Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:02:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_100123APB_FTO_562100
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-20-004-025-001/9708
(PANK) 		3420004000NRG23Z100120231004361 10/01/2023 JOSHNA KUMARI 3420004WL045090 JOSHNA KUMARI 00048 BKID0004726 162 162 Processed 11/01/2023 S93577060 Miss. JOSHNA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
2 NAWADIH JH-20-004-025-001/9669
(PANK) 		3420004000NRG23Z100120231004316 10/01/2023 MUMTAJ ANSARI 3420004WL045089 MUMTAJ ANSARI 00048 BKID0004792 162 162 Processed 11/01/2023 S93577060 RASIDA KHATUN BANK OF INDIA(508505)
SubTotal 162 162
3 NAWADIH JH-20-004-025-001/30021
(PANK) 		3420004000NRG23Z100120231004346 10/01/2023 RASHMI DEVI 3420004WL045090 RASHMI DEVI 00048 BKID0004793 162 162 Processed 11/01/2023 S93577060 MISS RESHMI DEVI STATE BANK OF INDIA(508548)
4 NAWADIH JH-20-004-025-001/6659
(PANK) 		3420004000NRG23Z100120231004313 10/01/2023 MUJAHID ANSARI 3420004WL045089 MUJAHID ANSARI 00048 BKID0004793 162 162 Processed 11/01/2023 S93577060 MUJAHID ANSARI BANK OF INDIA(508505)
SubTotal 324 324
5 NAWADIH JH-20-004-025-001/192562
(PANK) 		3420004000NRG23Z100120231004371 10/01/2023 REWA MAHTO 3420004WL045091 REWA MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 REWA MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/2291
(PANK) 		3420004000NRG23Z100120231004342 10/01/2023 DALESHWARI DEVI 3420004WL045090 DALESHWARI DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 DALESHWARI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/2411
(PANK) 		3420004000NRG23Z100120231004373 10/01/2023 GOVIND MAHTO 3420004WL045091 GOVIND MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 GOVIND MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/2412
(PANK) 		3420004000NRG23Z100120231004343 10/01/2023 UMIYA DEVI 3420004WL045090 UMIYA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 UMIYA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/2683
(PANK) 		3420004000NRG23Z100120231004345 10/01/2023 CHANCHALA DEVI 3420004WL045090 CHANCHALA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 CHANCHALA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/26953
(PANK) 		3420004000NRG23Z100120231004306 10/01/2023 SUNITA DEVI 3420004WL045089 SUNITA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SUNITA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-025-001/27101
(PANK) 		3420004000NRG23Z100120231004307 10/01/2023 MANGAR MAHTO 3420004WL045089 MANGAR MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MANGAR MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/27687
(PANK) 		3420004000NRG23Z100120231004291 10/01/2023 rani devi 3420004WL045088 rani devi 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 RANI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/2775
(PANK) 		3420004000NRG23Z100120231004308 10/01/2023 YASHODA DEVI 3420004WL045089 YASHODA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 YASHODA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/2826
(PANK) 		3420004000NRG23Z100120231004268 10/01/2023 MAINA DEVI 3420004WL045084 MAINA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MAINA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-025-001/30005
(PANK) 		3420004000NRG23Z100120231004309 10/01/2023 BASIRAN KHATUN 3420004WL045089 BASIRAN KHATUN 00048 BKID0004797 108 108 Processed 11/01/2023 S93577060 BASIRAN KHATOON BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/32092
(PANK) 		3420004000NRG23Z100120231004269 10/01/2023 NILKANTH KUMAR MAHTO 3420004WL045084 NILKANTH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 NILKANTH KUMAR MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-025-001/3225
(PANK) 		3420004000NRG23Z100120231004347 10/01/2023 MANJU DEVI 3420004WL045090 MANJU DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MANJU DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-025-001/34019
(PANK) 		3420004000NRG23Z100120231004348 10/01/2023 SITA DEVI 3420004WL045090 SITA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SITA DEVI W/O-CHOTELAL RAVIDAS BANK OF INDIA(508505)
19 NAWADIH JH-20-004-025-001/3746
(PANK) 		3420004000NRG23Z100120231004349 10/01/2023 SHANTI DEVI 3420004WL045090 SHANTI DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SHANTI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/40444
(PANK) 		3420004000NRG23Z100120231004389 10/01/2023 SAKINA BIBI 3420004WL045093 SAKINA BIBI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SAKINA BIBI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-025-001/42124
(PANK) 		3420004000NRG23Z100120231004310 10/01/2023 NAZIA KHATOON 3420004WL045089 NAZIA KHATOON 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 NAZRA PARWEEN BANK OF INDIA(508505)
22 NAWADIH JH-20-004-025-001/5631
(PANK) 		3420004000NRG23Z100120231004272 10/01/2023 SOMATI DEVI 3420004WL045084 SOMATI DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 GUNA RAM KISKU BANK OF INDIA(508505)
23 NAWADIH JH-20-004-025-001/56871
(PANK) 		3420004000NRG23Z100120231004311 10/01/2023 MINA DEVI 3420004WL045089 MINA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MINA DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-025-001/6401
(PANK) 		3420004000NRG23Z100120231004352 10/01/2023 SANJAY MAHTO 3420004WL045090 SANJAY MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SANJAY MAHTO BANK OF INDIA(508505)
25 NAWADIH JH-20-004-025-001/6617
