Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_251122FTO_453989
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-20-004-012-001/113406
(GUNIYATO) 		3420004012NRG23251120220852301 25/11/2022 pokhani devi 3420004012WL036765 pokhani devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927565 pokhani devi ()
2 NAWADIH JH-20-004-012-001/113406
(GUNIYATO) 		3420004012NRG23251120220852302 25/11/2022 pokhani devi 3420004012WL036765 pokhani devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927564 pokhani devi ()
3 NAWADIH JH-20-004-012-001/17450
(GUNIYATO) 		3420004012NRG23251120220852428 25/11/2022 ANITA DEVI 3420004012WL036772 ANITA DEVI 00048 BKID0004797 630 630 Processed 23/12/2022 7373927579 ANITA DEVI ()
4 NAWADIH JH-20-004-012-001/17455
(GUNIYATO) 		3420004012NRG23251120220852429 25/11/2022 BABITA DEVI 3420004012WL036772 BABITA DEVI 00048 BKID0004797 630 630 Processed 23/12/2022 7373927583 BABITA DEVI ()
5 NAWADIH JH-20-004-012-001/174565-A
(GUNIYATO) 		3420004012NRG23251120220852303 25/11/2022 SHANTI DEVI 3420004012WL036765 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927584 SHANTI DEVI ()
6 NAWADIH JH-20-004-012-001/174565-A
(GUNIYATO) 		3420004012NRG23251120220852304 25/11/2022 SHANTI DEVI 3420004012WL036765 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927585 SHANTI DEVI ()
7 NAWADIH JH-20-004-012-001/17542
(GUNIYATO) 		3420004000NRG23251120220853328 25/11/2022 BHAGIRATH TURI 3420004WL036829 BHAGIRATH TURI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927573 BHAGIRATH TURI ()
8 NAWADIH JH-20-004-012-001/17542
(GUNIYATO) 		3420004000NRG23251120220853336 25/11/2022 BHAGIRATH TURI 3420004WL036830 BHAGIRATH TURI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927574 BHAGIRATH TURI ()
9 NAWADIH JH-20-004-012-001/17551
(GUNIYATO) 		3420004000NRG23251120220853337 25/11/2022 Duniya devi 3420004WL036830 Duniya devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927567 Duniya devi ()
10 NAWADIH JH-20-004-012-001/17551
(GUNIYATO) 		3420004000NRG23251120220853329 25/11/2022 Duniya devi 3420004WL036829 Duniya devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927568 Duniya devi ()
11 NAWADIH JH-20-004-012-001/17560
(GUNIYATO) 		3420004000NRG23251120220853330 25/11/2022 MAHAVIR TURI 3420004WL036829 MAHAVIR TURI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927575 MAHAVIR TURI ()
12 NAWADIH JH-20-004-012-001/17560
(GUNIYATO) 		3420004000NRG23251120220853338 25/11/2022 MAHAVIR TURI 3420004WL036830 MAHAVIR TURI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927576 MAHAVIR TURI ()
13 NAWADIH JH-20-004-012-001/17560
(GUNIYATO) 		3420004000NRG23251120220853339 25/11/2022 SUGIYA DEVI 3420004WL036830 SUGIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927587 SUGIYA DEVI ()
14 NAWADIH JH-20-004-012-001/17560
(GUNIYATO) 		3420004000NRG23251120220853331 25/11/2022 SUGIYA DEVI 3420004WL036829 SUGIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927586 SUGIYA DEVI ()
15 NAWADIH JH-20-004-012-001/17569
(GUNIYATO) 		3420004012NRG23251120220852430 25/11/2022 PUNIYA DEVI 3420004012WL036772 PUNIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927580 PUNIYA DEVI ()
16 NAWADIH JH-20-004-012-001/18363
(GUNIYATO) 		3420004000NRG23251120220853340 25/11/2022 KALIDAS SOREN 3420004WL036830 KALIDAS SOREN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927572 KALIDAS SOREN ()
17 NAWADIH JH-20-004-012-001/18608
(GUNIYATO) 		3420004012NRG23251120220852387 25/11/2022 DHANESHWARI DEVI 3420004012WL036770 DHANESHWARI DEVI 00048 BKID0004797 630 630 Processed 23/12/2022 7373927566 DHANESHWARI DEVI ()
18 NAWADIH JH-20-004-012-001/18787
(GUNIYATO) 		3420004012NRG23251120220852307 25/11/2022 NAGESHWAR MAHTO 3420004012WL036765 NAGESHWAR MAHTO 00048 BKID0004797 630 630 Processed 23/12/2022 7373927569 NAGESHWAR MAHTO ()
19 NAWADIH JH-20-004-012-001/92776
(GUNIYATO) 		3420004012NRG23251120220852390 25/11/2022 Gudiya devi 3420004012WL036770 Gudiya devi 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927588 Gudiya devi ()
20 NAWADIH JH-20-004-012-002/17827
(GUNIYATO) 		3420004012NRG23251120220852312 25/11/2022 ARJUN MANJHI 3420004012WL036765 ARJUN MANJHI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927577 ARJUN MANJHI ()
21 NAWADIH JH-20-004-012-002/17827
(GUNIYATO) 		3420004012NRG23251120220852313 25/11/2022 ARJUN MANJHI 3420004012WL036765 ARJUN MANJHI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927578 ARJUN MANJHI ()
