()
32 NAWADIH JH-20-004-015-001/1416
(KANJKIRO) 		3420004000NRG23Z071120220799282 09/11/2022 SURYNATH MUNDA 3420004WL034106 SURYNATH MUNDA 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 SURYNATH MUNDA ()
33 NAWADIH JH-20-004-015-001/3690
(KANJKIRO) 		3420004000NRG23Z071120220799283 09/11/2022 GULNJI KUMARI 3420004WL034106 GULNJI KUMARI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 GULNJI KUMARI ()
34 NAWADIH JH-20-004-015-001/3693
(KANJKIRO) 		3420004000NRG23Z071120220799284 09/11/2022 BAHAMUNI DEVI 3420004WL034106 BAHAMUNI DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 BAHAMUNI DEVI ()
35 NAWADIH JH-20-004-015-001/8848
(KANJKIRO) 		3420004000NRG23Z071120220799150 09/11/2022 RAM TAHAL MAHTO 3420004WL034101 RAM TAHAL MAHTO 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 RAM TAHAL MAHTO ()
36 NAWADIH JH-20-004-015-003/171
(KANJKIRO) 		3420004000NRG23Z071120220799078 09/11/2022 Malti Devi 3420004WL034098 Malti Devi 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 Malti Devi ()
37 NAWADIH JH-20-004-015-003/2042
(KANJKIRO) 		3420004000NRG23Z071120220799324 09/11/2022 CHAMPA DEVI 3420004WL034107 CHAMPA DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 CHAMPA DEVI ()
38 NAWADIH JH-20-004-015-003/2381
(KANJKIRO) 		3420004000NRG23Z071120220799326 09/11/2022 OM PRAKASH MAHTO 3420004WL034107 OM PRAKASH MAHTO 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 OM PRAKASH MAHTO ()
39 NAWADIH JH-20-004-015-003/27637
(KANJKIRO) 		3420004000NRG23Z071120220799406 09/11/2022 TEJLAL MAHTO 3420004WL034109 TEJLAL MAHTO 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 TEJLAL MAHTO ()
40 NAWADIH JH-20-004-015-003/27749
(KANJKIRO) 		3420004000NRG23Z071120220799289 09/11/2022 NANHKI DEVI 3420004WL034106 NANHKI DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 NANHKI DEVI ()
41 NAWADIH JH-20-004-015-003/27846
(KANJKIRO) 		3420004000NRG23Z071120220799290 09/11/2022 Jhumari devi 3420004WL034106 Jhumari devi 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 Jhumari devi ()
42 NAWADIH JH-20-004-015-003/27897
(KANJKIRO) 		3420004000NRG23Z071120220799410 09/11/2022 SARO DEVI 3420004WL034109 SARO DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 SARO DEVI ()
43 NAWADIH JH-20-004-015-003/27907
(KANJKIRO) 		3420004000NRG23Z071120220799256 09/11/2022 PRAMESHWAR TURI 3420004WL034105 PRAMESHWAR TURI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 PRAMESHWAR TURI ()
44 NAWADIH JH-20-004-015-003/3682
(KANJKIRO) 		3420004000NRG23Z071120220799291 09/11/2022 SONIYA KUMARI 3420004WL034106 SONIYA KUMARI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 SONIYA KUMARI ()
45 NAWADIH JH-20-004-015-003/3683
(KANJKIRO) 		3420004000NRG23Z071120220799330 09/11/2022 PUJA DEVI 3420004WL034107 PUJA DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 PUJA DEVI ()
46 NAWADIH JH-20-004-015-003/3684
(KANJKIRO) 		3420004000NRG23Z071120220799331 09/11/2022 REKHA DEVI 3420004WL034107 REKHA DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 REKHA DEVI ()
47 NAWADIH JH-20-004-015-003/4126
