Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_141122FTO_427742
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-20-004-025-001/192523
(PANK) 		3420004000NRG23141120220817550 14/11/2022 SITAMUNI DEVI 3420004WL035054 SITAMUNI DEVI 00048 BKID0004793 1260 1260 Processed 23/12/2022 7374074617 SITAMUNI DEVI ()
2 NAWADIH JH-20-004-025-001/30021
(PANK) 		3420004000NRG23141120220817553 14/11/2022 RASHMI DEVI 3420004WL035054 RASHMI DEVI 00048 BKID0004793 1260 1260 Processed 23/12/2022 7374074619 RASHMI DEVI ()
3 NAWADIH JH-20-004-025-001/7872
(PANK) 		3420004000NRG23141120220817699 14/11/2022 SAYRA KHATOON 3420004WL035064 SAYRA KHATOON 00048 BKID0004793 1260 1260 Processed 23/12/2022 7374074618 SAYRA KHATOON ()
SubTotal 3780 3780
4 NAWADIH JH-20-004-025-001/10004
(PANK) 		3420004000NRG23141120220817723 14/11/2022 TEJLAL MAHTO 3420004WL035066 TEJLAL MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074651 TEJLAL MAHTO ()
5 NAWADIH JH-20-004-025-001/10004
(PANK) 		3420004000NRG23141120220817078 14/11/2022 TEJLAL MAHTO 3420004WL035040 TEJLAL MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074650 TEJLAL MAHTO ()
6 NAWADIH JH-20-004-025-001/1014
(PANK) 		3420004000NRG23141120220817635 14/11/2022 GANESHI DEVI 3420004WL035061 GANESHI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074655 GANESHI DEVI ()
7 NAWADIH JH-20-004-025-001/1015
(PANK) 		3420004000NRG23141120220817636 14/11/2022 SIMA DEVI 3420004WL035061 SIMA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074653 SIMA DEVI ()
8 NAWADIH JH-20-004-025-001/1661620
(PANK) 		3420004000NRG23141120220817637 14/11/2022 KARTIK MAHTO 3420004WL035061 KARTIK MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074621 KARTIK MAHTO ()
9 NAWADIH JH-20-004-025-001/1925251
(PANK) 		3420004000NRG23141120220817551 14/11/2022 Baburam kisku 3420004WL035054 Baburam kisku 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074661 Baburam kisku ()
10 NAWADIH JH-20-004-025-001/192533
(PANK) 		3420004000NRG23141120220817526 14/11/2022 RUPLAL MAHTO 3420004WL035053 RUPLAL MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074633 RUPLAL MAHTO ()
11 NAWADIH JH-20-004-025-001/2009
(PANK) 		3420004000NRG23141120220817713 14/11/2022 TALESHWAR MAHTO 3420004WL035065 TALESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074634 TALESHWAR MAHTO ()
12 NAWADIH JH-20-004-025-001/2291
(PANK) 		3420004000NRG23141120220817250 14/11/2022 DALESHWARI DEVI 3420004WL035045 DALESHWARI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074637 DALESHWARI DEVI ()
13 NAWADIH JH-20-004-025-001/23020
(PANK) 		3420004000NRG23141120220817689 14/11/2022 MD ABRAR ANSARI 3420004WL035064 MD ABRAR ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074630 MD ABRAR ANSARI ()
14 NAWADIH JH-20-004-025-001/2356
(PANK) 		3420004000NRG23141120220817552 14/11/2022 MD YAKUB 3420004WL035054 MD YAKUB 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074626 MD YAKUB ()
15 NAWADIH JH-20-004-025-001/2412
(PANK) 		3420004000NRG23141120220817138 14/11/2022 UMIYA DEVI 3420004WL035043 UMIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074643 UMIYA DEVI ()
16 NAWADIH JH-20-004-025-001/2510
(PANK) 		3420004000NRG23141120220817731 14/11/2022 GUNARAM KISKU 3420004WL035068 GUNARAM KISKU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074622 GUNARAM KISKU ()
17 NAWADIH JH-20-004-025-001/2583
(PANK) 		3420004000NRG23141120220817140 14/11/2022 SABITA DEVI 3420004WL035043 SABITA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074636 SABITA DEVI ()
18 NAWADIH JH-20-004-025-001/2653
(PANK) 		3420004000NRG23141120220817732 14/11/2022 PUJA KUMARI 3420004WL035068 PUJA KUMARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074639 PUJA KUMARI ()
19 NAWADIH JH-20-004-025-001/2826
(PANK) 		3420004000NRG23141120220817734 14/11/2022 MAINA DEVI 3420004WL035068 MAINA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074657 MAINA DEVI ()
20 NAWADIH JH-20-004-025-001/2991
