Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_240223APB_FTO_664514
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-20-004-024-003/16224
(PARASBAN) 		3420004000NRG23Z240220231129061 24/02/2023 KHAITA MAHTO 3420004WL053752 KHAITA MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 KHETA MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-024-003/17139
(PARASBAN) 		3420004000NRG23Z240220231128980 24/02/2023 VIJAY KUMAR MAHTO 3420004WL053746 VIJAY KUMAR MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 VIJAY KUMAR BANK OF INDIA(508505)
3 NAWADIH JH-20-004-024-004/15196
(PARASBAN) 		3420004000NRG23Z240220231128916 24/02/2023 Rajendra Kumar Mahto 3420004WL053740 Rajendra Kumar Mahto 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
4 NAWADIH JH-20-004-024-004/15389
(PARASBAN) 		3420004000NRG23Z240220231128941 24/02/2023 KUNTI DEVI 3420004WL053742 KUNTI DEVI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 KUNTI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-024-004/15390
(PARASBAN) 		3420004000NRG23Z240220231128942 24/02/2023 BIRENDRA KUMAR MAHTO 3420004WL053742 BIRENDRA KUMAR MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-024-004/15522
(PARASBAN) 		3420004000NRG23Z240220231128929 24/02/2023 GUNJARI DEVI 3420004WL053741 GUNJARI DEVI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 GUNJARI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-024-004/15529
(PARASBAN) 		3420004000NRG23Z240220231128930 24/02/2023 SUSHILA DEVI 3420004WL053741 SUSHILA DEVI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 SUSHILA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-024-004/15534
(PARASBAN) 		3420004000NRG23Z240220231128932 24/02/2023 MAMTA DEVI 3420004WL053741 MAMTA DEVI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 MAMTA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-024-004/1581
(PARASBAN) 		3420004000NRG23Z240220231129152 24/02/2023 SUMITRA DEVI 3420004WL053760 SUMITRA DEVI 00048 BKID0004808 27 27 Processed 25/02/2023 S75107645 SUMITRA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-024-004/1586
(PARASBAN) 		3420004000NRG23Z240220231128933 24/02/2023 PUNAM KUMARI 3420004WL053741 PUNAM KUMARI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 PUNAM KUMARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-024-004/1589
(PARASBAN) 		3420004000NRG23Z240220231128934 24/02/2023 DILIP KUMAR MAHTO 3420004WL053741 DILIP KUMAR MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 DILIP KUMAR MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-024-004/15943
(PARASBAN) 		3420004000NRG23Z240220231128935 24/02/2023 KUNTI DEVI 3420004WL053741 KUNTI DEVI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 KUNTI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-024-004/15997
(PARASBAN) 		3420004000NRG23Z240220231128944 24/02/2023 NOKHLAL MAHTO 3420004WL053742 NOKHLAL MAHTO 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 NOKHLAL MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-024-005/14709
(PARASBAN) 		3420004000NRG23Z240220231128973 24/02/2023 FIROSH ANSARI 3420004WL053745 FIROSH ANSARI 00048 BKID0004808 162 162 Processed 25/02/2023 S75107645 MD FIROJ ANSARI BANK OF INDIA(508505)
SubTotal 2133 2133
15 NAWADIH JH-20-004-024-002/13477
(PARASBAN) 		3420004000NRG23Z240220231129057 24/02/2023 PHULO DEVI 3420004WL053752 PHULO DEVI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 FULLU DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-024-003/1601
(PARASBAN) 		3420004000NRG23Z240220231128984 24/02/2023 HEMLAL MANJHI 3420004WL053747 HEMLAL MANJHI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 HEMLAL MANJHI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-024-003/16125
(PARASBAN) 		3420004000NRG23Z240220231128978 24/02/2023 DEGLAL MAHTO 3420004WL053746 DEGLAL MAHTO 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 DEGLAL MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-024-003/16247
(PARASBAN) 		3420004000NRG23Z240220231129062 24/02/2023 SEWA MAHTO 3420004WL053752 SEWA MAHTO 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 SEWA MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-024-003/17117
(PARASBAN) 		3420004000NRG23Z240220231128946 24/02/2023 DEEPA KUMARI 3420004WL053743 DEEPA KUMARI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 DEEPA KUMARI PUNJAB NATIONAL BANK(508568)
20 NAWADIH JH-20-004-024-004/15531
(PARASBAN) 		3420004000NRG23Z240220231128931 24/02/2023 NANKI DEVI 3420004WL053741 NANKI DEVI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 NANKI DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-024-004/1594
(PARASBAN) 		3420004000NRG23Z240220231128943 24/02/2023 SARITA DEVI 3420004WL053742 SARITA DEVI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 SARITA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-024-005/14062
(PARASBAN) 		3420004000NRG23Z240220231128964 24/02/2023 RABIYA BIBI 3420004WL053745 RABIYA BIBI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 RABIYA BIBI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-024-005/141007
(PARASBAN) 		3420004000NRG23Z240220231129066 24/02/2023 CHATRU KISKU 3420004WL053753 CHATRU KISKU 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 CHATRU KISKU BANK OF INDIA(508505)
24 NAWADIH JH-20-004-024-005/14125
