Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_150123APB_FTO_573716
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-20-004-010-001/3852
(DAHIYARI) 		3420004000NRG23Z140120231015882 15/01/2023 MADHURI KUMARI 3420004WL045814 MADHURI KUMARI 00048 BKID0004722 162 162 Processed 16/01/2023 S77861080 MADHURI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-010-001/6246
(DAHIYARI) 		3420004000NRG23Z140120231015894 15/01/2023 LAXMI KUMARI 3420004WL045814 LAXMI KUMARI 00048 BKID0004731 162 162 Processed 16/01/2023 S77861080 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 NAWADIH JH-20-004-010-001/1288
(DAHIYARI) 		3420004000NRG23Z140120231015860 15/01/2023 SOURAV KUMAR THAKUR 3420004WL045814 SOURAV KUMAR THAKUR 00048 BKID0004734 162 162 Processed 16/01/2023 S77861080 SOURAV KUMAR THAKUR BANK OF INDIA(508505)
4 NAWADIH JH-20-004-010-001/2194
(DAHIYARI) 		3420004000NRG23Z140120231015876 15/01/2023 TAPAS THAKUR 3420004WL045814 TAPAS THAKUR 00048 BKID0004734 162 162 Processed 16/01/2023 S77861080 TAPAS THAKUR BANK OF INDIA(508505)
5 NAWADIH JH-20-004-010-001/4615
(DAHIYARI) 		3420004000NRG23Z140120231015884 15/01/2023 MONU RAJAK 3420004WL045814 MONU RAJAK 00048 BKID0004734 162 162 Processed 16/01/2023 S77861080 MONU RAJAK AXIS BANK(607153)
6 NAWADIH JH-20-004-010-001/52716
(DAHIYARI) 		3420004000NRG23Z140120231015892 15/01/2023 URMILA DEVI 3420004WL045814 URMILA DEVI 00048 BKID0004734 162 162 Processed 16/01/2023 S77861080 URMILA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-010-001/8357
(DAHIYARI) 		3420004000NRG23Z140120231015898 15/01/2023 KARTIK THAKUR 3420004WL045814 KARTIK THAKUR 00048 BKID0004734 162 162 Processed 16/01/2023 S77861080 KARTIK THAKUR BANK OF INDIA(508505)
SubTotal 810 810
8 NAWADIH JH-20-004-010-001/13483
(DAHIYARI) 		3420004000NRG23Z140120231015861 15/01/2023 BOGAN TURI 3420004WL045814 BOGAN TURI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BOGAN TURI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-010-001/13493
(DAHIYARI) 		3420004000NRG23Z140120231015862 15/01/2023 NIRMAL TURI 3420004WL045814 NIRMAL TURI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 NIRMAL TURI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-010-001/13504
(DAHIYARI) 		3420004000NRG23Z140120231015863 15/01/2023 ENDRA TURI 3420004WL045814 ENDRA TURI 00048 BKID0004885 27 27 Processed 16/01/2023 S77861080 INDRA TURI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-010-001/13504
(DAHIYARI) 		3420004000NRG23Z140120231015864 15/01/2023 MITHU TURI 3420004WL045814 MITHU TURI 00048 BKID0004885 27 27 Processed 16/01/2023 S77861080 MITHU TURI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-010-001/13570
(DAHIYARI) 		3420004000NRG23Z140120231015868 15/01/2023 RIGAN TURI 3420004WL045814 RIGAN TURI 00048 BKID0004885 27 27 Processed 16/01/2023 S77861080 RINGAN TURI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-010-001/13594
(DAHIYARI) 		3420004000NRG23Z140120231015810 15/01/2023 ARJUN TURI 3420004WL045813 ARJUN TURI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 ARJUN TURI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-010-001/13598
(DAHIYARI) 		3420004000NRG23Z140120231015869 15/01/2023 KALPANA DEVI 3420004WL045814 KALPANA DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 KALPANA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-010-001/13618
(DAHIYARI) 		3420004000NRG23Z140120231015870 15/01/2023 MAHESHWAR TURI 3420004WL045814 MAHESHWAR TURI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 MAHESH TURI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-010-001/13831
(DAHIYARI) 		3420004000NRG23Z140120231015871 15/01/2023 CHANCHAL KUMAR THAKUR 3420004WL045814 CHANCHAL KUMAR THAKUR 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 CHANCHAL KUMAR THAKUR BANK OF INDIA(508505)
17 NAWADIH JH-20-004-010-001/2029
(DAHIYARI) 		3420004000NRG23Z140120231015874 15/01/2023 LALITA DEVI 3420004WL045814 LALITA DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 LALITA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-010-001/2030
(DAHIYARI) 		3420004000NRG23Z140120231015875 15/01/2023 MAMNI DEVI 3420004WL045814 MAMNI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 MAMNI DEVI (RTI) BANK OF INDIA(508505)