(PANK) 		3420004000NRG23141120220817690 14/11/2022 AISHA RUBI 3420004WL035064 AISHA RUBI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074628 AISHA RUBI ()
21 NAWADIH JH-20-004-025-001/30015
(PANK) 		3420004000NRG23141120220817082 14/11/2022 ETWARI DEVI 3420004WL035041 ETWARI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074649 ETWARI DEVI ()
22 NAWADIH JH-20-004-025-001/3121
(PANK) 		3420004000NRG23141120220817531 14/11/2022 BIMLA KUMARI 3420004WL035053 BIMLA KUMARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074647 BIMLA KUMARI ()
23 NAWADIH JH-20-004-025-001/3154
(PANK) 		3420004000NRG23141120220817693 14/11/2022 MD ARSHAD ANSARI 3420004WL035064 MD ARSHAD ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074629 MD ARSHAD ANSARI ()
24 NAWADIH JH-20-004-025-001/3369
(PANK) 		3420004000NRG23141120220817641 14/11/2022 SANJAY KUMAR 3420004WL035061 SANJAY KUMAR 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074659 SANJAY KUMAR ()
25 NAWADIH JH-20-004-025-001/3478
(PANK) 		3420004000NRG23141120220817573 14/11/2022 SUGMATI DEVI 3420004WL035056 SUGMATI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074631 SUGMATI DEVI ()
26 NAWADIH JH-20-004-025-001/3746
(PANK) 		3420004000NRG23141120220817084 14/11/2022 SHANTI DEVI 3420004WL035041 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074625 SHANTI DEVI ()
27 NAWADIH JH-20-004-025-001/4191
(PANK) 		3420004000NRG23141120220817695 14/11/2022 ASAD ANSARI 3420004WL035064 ASAD ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074664 ASAD ANSARI ()
28 NAWADIH JH-20-004-025-001/4305
(PANK) 		3420004000NRG23141120220817714 14/11/2022 SANGITA DEVI 3420004WL035065 SANGITA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074642 SANGITA DEVI ()
29 NAWADIH JH-20-004-025-001/4762
(PANK) 		3420004000NRG23141120220817748 14/11/2022 MD HAMZAH ASAD 3420004WL035069 MD HAMZAH ASAD 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074665 MD HAMZAH ASAD ()
30 NAWADIH JH-20-004-025-001/5084
(PANK) 		3420004000NRG23141120220817643 14/11/2022 MANGRI DEVI 3420004WL035061 MANGRI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074648 MANGRI DEVI ()
31 NAWADIH JH-20-004-025-001/5522
(PANK) 		3420004000NRG23141120220817576 14/11/2022 SARITA DEVI 3420004WL035057 SARITA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074641 SARITA DEVI ()
32 NAWADIH JH-20-004-025-001/5631
(PANK) 		3420004000NRG23141120220817736 14/11/2022 SOMATI DEVI 3420004WL035068 SOMATI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074632 SOMATI DEVI ()
33 NAWADIH JH-20-004-025-001/5773
(PANK) 		3420004000NRG23141120220817644 14/11/2022 DINESH MURMU 3420004WL035061 DINESH MURMU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074644 DINESH MURMU ()
34 NAWADIH JH-20-004-025-001/616120
(PANK) 		3420004000NRG23141120220817533 14/11/2022 BHUNESHWAR MAHTO 3420004WL035053 BHUNESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074640 BHUNESHWAR MAHTO ()
35 NAWADIH JH-20-004-025-001/6319
(PANK) 		3420004000NRG23141120220817715 14/11/2022 CHINTA DEVI 3420004WL035065 CHINTA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074654 CHINTA DEVI ()
36 NAWADIH JH-20-004-025-001/64939
(PANK) 		3420004000NRG23141120220817697 14/11/2022 MD SAGIR 3420004WL035064 MD SAGIR 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074623 MD SAGIR ()
37 NAWADIH JH-20-004-025-001/6617
(PANK) 		3420004000NRG23141120220817142 14/11/2022 MALTI DEVI 3420004WL035043 MALTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074662 MALTI DEVI ()
38 NAWADIH JH-20-004-025-001/6932
(PANK) 		3420004000NRG23141120220817534 14/11/2022 SHANTI DEVI 3420004WL035053 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074656 SHANTI DEVI ()
39 NAWADIH JH-20-004-025-001/75490
(PANK) 		3420004000NRG23141120220817698 14/11/2022 MD ARIF 3420004WL035064 MD ARIF 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074627 MD ARIF ()
40 NAWADIH JH-20-004-025-001/7604
(PANK) 		3420004000NRG23141120220817579 14/11/2022 BINOD KUMR 3420004WL035057 BINOD KUMR 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074663 BINOD KUMR ()
