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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:06:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_021222APB_FTO_468070
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-20-004-019-001/10014
(NARAYANPUR) 		3420004000NRG23021220220877063 02/12/2022 ISHARAFIL ANSARI 3420004WL037977 ISHARAFIL ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728489 MDISARAFIL ANSARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-019-001/10037
(NARAYANPUR) 		3420004000NRG23021220220877064 02/12/2022 SULTAN ANSARI 3420004WL037977 SULTAN ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728494 SULTAN ANSARI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-019-001/10050
(NARAYANPUR) 		3420004000NRG23021220220877065 02/12/2022 AISHA KHATUN 3420004WL037977 AISHA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728498 MRS AISHA KHATOON STATE BANK OF INDIA(508548)
4 NAWADIH JH-20-004-019-001/2202
(NARAYANPUR) 		3420004000NRG23021220220877034 02/12/2022 PEMEYA DEVI 3420004WL037976 PEMEYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728488 PEMIYA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-019-001/9776
(NARAYANPUR) 		3420004000NRG23021220220877043 02/12/2022 nirmala devi 3420004WL037976 nirmala devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728497 NIRMAL DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-019-001/9874
(NARAYANPUR) 		3420004000NRG23021220220876946 02/12/2022 MD HANIPH ANSARI 3420004WL037974 MD HANIPH ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728485 HANIF ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-019-001/9916
(NARAYANPUR) 		3420004000NRG23021220220877076 02/12/2022 SAMIM ANSARI 3420004WL037977 SAMIM ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728496 SHAMIM ANSARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-019-001/9950
(NARAYANPUR) 		3420004000NRG23021220220877077 02/12/2022 EMTIYAJ ANSARI 3420004WL037977 EMTIYAJ ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728483 IMTIYAZ ANSARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-019-001/9994
(NARAYANPUR) 		3420004000NRG23021220220877081 02/12/2022 KALSUM KHATUN 3420004WL037977 KALSUM KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728490 KULSUM KHATUN PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-019-001/9994
(NARAYANPUR) 		3420004000NRG23021220220877080 02/12/2022 MAKSUD ANSARI 3420004WL037977 MAKSUD ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728491 MAKSUD ANSARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-019-002/1709314
(NARAYANPUR) 		3420004000NRG23021220220876957 02/12/2022 YASODA DEVI 3420004WL037974 YASODA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728486 YASHODA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-019-002/9165
(NARAYANPUR) 		3420004000NRG23021220220876977 02/12/2022 BALO DEVI 3420004WL037974 BALO DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728495 BALVA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-019-002/9172
(NARAYANPUR) 		3420004000NRG23021220220876978 02/12/2022 NEMCHAND MAHTO 3420004WL037974 NEMCHAND MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728492 NEMCHAND MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-019-002/9172
(NARAYANPUR) 		3420004000NRG23021220220876979 02/12/2022 PHUNVA DEVI 3420004WL037974 PHUNVA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728487 PANWA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-019-002/9264
(NARAYANPUR) 		3420004000NRG23021220220876981 02/12/2022 YASHODA DEVI 3420004WL037974 YASHODA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375728484 YASODA DEVI BANK OF INDIA(508505)
SubTotal 18900 18900
16 NAWADIH JH-20-004-019-001/132
(NARAYANPUR) 		3420004000NRG23021220220877032 02/12/2022 MAMTA DEVI 3420004WL037976 MAMTA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375728501 MAMTA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-019-001/9833
(NARAYANPUR) 		3420004000NRG23021220220877074 02/12/2022 ESALAM KHAN 3420004WL037977 ESALAM KHAN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375728500 ISLAM KHAN BANK OF INDIA(508505)
18 NAWADIH JH-20-004-019-002/104
(NARAYANPUR) 		3420004000NRG23021220220876948 02/12/2022 REKHA DEVI 3420004WL037974 REKHA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375728499 REKHA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
19 NAWADIH JH-20-004-019-002/9270
(NARAYANPUR) 		3420004000NRG23021220220876983 02/12/2022 ANITA DEVI 3420004WL037974 ANITA DEVI 00048 BKID0004893 1260 1260 Processed 23/12/2022 7375728493 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
20 NAWADIH JH-20-004-019-002/166941
(NARAYANPUR) 		3420004000NRG23021220220876953 02/12/2022 KHEMIYA DEVI 3420004WL037974 KHEMIYA DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375728479 KHEMIYA DEVI PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-019-002/170011
(NARAYANPUR) 		3420004000NRG23021220220876956 02/12/2022 PINKI DEVI 3420004WL037974 PINKI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375728478 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
22 NAWADIH JH-20-004-004-003/10243
(BARAI) 		3420004000NRG23021220220877027 02/12/2022 NIRAMAL MAHTO 3420004WL037976 NIRAMAL MAHTO 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375728481 MR NIRMAL MAHTO STATE BANK OF INDIA(508548)
23 NAWADIH JH-20-004-019-002/166941
(NARAYANPUR) 		3420004000NRG23021220220877117 02/12/2022 JHARI MAHTO 3420004WL037978 JHARI MAHTO 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375728480 MR JHARI MAHTO STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-019-002/170008
(NARAYANPUR) 		3420004000NRG23021220220876955 02/12/2022 PHUNWA DEVI 3420004WL037974 PHUNWA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375728482 MRS FUNAVA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_021222APB_FTO_468070 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 18900
2 NAWADIH JH3420004019_021222APB_FTO_468070 BANK OF INDIA BKID0004808 NAWADIH 3780
3 NAWADIH JH3420004019_021222APB_FTO_468070 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
4 NAWADIH JH3420004019_021222APB_FTO_468070 Punjab National Bank PUNB0114200 SURHI 2520
5 NAWADIH JH3420004019_021222APB_FTO_468070 State Bank of India SBIN0000045 BOKARO THERMAL 3780

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