(KANJKIRO) 		3420004000NRG23Z071120220799413 09/11/2022 BASANTI DEVI 3420004WL034109 BASANTI DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 BASANTI DEVI ()
48 NAWADIH JH-20-004-015-003/800172
(KANJKIRO) 		3420004000NRG23Z071120220799335 09/11/2022 champa devi 3420004WL034107 champa devi 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 champa devi ()
49 NAWADIH JH-20-004-015-003/800180
(KANJKIRO) 		3420004000NRG23Z071120220799421 09/11/2022 GEETA DEVI 3420004WL034109 GEETA DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 GEETA DEVI ()
50 NAWADIH JH-20-004-015-003/800402
(KANJKIRO) 		3420004000NRG23Z071120220799165 09/11/2022 narayan mahto 3420004WL034101 narayan mahto 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 narayan mahto ()
51 NAWADIH JH-20-004-015-003/800415
(KANJKIRO) 		3420004000NRG23Z071120220799073 09/11/2022 Muniya devi 3420004WL034097 Muniya devi 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 Muniya devi ()
52 NAWADIH JH-20-004-015-003/800415
(KANJKIRO) 		3420004000NRG23Z071120220799072 09/11/2022 PARMESHWAR MAHTO 3420004WL034097 PARMESHWAR MAHTO 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 PARMESHWAR MAHTO ()
53 NAWADIH JH-20-004-015-003/8018
(KANJKIRO) 		3420004000NRG23Z071120220799336 09/11/2022 RAJKISHOR MAHTO 3420004WL034107 RAJKISHOR MAHTO 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 RAJKISHOR MAHTO ()
54 NAWADIH JH-20-004-015-003/87674
(KANJKIRO) 		3420004000NRG23Z071120220799337 09/11/2022 JAYNTI DEVI 3420004WL034107 JAYNTI DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 JAYNTI DEVI ()
55 NAWADIH JH-20-004-015-003/87676
(KANJKIRO) 		3420004000NRG23Z071120220799296 09/11/2022 ENWATI DEVI 3420004WL034106 ENWATI DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 ENWATI DEVI ()
56 NAWADIH JH-20-004-015-003/87678
(KANJKIRO) 		3420004000NRG23Z071120220799297 09/11/2022 KUNTI DEVI 3420004WL034106 KUNTI DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 KUNTI DEVI ()
57 NAWADIH JH-20-004-015-003/9759
(KANJKIRO) 		3420004000NRG23Z071120220799339 09/11/2022 Punam Devi 3420004WL034107 Punam Devi 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 Punam Devi ()
58 NAWADIH JH-20-004-015-003/9762
(KANJKIRO) 		3420004000NRG23Z071120220799075 09/11/2022 Kameshwar Mahto 3420004WL034097 Kameshwar Mahto 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 Kameshwar Mahto ()
59 NAWADIH JH-20-004-015-003/9762
(KANJKIRO) 		3420004000NRG23Z071120220799076 09/11/2022 Sunita Devi 3420004WL034097 Sunita Devi 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 Sunita Devi ()
60 NAWADIH JH-20-004-015-003/9856
(KANJKIRO) 		3420004000NRG23Z071120220799341 09/11/2022 URMILA DEVI 3420004WL034107 URMILA DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 URMILA DEVI ()
61 NAWADIH JH-20-004-015-003/9860
(KANJKIRO) 		3420004000NRG23Z071120220799344 09/11/2022 KUNTI DEVI 3420004WL034107 KUNTI DEVI 00048 BKID0004808 162 162 Processed 09/11/2022 S41010036 KUNTI DEVI ()
SubTotal 5022 5022
62 NAWADIH JH-20-004-015-003/9758
