Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_190822FTO_186754
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-20-004-001-001/1515824
(AHARDIH) 		3420004000NRG23Z190820220539507 19/08/2022 KOUSHALYA DEVI 3420004WL020368 KOUSHALYA DEVI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 KOUSHALYA DEVI ()
2 NAWADIH JH-20-004-001-001/1515824
(AHARDIH) 		3420004000NRG23Z190820220539508 19/08/2022 SUNITA DEBI 3420004WL020368 SUNITA DEBI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 SUNITA DEBI ()
3 NAWADIH JH-20-004-001-002/10357
(AHARDIH) 		3420004000NRG23Z190820220539470 19/08/2022 GEETA KUMARI 3420004WL020363 GEETA KUMARI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 GEETA KUMARI ()
4 NAWADIH JH-20-004-001-002/10358
(AHARDIH) 		3420004000NRG23Z190820220539471 19/08/2022 NIRANJAN KUMAR 3420004WL020363 NIRANJAN KUMAR 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 NIRANJAN KUMAR ()
5 NAWADIH JH-20-004-001-002/10393
(AHARDIH) 		3420004000NRG23Z190820220539476 19/08/2022 BUDHDEO MAHTO 3420004WL020364 BUDHDEO MAHTO 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 BUDHDEO MAHTO ()
6 NAWADIH JH-20-004-001-002/10822
(AHARDIH) 		3420004000NRG23Z190820220539477 19/08/2022 UMESHWAR MAHTO 3420004WL020364 UMESHWAR MAHTO 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 UMESHWAR MAHTO ()
7 NAWADIH JH-20-004-001-002/10964
(AHARDIH) 		3420004000NRG23Z190820220539480 19/08/2022 BADAL MAHTO 3420004WL020365 BADAL MAHTO 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 BADAL MAHTO ()
8 NAWADIH JH-20-004-001-002/10981
(AHARDIH) 		3420004000NRG23Z190820220539456 19/08/2022 SITA DEVI 3420004WL020360 SITA DEVI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 SITA DEVI ()
9 NAWADIH JH-20-004-001-002/151578
(AHARDIH) 		3420004000NRG23Z190820220539441 19/08/2022 GUDIYA DEVI 3420004WL020358 GUDIYA DEVI 00048 BKID0004808 54 54 Processed 25/08/2022 S26400823 GUDIYA DEVI ()
10 NAWADIH JH-20-004-001-002/1515834
(AHARDIH) 		3420004000NRG23Z190820220539516 19/08/2022 ISTIYAK SAHBAJI 3420004WL020369 ISTIYAK SAHBAJI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 ISTIYAK SAHBAJI ()
11 NAWADIH JH-20-004-001-002/1935
(AHARDIH) 		3420004000NRG23Z190820220539463 19/08/2022 SANTOSH KUMAR MAHTO 3420004WL020361 SANTOSH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 SANTOSH KUMAR MAHTO ()
12 NAWADIH JH-20-004-001-002/2007
(AHARDIH) 		3420004000NRG23Z190820220539536 19/08/2022 chintamani mahto 3420004WL020371 chintamani mahto 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 chintamani mahto ()
13 NAWADIH JH-20-004-001-002/2133
(AHARDIH) 		3420004000NRG23Z190820220539524 19/08/2022 MANOJ KUMAR MAHTO 3420004WL020370 MANOJ KUMAR MAHTO 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 MANOJ KUMAR MAHTO ()
14 NAWADIH JH-20-004-001-002/2299
(AHARDIH) 		3420004000NRG23Z190820220539517 19/08/2022 AMIR HUSSAIN 3420004WL020369 AMIR HUSSAIN 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 AMIR HUSSAIN ()
15 NAWADIH JH-20-004-001-002/2371
(AHARDIH) 		3420004000NRG23Z190820220539457 19/08/2022 NIRMAL KUMAR 3420004WL020360 NIRMAL KUMAR 00048 BKID0004808 27 27 Processed 25/08/2022 S26400823 NIRMAL KUMAR ()
16 NAWADIH JH-20-004-001-002/2595
(AHARDIH) 		3420004000NRG23Z190820220539458 19/08/2022 BABITA DEVI 3420004WL020360 BABITA DEVI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 BABITA DEVI ()
17 NAWADIH JH-20-004-001-002/2764
(AHARDIH) 		3420004000NRG23Z190820220539443 19/08/2022 REKHA KUMARI 3420004WL020358 REKHA KUMARI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 REKHA KUMARI ()
18 NAWADIH JH-20-004-001-002/30994
(AHARDIH) 		3420004000NRG23Z190820220539444 19/08/2022 BALWANT RAJAK 3420004WL020358 BALWANT RAJAK 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 BALWANT RAJAK ()
19 NAWADIH JH-20-004-001-002/3323
(AHARDIH) 		3420004000NRG23Z190820220539538 19/08/2022 ROHANI DEVI 3420004WL020371 ROHANI DEVI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 ROHANI DEVI ()
20 NAWADIH JH-20-004-001-002/3798
(AHARDIH) 		3420004000NRG23Z190820220539445 19/08/2022 UMASHANKAR MAHTO 3420004WL020358 UMASHANKAR MAHTO 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 UMASHANKAR MAHTO ()
21 NAWADIH JH-20-004-001-002/4462