19 NAWADIH JH-20-004-010-001/3514
(DAHIYARI) 		3420004000NRG23Z140120231015879 15/01/2023 SACHIN RAJAK 3420004WL045814 SACHIN RAJAK 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SACHIN RAJAK BANK OF INDIA(508505)
20 NAWADIH JH-20-004-010-001/3718
(DAHIYARI) 		3420004000NRG23Z140120231015811 15/01/2023 RAJAN TURI 3420004WL045813 RAJAN TURI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 RAJAN TURI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-010-001/52112
(DAHIYARI) 		3420004000NRG23Z140120231015887 15/01/2023 MO. SONA DEVI 3420004WL045814 MO. SONA DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SONA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-010-001/52117
(DAHIYARI) 		3420004000NRG23Z140120231015888 15/01/2023 PANWA DEVI 3420004WL045814 PANWA DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PANWA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-010-001/52121
(DAHIYARI) 		3420004000NRG23Z140120231015889 15/01/2023 BASANTI DEVI 3420004WL045814 BASANTI DEVI 00048 BKID0004885 135 135 Processed 16/01/2023 S77861080 BASANTI DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-010-001/52121
(DAHIYARI) 		3420004000NRG23Z140120231015890 15/01/2023 PARKASH KISKU 3420004WL045814 PARKASH KISKU 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PRAKASH KISKU BANK OF INDIA(508505)
25 NAWADIH JH-20-004-010-001/6136
(DAHIYARI) 		3420004000NRG23Z140120231015893 15/01/2023 SANGEETA KUMARI 3420004WL045814 SANGEETA KUMARI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 SANGITA KUMARI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-010-001/7137
(DAHIYARI) 		3420004000NRG23Z140120231015896 15/01/2023 MUNU DEVI 3420004WL045814 MUNU DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 MUNU DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-010-001/83875
(DAHIYARI) 		3420004000NRG23Z140120231015899 15/01/2023 NISHA KUMARI 3420004WL045814 NISHA KUMARI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 NISHA KUMARI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-010-001/9149
(DAHIYARI) 		3420004000NRG23Z140120231015901 15/01/2023 REKHA DEVI 3420004WL045814 REKHA DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 REKHA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-010-001/91677
(DAHIYARI) 		3420004000NRG23Z140120231015902 15/01/2023 BINOD GOP 3420004WL045814 BINOD GOP 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 BINOD GOP BANK OF INDIA(508505)
30 NAWADIH JH-20-004-010-001/9830
(DAHIYARI) 		3420004000NRG23Z140120231015904 15/01/2023 GOVIND TURI 3420004WL045814 GOVIND TURI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 GOVIND TURI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-010-002/135500
(DAHIYARI) 		3420004000NRG23Z140120231015812 15/01/2023 GURUCHARAN TURI 3420004WL045813 GURUCHARAN TURI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 GURCHARAN TURI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-010-002/14652
(DAHIYARI) 		3420004000NRG23Z140120231015911 15/01/2023 RUKWA DEVI 3420004WL045815 RUKWA DEVI 00048 BKID0004885 27 27 Processed 16/01/2023 S77861080 RUKABA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-010-003/14422
(DAHIYARI) 		3420004000NRG23Z140120231015913 15/01/2023 PURANI DEVI 3420004WL045815 PURANI DEVI 00048 BKID0004885 162 162 Processed 16/01/2023 S77861080 PURNI DEVI BANK OF INDIA(508505)
SubTotal 3645 3645
34 NAWADIH JH-20-004-010-001/5254
(DAHIYARI) 		3420004000NRG23Z140120231015891 15/01/2023 SONU RAJAK 3420004WL045814 SONU RAJAK 00415 SBIN0012626 162 162 Processed 16/01/2023 S77861080 MR SONU RAJAK STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_150123APB_FTO_573716 BANK OF INDIA BKID0004722 MOHUDA 162
2 NAWADIH JH3420004010_150123APB_FTO_573716 BANK OF INDIA BKID0004731 BATBINOR 162
3 NAWADIH JH3420004010_150123APB_FTO_573716 BANK OF INDIA BKID0004734 GOMOH 810
4 NAWADIH JH3420004010_150123APB_FTO_573716 BANK OF INDIA BKID0004885 BHENDRA 3645
5 NAWADIH JH3420004010_150123APB_FTO_573716 State Bank of India SBIN0012626 GOMOH 162

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