(PANK) 		3420004000NRG23Z100120231004377 10/01/2023 MALTI DEVI 3420004WL045091 MALTI DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MALTI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-025-001/7364
(PANK) 		3420004000NRG23Z100120231004378 10/01/2023 ANJU KUMARI 3420004WL045091 ANJU KUMARI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 ANJU KUMARI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-025-001/7612
(PANK) 		3420004000NRG23Z100120231004354 10/01/2023 SURESH KUMAR MAHTO 3420004WL045090 SURESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SURESH KUMAR MAHTO BANK OF INDIA(508505)
28 NAWADIH JH-20-004-025-001/7905
(PANK) 		3420004000NRG23Z100120231004355 10/01/2023 UMESH KUMAR MAHTO 3420004WL045090 UMESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
29 NAWADIH JH-20-004-025-001/79064
(PANK) 		3420004000NRG23Z100120231004273 10/01/2023 MUSKAAN PARVEEN 3420004WL045084 MUSKAAN PARVEEN 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MUSKAN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 NAWADIH JH-20-004-025-001/8592
(PANK) 		3420004000NRG23Z100120231004358 10/01/2023 DURWA DEVI 3420004WL045090 DURWA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 DURWA DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-025-001/8910
(PANK) 		3420004000NRG23Z100120231004314 10/01/2023 BALESHWAR MAHTO 3420004WL045089 BALESHWAR MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 BALESHWAR MAHTO BANK OF INDIA(508505)
32 NAWADIH JH-20-004-025-001/9086
(PANK) 		3420004000NRG23Z100120231004275 10/01/2023 RAVINDRA KISKU 3420004WL045084 RAVINDRA KISKU 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 RAVINDRA KISKU BANK OF INDIA(508505)
33 NAWADIH JH-20-004-025-001/92224
(PANK) 		3420004000NRG23Z100120231004276 10/01/2023 JAGNARYAN MAHTO 3420004WL045084 JAGNARYAN MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 JAI NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWADIH JH-20-004-025-001/9505
(PANK) 		3420004000NRG23Z100120231004315 10/01/2023 CHINTA DEVI 3420004WL045089 CHINTA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 CHINTA DEVI BANK OF INDIA(508505)
SubTotal 4806 4806
35 NAWADIH JH-20-004-025-001/5723
(PANK) 		3420004000NRG23Z100120231004375 10/01/2023 MISHRI LAL MAHTO 3420004WL045091 MISHRI LAL MAHTO 00048 BKID0004808 162 162 Processed 11/01/2023 S93577060 MISHRI LAL MAHTO IDBI BANK(607095)
SubTotal 162 162
36 NAWADIH JH-20-004-025-001/1328
(PANK) 		3420004000NRG23Z100120231004340 10/01/2023 TAMANNA KHATUN 3420004WL045090 TAMANNA KHATUN 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MISS TAMANNA KHATUN STATE BANK OF INDIA(508548)
37 NAWADIH JH-20-004-025-001/25809
(PANK) 		3420004000NRG23Z100120231004344 10/01/2023 KOSHAILYA DEVI 3420004WL045090 KOSHAILYA DEVI 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MISS KAUSHILA DEVI STATE BANK OF INDIA(508548)
38 NAWADIH JH-20-004-025-001/27054
(PANK) 		3420004000NRG23Z100120231004266 10/01/2023 MOTILAL KISKU 3420004WL045084 MOTILAL KISKU 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MR MOTILAL KISKU STATE BANK OF INDIA(508548)
39 NAWADIH JH-20-004-025-001/3363
(PANK) 		3420004000NRG23Z100120231004270 10/01/2023 ANITA KUMARI 3420004WL045084 ANITA KUMARI 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 ANITA KUMARI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-025-001/5811
(PANK) 		3420004000NRG23Z100120231004376 10/01/2023 ASHOK KUMAR MAHTO 3420004WL045091 ASHOK KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
41 NAWADIH JH-20-004-025-001/7200
(PANK) 		3420004000NRG23Z100120231004292 10/01/2023 RATU HEMBRAM 3420004WL045088 RATU HEMBRAM 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MR RATU HEMBRAM STATE BANK OF INDIA(508548)
42 NAWADIH JH-20-004-025-001/8165
(PANK) 		3420004000NRG23Z100120231004274 10/01/2023 SANJHO DEVI 3420004WL045084 SANJHO DEVI 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MISS SANJHO DEVI STATE BANK OF INDIA(508548)
43 NAWADIH JH-20-004-025-001/8223
(PANK) 		3420004000NRG23Z100120231004357 10/01/2023 SHILA KUMARI 3420004WL045090 SHILA KUMARI 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MISS SHILA KUMARI STATE BANK OF INDIA(508548)
44 NAWADIH JH-20-004-025-001/9299
(PANK) 		3420004000NRG23Z100120231004360 10/01/2023 PINKI KUMARI 3420004WL045090 PINKI KUMARI 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
45 NAWADIH JH-20-004-025-001/28236
(PANK) 		3420004000NRG23Z100120231004374 10/01/2023 TUPLI DEVI 3420004WL045091 TUPLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 TUPLI DEVI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-025-001/7642
(PANK) 		3420004000NRG23Z100120231004379 10/01/2023 SUKHDEV MAHTO 3420004WL045091 SUKHDEV MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. SUKHDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_100123APB_FTO_562100 BANK OF INDIA BKID0004726 RAJGANJ 162
2 NAWADIH JH3420004025_100123APB_FTO_562100 BANK OF INDIA BKID0004792 BAGODAR 162
3 NAWADIH JH3420004025_100123APB_FTO_562100 BANK OF INDIA BKID0004793 KATHARA 324
4 NAWADIH JH3420004025_100123APB_FTO_562100 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 4806
5 NAWADIH JH3420004025_100123APB_FTO_562100 BANK OF INDIA BKID0004808 NAWADIH 162
6 NAWADIH JH3420004025_100123APB_FTO_562100 State Bank of India SBIN0000045 BOKARO THERMAL 1458
7 NAWADIH JH3420004025_100123APB_FTO_562100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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