41 NAWADIH JH-20-004-025-001/7606
(PANK) 		3420004000NRG23141120220817581 14/11/2022 BALWA DEVI 3420004WL035057 BALWA DEVI 00048 BKID0004797 948 948 Processed 23/12/2022 7374074638 BALWA DEVI ()
42 NAWADIH JH-20-004-025-001/8161
(PANK) 		3420004000NRG23141120220817700 14/11/2022 TAJUDDIN ANSARI 3420004WL035064 TAJUDDIN ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074620 TAJUDDIN ANSARI ()
43 NAWADIH JH-20-004-025-001/8413
(PANK) 		3420004000NRG23141120220817582 14/11/2022 ARATI DEVI 3420004WL035057 ARATI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074660 ARATI DEVI ()
44 NAWADIH JH-20-004-025-001/8682
(PANK) 		3420004000NRG23141120220817255 14/11/2022 DEWANTI DEVI 3420004WL035045 DEWANTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074635 DEWANTI DEVI ()
45 NAWADIH JH-20-004-025-001/89939
(PANK) 		3420004000NRG23141120220817583 14/11/2022 MOHAN KISKU 3420004WL035057 MOHAN KISKU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074624 MOHAN KISKU ()
46 NAWADIH JH-20-004-025-001/9086
(PANK) 		3420004000NRG23141120220817738 14/11/2022 RAVINDRA KISKU 3420004WL035068 RAVINDRA KISKU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074645 RAVINDRA KISKU ()
47 NAWADIH JH-20-004-025-001/9120
(PANK) 		3420004000NRG23141120220817554 14/11/2022 ISHWAR MAHTO 3420004WL035054 ISHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074646 ISHWAR MAHTO ()
48 NAWADIH JH-20-004-025-001/9629
(PANK) 		3420004000NRG23141120220817645 14/11/2022 AATIKA KHATOON 3420004WL035061 AATIKA KHATOON 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074652 AATIKA KHATOON ()
49 NAWADIH JH-20-004-025-001/9876
(PANK) 		3420004000NRG23141120220817536 14/11/2022 BABITA KUMARI 3420004WL035053 BABITA KUMARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7374074658 BABITA KUMARI ()
SubTotal 57648 57648
50 NAWADIH JH-20-004-025-001/7605
(PANK) 		3420004000NRG23141120220817580 14/11/2022 SUNITA KUMARI 3420004WL035057 SUNITA KUMARI 00048 BKID0004808 1050 1050 Processed 23/12/2022 7374074666 SUNITA KUMARI ()
SubTotal 1050 1050
51 NAWADIH JH-20-004-025-001/6239
(PANK) 		3420004000NRG23141120220817577 14/11/2022 BABITA KUMARI 3420004WL035057 BABITA KUMARI 00048 BKID0004811 1050 1050 Processed 23/12/2022 7374074667 BABITA KUMARI ()
SubTotal 1050 1050
52 NAWADIH JH-20-004-025-001/10864
(PANK) 		3420004000NRG23141120220817572 14/11/2022 SAHDEO TUDU 3420004WL035056 SAHDEO TUDU 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074687 MR SAHDEO TUDU ()
53 NAWADIH JH-20-004-025-001/2469
(PANK) 		3420004000NRG23141120220817280 14/11/2022 MALTI DEVI 3420004WL035049 MALTI DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074676 MISS MALTI DEVI ()
54 NAWADIH JH-20-004-025-001/26182
(PANK) 		3420004000NRG23141120220817638 14/11/2022 MD SAJID ANWAR 3420004WL035061 MD SAJID ANWAR 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074682 MR SAJID ANWAR ()
55 NAWADIH JH-20-004-025-001/27054
(PANK) 		3420004000NRG23141120220817733 14/11/2022 MOTILAL KISKU 3420004WL035068 MOTILAL KISKU 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074672 MR MOTILAL KISKU ()
56 NAWADIH JH-20-004-025-001/3363
(PANK) 		3420004000NRG23141120220817735 14/11/2022 ANITA KUMARI 3420004WL035068 ANITA KUMARI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074680 MISS SOMATI DEVI ()
57 NAWADIH JH-20-004-025-001/3520
(PANK) 		3420004000NRG23141120220817694 14/11/2022 MD IRSHAD ALAM 3420004WL035064 MD IRSHAD ALAM 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074677 MR MOHAMMAD IRSHAD ALAM ()
58 NAWADIH JH-20-004-025-001/3883
(PANK) 		3420004000NRG23141120220817642 14/11/2022 MD FARID ALAM 3420004WL035061 MD FARID ALAM 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074683 MR MD FARID ALAM ()
59 NAWADIH JH-20-004-025-001/5551
(PANK) 		3420004000NRG23141120220817274 14/11/2022 SHABANA PARWEEN 3420004WL035048 SHABANA PARWEEN 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074681 MISS SHABANA PARWEEN ()