22 NAWADIH JH-20-004-012-002/2925
(GUNIYATO) 		3420004012NRG23251120220852314 25/11/2022 sukhdev baske 3420004012WL036765 sukhdev baske 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927571 sukhdev baske ()
23 NAWADIH JH-20-004-012-002/2925
(GUNIYATO) 		3420004012NRG23251120220852315 25/11/2022 sukhdev baske 3420004012WL036765 sukhdev baske 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927570 sukhdev baske ()
24 NAWADIH JH-20-004-012-002/2927
(GUNIYATO) 		3420004012NRG23251120220852316 25/11/2022 LALO MURMU 3420004012WL036765 LALO MURMU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927582 LALO MURMU ()
25 NAWADIH JH-20-004-012-002/2927
(GUNIYATO) 		3420004012NRG23251120220852317 25/11/2022 LALO MURMU 3420004012WL036765 LALO MURMU 00048 BKID0004797 1260 1260 Processed 23/12/2022 7373927581 LALO MURMU ()
SubTotal 28980 28980
26 NAWADIH JH-20-004-012-001/10617
(GUNIYATO) 		3420004012NRG23251120220852300 25/11/2022 PANKAJ MURMU 3420004012WL036765 PANKAJ MURMU 00415 SBIN0000045 420 420 Processed 23/12/2022 7373927589 MR PANKAJ MURMU ()
27 NAWADIH JH-20-004-012-001/17527
(GUNIYATO) 		3420004012NRG23251120220852386 25/11/2022 URMILA DEVI 3420004012WL036770 URMILA DEVI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927592 MRS URMILA DEVI ()
28 NAWADIH JH-20-004-012-001/2681
(GUNIYATO) 		3420004000NRG23251120220853342 25/11/2022 Kaisi devi 3420004WL036830 Kaisi devi 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927600 MRS KAILI DEVI ()
29 NAWADIH JH-20-004-012-001/2681
(GUNIYATO) 		3420004000NRG23251120220853341 25/11/2022 Lakshman sorean 3420004WL036830 Lakshman sorean 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927599 MR LAKSHMAN SOREN ()
30 NAWADIH JH-20-004-012-001/3535
(GUNIYATO) 		3420004012NRG23251120220852388 25/11/2022 Lakhan mahto 3420004012WL036770 Lakhan mahto 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927590 MR LAKHAN MAHTO ()
31 NAWADIH JH-20-004-012-001/3535
(GUNIYATO) 		3420004012NRG23251120220852389 25/11/2022 Lakhan mahto 3420004012WL036770 Lakhan mahto 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927591 MR LAKHAN MAHTO ()
32 NAWADIH JH-20-004-012-001/4693
(GUNIYATO) 		3420004012NRG23251120220852308 25/11/2022 Savitri devi 3420004012WL036765 Savitri devi 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927595 MRS SABITRI DEVI ()
33 NAWADIH JH-20-004-012-001/4693
(GUNIYATO) 		3420004012NRG23251120220852309 25/11/2022 Savitri devi 3420004012WL036765 Savitri devi 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927596 MRS SABITRI DEVI ()
34 NAWADIH JH-20-004-012-001/5378
(GUNIYATO) 		3420004012NRG23251120220852310 25/11/2022 Devendra kumar mahto 3420004012WL036765 Devendra kumar mahto 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927593 MR DEWENDRA KUMAR MAHTO ()
35 NAWADIH JH-20-004-012-001/5378
(GUNIYATO) 		3420004012NRG23251120220852311 25/11/2022 Devendra kumar mahto 3420004012WL036765 Devendra kumar mahto 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927594 MR DEWENDRA KUMAR MAHTO ()
36 NAWADIH JH-20-004-012-001/9307
(GUNIYATO) 		3420004012NRG23251120220852391 25/11/2022 Arif ansari 3420004012WL036770 Arif ansari 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927597 MR ARIF ANSARI ()
37 NAWADIH JH-20-004-012-001/9307
(GUNIYATO) 		3420004012NRG23251120220852392 25/11/2022 Arif ansari 3420004012WL036770 Arif ansari 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7373927598 MR ARIF ANSARI ()
SubTotal 14280 14280
38 NAWADIH JH-20-004-012-001/17740
(GUNIYATO) 		3420004012NRG23251120220852305 25/11/2022 Raj kumar marandi 3420004012WL036765 Raj kumar marandi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373927602 Raj kumar marandi ()
39 NAWADIH JH-20-004-012-001/17740
(GUNIYATO) 		3420004012NRG23251120220852306 25/11/2022 Raj kumar marandi 3420004012WL036765 Raj kumar marandi 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373927601 Raj kumar marandi ()
SubTotal 2520 2520
Total 45780 45780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_251122FTO_453989 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 28980
2 NAWADIH JH3420004012_251122FTO_453989 State Bank of India SBIN0000045 BOKARO THERMAL 14280
3 NAWADIH JH3420004012_251122FTO_453989 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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