(AHARDIH) 		3420004000NRG23Z190820220539428 19/08/2022 SURESH KUMAR 3420004WL020356 SURESH KUMAR 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 SURESH KUMAR ()
22 NAWADIH JH-20-004-001-002/4519
(AHARDIH) 		3420004000NRG23Z190820220539472 19/08/2022 NITISH KUMAR 3420004WL020363 NITISH KUMAR 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 NITISH KUMAR ()
23 NAWADIH JH-20-004-001-002/4716
(AHARDIH) 		3420004000NRG23Z190820220539429 19/08/2022 SURAJ KUMAR 3420004WL020356 SURAJ KUMAR 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 SURAJ KUMAR ()
24 NAWADIH JH-20-004-001-002/7558
(AHARDIH) 		3420004000NRG23Z190820220539526 19/08/2022 TULIYA DEVI 3420004WL020370 TULIYA DEVI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 TULIYA DEVI ()
25 NAWADIH JH-20-004-001-002/7559
(AHARDIH) 		3420004000NRG23Z190820220539430 19/08/2022 YOGESH KUMAR 3420004WL020356 YOGESH KUMAR 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 YOGESH KUMAR ()
26 NAWADIH JH-20-004-001-002/8251
(AHARDIH) 		3420004000NRG23Z190820220539540 19/08/2022 BEBY DEVI 3420004WL020372 BEBY DEVI 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 BEBY DEVI ()
27 NAWADIH JH-20-004-001-002/8663
(AHARDIH) 		3420004000NRG23Z190820220539446 19/08/2022 DHANESHWAR MAHTO 3420004WL020358 DHANESHWAR MAHTO 00048 BKID0004808 162 162 Processed 25/08/2022 S26400823 DHANESHWAR MAHTO ()
SubTotal 4131 4131
28 NAWADIH JH-20-004-001-001/1747
(AHARDIH) 		3420004000NRG23Z190820220539500 19/08/2022 GULEJAN BIBI 3420004WL020367 GULEJAN BIBI 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 GULEJAN BIBI ()
29 NAWADIH JH-20-004-001-001/4612
(AHARDIH) 		3420004000NRG23Z190820220539487 19/08/2022 KHUSBOO KUMARI 3420004WL020366 KHUSBOO KUMARI 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 KHUSBOO KUMARI ()
30 NAWADIH JH-20-004-001-001/5074
(AHARDIH) 		3420004000NRG23Z190820220539502 19/08/2022 JUBEDA KHATUN 3420004WL020367 JUBEDA KHATUN 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 JUBEDA KHATUN ()
31 NAWADIH JH-20-004-001-001/8640
(AHARDIH) 		3420004000NRG23Z190820220539523 19/08/2022 RATI MAHTO 3420004WL020370 RATI MAHTO 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 RATI MAHTO ()
32 NAWADIH JH-20-004-001-002/10775
(AHARDIH) 		3420004000NRG23Z190820220539448 19/08/2022 JANKI DEVI 3420004WL020359 JANKI DEVI 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 JANKI DEVI ()
33 NAWADIH JH-20-004-001-002/10809
(AHARDIH) 		3420004000NRG23Z190820220539515 19/08/2022 ANWAR RAY 3420004WL020369 ANWAR RAY 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 ANWAR RAY ()
34 NAWADIH JH-20-004-001-002/10864
(AHARDIH) 		3420004000NRG23Z190820220539535 19/08/2022 DAHAWA DEVI 3420004WL020371 DAHAWA DEVI 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 DAHAWA DEVI ()
35 NAWADIH JH-20-004-001-002/2007
(AHARDIH) 		3420004000NRG23Z190820220539537 19/08/2022 gudiya devi 3420004WL020371 gudiya devi 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 gudiya devi ()
36 NAWADIH JH-20-004-001-002/5580
(AHARDIH) 		3420004000NRG23Z190820220539459 19/08/2022 BAHURAN BIBI 3420004WL020360 BAHURAN BIBI 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 BAHURAN BIBI ()
37 NAWADIH JH-20-004-001-002/8529
(AHARDIH) 		3420004000NRG23Z190820220539518 19/08/2022 KARISMA KHATOON 3420004WL020369 KARISMA KHATOON 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 KARISMA KHATOON ()
38 NAWADIH JH-20-004-001-003/11025
(AHARDIH) 		3420004000NRG23Z190820220539460 19/08/2022 ISRAIL ANSARI 3420004WL020360 ISRAIL ANSARI 00354 PUNB0114200 162 162 Processed 25/08/2022 S26400823 ISRAIL ANSARI ()
SubTotal 1782 1782
39 NAWADIH JH-20-004-001-002/6638
(AHARDIH) 		3420004000NRG23Z190820220539432 19/08/2022 GHANSHYAM MAHTO 3420004WL020357 GHANSHYAM MAHTO 00415 SBIN0008140 162 162 Processed 25/08/2022 S26400823 GHANSHYAM MAHTO ()
40 NAWADIH JH-20-004-001-002/9618
(AHARDIH) 		3420004000NRG23Z190820220539464 19/08/2022 SUNITA KUMARI 3420004WL020361 SUNITA KUMARI 00415 SBIN0008140 162 162 Processed 25/08/2022 S26400823 SUNITA KUMARI ()
SubTotal 324 324
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_190822FTO_186754 BANK OF INDIA BKID0004808 NAWADIH 4131
2 NAWADIH JH3420004001_190822FTO_186754 Punjab National Bank PUNB0114200 SURHI 1782
3 NAWADIH JH3420004001_190822FTO_186754 State Bank of India SBIN0008140 PORDAG 324

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