60 NAWADIH JH-20-004-025-001/5759
(PANK) 		3420004000NRG23141120220817532 14/11/2022 REKHA DEVI 3420004WL035053 REKHA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074678 MISS REKHA DEVI ()
61 NAWADIH JH-20-004-025-001/6096
(PANK) 		3420004000NRG23141120220817696 14/11/2022 GULAM NABI 3420004WL035064 GULAM NABI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074675 MR GULAM NABI ()
62 NAWADIH JH-20-004-025-001/6549
(PANK) 		3420004000NRG23141120220817141 14/11/2022 REKHA KUMARI 3420004WL035043 REKHA KUMARI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074671 MISS REKHA KUMARI ()
63 NAWADIH JH-20-004-025-001/7603
(PANK) 		3420004000NRG23141120220817578 14/11/2022 KOLESHWAR MAHTO 3420004WL035057 KOLESHWAR MAHTO 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074670 MR KOULESHWAR MAHTO ()
64 NAWADIH JH-20-004-025-001/8165
(PANK) 		3420004000NRG23141120220817737 14/11/2022 SANJHO DEVI 3420004WL035068 SANJHO DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074673 MISS SANJHO DEVI ()
65 NAWADIH JH-20-004-025-001/8686
(PANK) 		3420004000NRG23141120220817727 14/11/2022 NEHA PARWEEN 3420004WL035067 NEHA PARWEEN 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074685 MRS NEHA PARWEEN ()
66 NAWADIH JH-20-004-025-001/8751
(PANK) 		3420004000NRG23141120220817535 14/11/2022 JHARILAL MAHTO 3420004WL035053 JHARILAL MAHTO 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074686 MR JHARILAL MAHTO ()
67 NAWADIH JH-20-004-025-001/9299
(PANK) 		3420004000NRG23141120220817085 14/11/2022 PINKI KUMARI 3420004WL035041 PINKI KUMARI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074674 MISS PINKI KUMARI ()
68 NAWADIH JH-20-004-025-001/9541
(PANK) 		3420004000NRG23141120220817281 14/11/2022 CHAMPA DEVI 3420004WL035049 CHAMPA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074679 MISS CHAMPA DEVI ()
69 NAWADIH JH-20-004-025-001/9937
(PANK) 		3420004000NRG23141120220817717 14/11/2022 DEVNTI DEVI 3420004WL035065 DEVNTI DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074669 MR TULARAM MAHTO ()
70 NAWADIH JH-20-004-025-001/9997
(PANK) 		3420004000NRG23141120220817537 14/11/2022 SUMITRA DEVI 3420004WL035053 SUMITRA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7374074684 MISS SUMITRA DEVI ()
SubTotal 23940 23940
71 NAWADIH JH-20-004-025-001/9540
(PANK) 		3420004000NRG23141120220817143 14/11/2022 TINKAL KUMARI 3420004WL035043 TINKAL KUMARI 00415 SBIN0008140 1260 1260 Processed 23/12/2022 7374074688 MS TINKAL KUMARI ()
SubTotal 1260 1260
72 NAWADIH JH-20-004-025-001/26196
(PANK) 		3420004000NRG23141120220817747 14/11/2022 AMJAD ALI 3420004WL035069 AMJAD ALI 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7374074668 AMJAD ALI ()
SubTotal 1260 1260
73 NAWADIH JH-20-004-025-001/6996
(PANK) 		3420004000NRG23141120220817275 14/11/2022 SURMALI MIYAN 3420004WL035048 SURMALI MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374074689 SURMALI MIYAN ()
74 NAWADIH JH-20-004-025-001/7909
(PANK) 		3420004000NRG23141120220817276 14/11/2022 HAFIZA KHATOON 3420004WL035048 HAFIZA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374074690 HAFIZA KHATOON ()
SubTotal 2520 2520
Total 92508 92508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_141122FTO_427742 BANK OF INDIA BKID0004793 KATHARA 3780
2 NAWADIH JH3420004025_141122FTO_427742 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 57648
3 NAWADIH JH3420004025_141122FTO_427742 BANK OF INDIA BKID0004808 NAWADIH 1050
4 NAWADIH JH3420004025_141122FTO_427742 BANK OF INDIA BKID0004811 GOMIA 1050
5 NAWADIH JH3420004025_141122FTO_427742 State Bank of India SBIN0000045 BOKARO THERMAL 23940
6 NAWADIH JH3420004025_141122FTO_427742 State Bank of India SBIN0008140 PORDAG 1260
7 NAWADIH JH3420004025_141122FTO_427742 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260
8 NAWADIH JH3420004025_141122FTO_427742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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