(PARASBAN) 		3420004000NRG23Z240220231128965 24/02/2023 MINA KUMARI 3420004WL053745 MINA KUMARI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 MINA KUMARI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-024-005/14153
(PARASBAN) 		3420004000NRG23Z240220231128967 24/02/2023 RUKSANA BIBI 3420004WL053745 RUKSANA BIBI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 RUKSANA BIBI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-024-005/14280
(PARASBAN) 		3420004000NRG23Z240220231128968 24/02/2023 SAIBUN KHATUN 3420004WL053745 SAIBUN KHATUN 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 SAIBUN BIBI (LTI) BANK OF INDIA(508505)
27 NAWADIH JH-20-004-024-005/14296
(PARASBAN) 		3420004000NRG23Z240220231128969 24/02/2023 sahidan biwi 3420004WL053745 sahidan biwi 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 SHAHIDAN BIBI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-024-005/14321
(PARASBAN) 		3420004000NRG23Z240220231128970 24/02/2023 SEMUN BIBI 3420004WL053745 SEMUN BIBI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 SAIMUN BIBI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-024-005/14427
(PARASBAN) 		3420004000NRG23Z240220231128971 24/02/2023 ashiya devi 3420004WL053745 ashiya devi 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 ASHIYA BIBI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-024-005/14609
(PARASBAN) 		3420004000NRG23Z240220231128972 24/02/2023 JUBEDA BIWI 3420004WL053745 JUBEDA BIWI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 JUBAIDA BIBI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-024-005/14635
(PARASBAN) 		3420004000NRG23Z240220231129149 24/02/2023 MOHNI DEVI 3420004WL053759 MOHNI DEVI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 MOHANI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-024-005/14685
(PARASBAN) 		3420004000NRG23Z240220231129150 24/02/2023 ANITA DEVI 3420004WL053759 ANITA DEVI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 ANITA KUMARI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-024-005/14779
(PARASBAN) 		3420004000NRG23Z240220231128974 24/02/2023 MD. SAMID ANSARI 3420004WL053745 MD. SAMID ANSARI 00048 BKID0004885 162 162 Processed 25/02/2023 S75107645 MD SAMID ANSARI BANK OF INDIA(508505)
SubTotal 3078 3078
34 NAWADIH JH-20-004-024-002/13480
(PARASBAN) 		3420004000NRG23Z240220231128914 24/02/2023 RINKI DEVI 3420004WL053739 RINKI DEVI 00048 BKID0005869 162 162 Processed 25/02/2023 S75107645 RINKI DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-024-002/13960
(PARASBAN) 		3420004000NRG23Z240220231129059 24/02/2023 BINOD MARANDI 3420004WL053752 BINOD MARANDI 00048 BKID0005869 162 162 Processed 25/02/2023 S75107645 BINOD MARANDI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-024-002/13968
(PARASBAN) 		3420004000NRG23Z240220231128983 24/02/2023 LALMUNI DEVI 3420004WL053747 LALMUNI DEVI 00048 BKID0005869 162 162 Processed 25/02/2023 S75107645 LALMUNI DEVI(RTI) BANK OF INDIA(508505)
37 NAWADIH JH-20-004-024-003/163037
(PARASBAN) 		3420004000NRG23Z240220231129063 24/02/2023 SAMPAT MANJHI 3420004WL053752 SAMPAT MANJHI 00048 BKID0005869 162 162 Processed 25/02/2023 S75107645 SAMPAT MANJHI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-024-003/163040
(PARASBAN) 		3420004000NRG23Z240220231128979 24/02/2023 PRAMILA KUMARI 3420004WL053746 PRAMILA KUMARI 00048 BKID0005869 162 162 Processed 25/02/2023 S75107645 Miss. PRAMILA KUMARI CENTRAL BANK OF INDIA(607115)
39 NAWADIH JH-20-004-024-003/16507
(PARASBAN) 		3420004000NRG23Z240220231129064 24/02/2023 LAKHIRAM MARANDI 3420004WL053752 LAKHIRAM MARANDI 00048 BKID0005869 162 162 Processed 25/02/2023 S75107645 LAKHI RAM MARANDI BANK OF INDIA(508505)
SubTotal 972 972
40 NAWADIH JH-20-004-024-002/135772
(PARASBAN) 		3420004000NRG23Z240220231129058 24/02/2023 RAJKISHOR MURMU 3420004WL053752 RAJKISHOR MURMU 00354 PUNB0108500 162 162 Processed 25/02/2023 S75107645 RAJKISHOR MURMU BANK OF INDIA(508505)
SubTotal 162 162
41 NAWADIH JH-20-004-024-004/1595
(PARASBAN) 		3420004000NRG23Z240220231128936 24/02/2023 JITENDRA MAHTO 3420004WL053741 JITENDRA MAHTO 00415 SBIN0007071 162 162 Processed 25/02/2023 S75107645 JITENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
42 NAWADIH JH-20-004-024-005/14148
(PARASBAN) 		3420004000NRG23Z240220231128966 24/02/2023 AKHTAR ANSARI 3420004WL053745 AKHTAR ANSARI 00415 SBIN0012626 162 162 Processed 25/02/2023 S75107645 AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
43 NAWADIH JH-20-004-024-002/7531
(PARASBAN) 		3420004000NRG23Z240220231129060 24/02/2023 RAJU MARANDI 3420004WL053752 RAJU MARANDI 00691 IPOS0000001 162 162 Processed 25/02/2023 S75107645 RAJU MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_240223APB_FTO_664514 BANK OF INDIA BKID0004808 NAWADIH 2133
2 NAWADIH JH3420004024_240223APB_FTO_664514 BANK OF INDIA BKID0004885 BHENDRA 3078
3 NAWADIH JH3420004024_240223APB_FTO_664514 BANK OF INDIA BKID0005869 Telo 972
4 NAWADIH JH3420004024_240223APB_FTO_664514 Punjab National Bank PUNB0108500 TELO 162
5 NAWADIH JH3420004024_240223APB_FTO_664514 State Bank of India SBIN0007071 DHORI COLLIERY 162
6 NAWADIH JH3420004024_240223APB_FTO_664514 State Bank of India SBIN0012626 GOMOH 162
7 NAWADIH JH3420004024_240223APB_FTO_664514 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 162

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