Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_160822APB_FTO_178529
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-20-004-014-003/74212
(KACHHO) 		3420004000NRG23160820220531369 16/08/2022 gulabshah khatun 3420004WL019935 gulabshah khatun 00048 BKID0004793 1260 1260 Processed 31/08/2022 4314106061 GULABSHAH KHATUN BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-003/74212
(KACHHO) 		3420004000NRG23160820220531368 16/08/2022 gulabshah khatun 3420004WL019935 gulabshah khatun 00048 BKID0004793 1260 1260 Processed 31/08/2022 4314106060 GULABSHAH KHATUN BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-014-002/27572
(KACHHO) 		3420004000NRG23160820220531553 16/08/2022 BHUNESHWAR MAHTO 3420004WL019959 BHUNESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106077 BHUNESHWAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-014-002/27579
(KACHHO) 		3420004000NRG23160820220531554 16/08/2022 MOHAN MAHTO 3420004WL019959 MOHAN MAHTO 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106066 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
5 NAWADIH JH-20-004-014-002/6205
(KACHHO) 		3420004000NRG23160820220531417 16/08/2022 BHIM MURMU 3420004WL019937 BHIM MURMU 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106068 BHIM MURMU BANK OF INDIA(508505)
6 NAWADIH JH-20-004-014-003/18043
(KACHHO) 		3420004000NRG23160820220531746 16/08/2022 LAKHO TURI 3420004WL019973 LAKHO TURI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106069 LAKHO TURI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-014-003/18088
(KACHHO) 		3420004000NRG23160820220531363 16/08/2022 JAIKUB ANSARI 3420004WL019935 JAIKUB ANSARI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106073 Mr. JAIKUB ANSARI VANANCHAL GRAMIN BANK(607210)
8 NAWADIH JH-20-004-014-003/18088
(KACHHO) 		3420004000NRG23160820220531362 16/08/2022 JAIKUB ANSARI 3420004WL019935 JAIKUB ANSARI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106072 Mr. JAIKUB ANSARI VANANCHAL GRAMIN BANK(607210)
9 NAWADIH JH-20-004-014-003/74176
(KACHHO) 		3420004000NRG23160820220531367 16/08/2022 saddam ansar 3420004WL019935 saddam ansar 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106071 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-014-003/74176
(KACHHO) 		3420004000NRG23160820220531366 16/08/2022 saddam ansar 3420004WL019935 saddam ansar 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106070 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-015-001/113370
(KANJKIRO) 		3420004000NRG23160820220531328 16/08/2022 Jeera devi 3420004WL019934 Jeera devi 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106075 JEERA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-015-001/113370
(KANJKIRO) 		3420004000NRG23160820220531327 16/08/2022 Jeera devi 3420004WL019934 Jeera devi 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106074 JEERA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-015-001/18274
(KANJKIRO) 		3420004000NRG23160820220530771 16/08/2022 CHANDRADEV MAHTO 3420004WL019907 CHANDRADEV MAHTO 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106064 Mr. CHANDRADEO MAHTO & BHUKHALI DEVI . VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-015-001/27950
(KANJKIRO) 		3420004000NRG23160820220530773 16/08/2022 KHIRIYA DEVI 3420004WL019907 KHIRIYA DEVI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106065 KHIRIYA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-015-001/27950
(KANJKIRO) 		3420004000NRG23160820220530772 16/08/2022 NARAYAN MAHTO 3420004WL019907 NARAYAN MAHTO 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106067 NARAYAN MAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-015-001/28338
(KANJKIRO) 		3420004000NRG23160820220531330 16/08/2022 CHARO DEVI 3420004WL019934 CHARO DEVI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106063 CHARO DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-015-001/28338
(KANJKIRO) 		3420004000NRG23160820220531329 16/08/2022 CHARO DEVI 3420004WL019934 CHARO DEVI 00048 BKID0004797 1260 1260 Processed 31/08/2022 4314106062 CHARO DEVI BANK OF INDIA(508505)
SubTotal 18900 18900
18 NAWADIH JH-20-004-014-002/27543
(KACHHO) 		3420004000NRG23160820220531552 16/08/2022 CHINTA DEVI 3420004WL019959 CHINTA DEVI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314106078 CHINTA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-014-003/74070
(KACHHO) 		3420004000NRG23160820220531747 16/08/2022 MANTU TURI 3420004WL019973 MANTU TURI 00048 BKID0004808 1260 1260 Processed 31/08/2022 4314106076 MANTU TURI BANK OF INDIA(508505)
SubTotal 2520 2520
20 NAWADIH JH-20-004-014-002/27613
(KACHHO) 		3420004000NRG23160820220531555 16/08/2022 SITA DEVI 3420004WL019959 SITA DEVI 00415 SBIN0000045 1260 1260 Processed 31/08/2022 4314106057 SEETA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
21 NAWADIH JH-20-004-014-001/16904
(KACHHO) 		3420004000NRG23160820220531566 16/08/2022 CHARO MANJHI 3420004WL019960 CHARO MANJHI 00695 SBIN0RRVCGB 420 420 Processed 31/08/2022 4314106059 Mr. CHARO MANJHI VANANCHAL GRAMIN BANK(607210)
22 NAWADIH JH-20-004-014-003/18046
(KACHHO) 		3420004000NRG23160820220531754 16/08/2022 DROPATI DEVI 3420004WL019974 DROPATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/08/2022 4314106058 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 1680 1680
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_160822APB_FTO_178529 BANK OF INDIA BKID0004793 KATHARA 2520
2 NAWADIH JH3420004014_160822APB_FTO_178529 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 18900
3 NAWADIH JH3420004014_160822APB_FTO_178529 BANK OF INDIA BKID0004808 NAWADIH 2520
4 NAWADIH JH3420004014_160822APB_FTO_178529 State Bank of India SBIN0000045 BOKARO THERMAL 1260
5 NAWADIH JH3420004014_160822APB_FTO_178529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1680

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