(KANJKIRO) 		3420004000NRG23Z071120220799338 09/11/2022 Yashoda Kumari 3420004WL034107 Yashoda Kumari 00048 BKID0004846 162 162 Processed 09/11/2022 S41010036 Yashoda Kumari ()
SubTotal 162 162
63 NAWADIH JH-20-004-015-003/4931
(KANJKIRO) 		3420004000NRG23Z071120220799333 09/11/2022 SUSHMA KUMARI 3420004WL034107 SUSHMA KUMARI 00048 BKID0004898 162 162 Processed 09/11/2022 S41010036 SUSHMA KUMARI ()
SubTotal 162 162
64 NAWADIH JH-20-004-015-002/2628
(KANJKIRO) 		3420004000NRG23Z071120220799253 09/11/2022 MOHAN MAHTO 3420004WL034105 MOHAN MAHTO 00415 SBIN0000045 162 162 Processed 09/11/2022 S41010036 MOHAN MAHTO ()
65 NAWADIH JH-20-004-015-002/4268
(KANJKIRO) 		3420004000NRG23Z071120220799153 09/11/2022 BASANTI DEVI 3420004WL034101 BASANTI DEVI 00415 SBIN0000045 162 162 Processed 09/11/2022 S41010036 BASANTI DEVI ()
66 NAWADIH JH-20-004-015-003/2044
(KANJKIRO) 		3420004000NRG23Z071120220799158 09/11/2022 VEENA DEVI 3420004WL034101 VEENA DEVI 00415 SBIN0000045 162 162 Processed 09/11/2022 S41010036 VEENA DEVI ()
67 NAWADIH JH-20-004-015-003/2956
(KANJKIRO) 		3420004000NRG23Z071120220799329 09/11/2022 SUKHDEV MAHTO 3420004WL034107 SUKHDEV MAHTO 00415 SBIN0000045 162 162 Processed 09/11/2022 S41010036 SUKHDEV MAHTO ()
68 NAWADIH JH-20-004-015-003/4314
(KANJKIRO) 		3420004000NRG23Z071120220799332 09/11/2022 RAKESH KUMAR MAHTO 3420004WL034107 RAKESH KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 09/11/2022 S41010036 RAKESH KUMAR MAHTO ()
69 NAWADIH JH-20-004-015-003/4315
(KANJKIRO) 		3420004000NRG23Z071120220799414 09/11/2022 BHUNESHWAR MAHTO 3420004WL034109 BHUNESHWAR MAHTO 00415 SBIN0000045 162 162 Processed 09/11/2022 S41010036 BHUNESHWAR MAHTO ()
70 NAWADIH JH-20-004-015-003/4316
(KANJKIRO) 		3420004000NRG23Z071120220799415 09/11/2022 JAGESHWAR MAHTO 3420004WL034109 JAGESHWAR MAHTO 00415 SBIN0000045 162 162 Processed 09/11/2022 S41010036 JAGESHWAR MAHTO ()
71 NAWADIH JH-20-004-015-003/800416
(KANJKIRO) 		3420004000NRG23Z071120220799074 09/11/2022 MUNILAL MAHTO 3420004WL034097 MUNILAL MAHTO 00415 SBIN0000045 162 162 Processed 09/11/2022 S41010036 MUNILAL MAHTO ()
SubTotal 1296 1296
72 NAWADIH JH-20-004-015-002/3282
(KANJKIRO) 		3420004000NRG23Z071120220799152 09/11/2022 Anita Kumari 3420004WL034101 Anita Kumari 00695 SBIN0RRVCGB 162 162 Processed 09/11/2022 S41010036 Anita Kumari ()
SubTotal 162 162
Total 11664 11664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_091122FTO_412429 BANK OF INDIA BKID0004724 TOPCHANCHI 162
2 NAWADIH JH3420004015_091122FTO_412429 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 162
3 NAWADIH JH3420004015_091122FTO_412429 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 4536
4 NAWADIH JH3420004015_091122FTO_412429 BANK OF INDIA BKID0004808 NAWADIH 5022
5 NAWADIH JH3420004015_091122FTO_412429 BANK OF INDIA BKID0004846 NIMIAGHAT 162
6 NAWADIH JH3420004015_091122FTO_412429 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
7 NAWADIH JH3420004015_091122FTO_412429 State Bank of India SBIN0000045 BOKARO THERMAL 1296
8 NAWADIH JH3420004015_091122FTO_412429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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