Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_300722FTO_132763
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-20-004-014-002/27557
(KACHHO) 		3420004000NRG23Z300720220478077 30/07/2022 basanti devi 3420004WL017328 basanti devi 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 basanti devi ()
2 NAWADIH JH-20-004-014-003/5412
(KACHHO) 		3420004000NRG23Z300720220477959 30/07/2022 MANOJ PRAJAPATI 3420004WL017320 MANOJ PRAJAPATI 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 MANOJ PRAJAPATI ()
3 NAWADIH JH-20-004-015-001/1795
(KANJKIRO) 		3420004000NRG23Z300720220478105 30/07/2022 renu devi 3420004WL017330 renu devi 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 renu devi ()
4 NAWADIH JH-20-004-015-001/3551
(KANJKIRO) 		3420004000NRG23Z300720220478295 30/07/2022 SONARAM MAHTO 3420004WL017342 SONARAM MAHTO 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 SONARAM MAHTO ()
5 NAWADIH JH-20-004-015-001/3689
(KANJKIRO) 		3420004000NRG23Z300720220477893 30/07/2022 PAWAN MUNDA 3420004WL017316 PAWAN MUNDA 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 PAWAN MUNDA ()
6 NAWADIH JH-20-004-015-001/80153
(KANJKIRO) 		3420004000NRG23Z300720220477961 30/07/2022 Surendra prajapati 3420004WL017320 Surendra prajapati 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 Surendra prajapati ()
7 NAWADIH JH-20-004-015-003/2033
(KANJKIRO) 		3420004000NRG23Z300720220478309 30/07/2022 Bihari Lal Prajapati 3420004WL017343 Bihari Lal Prajapati 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 Bihari Lal Prajapati ()
8 NAWADIH JH-20-004-015-003/2034
(KANJKIRO) 		3420004000NRG23Z300720220478310 30/07/2022 Mithlesh Thakur 3420004WL017343 Mithlesh Thakur 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 Mithlesh Thakur ()
9 NAWADIH JH-20-004-015-003/2043
(KANJKIRO) 		3420004000NRG23Z300720220478312 30/07/2022 NARESH MAHTO 3420004WL017343 NARESH MAHTO 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 NARESH MAHTO ()
10 NAWADIH JH-20-004-015-003/2183
(KANJKIRO) 		3420004000NRG23Z300720220478324 30/07/2022 PAWAN KUMAR MAHTO 3420004WL017344 PAWAN KUMAR MAHTO 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 PAWAN KUMAR MAHTO ()
11 NAWADIH JH-20-004-015-003/2689
(KANJKIRO) 		3420004000NRG23Z300720220478313 30/07/2022 RINKI KUMARI 3420004WL017343 RINKI KUMARI 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 RINKI KUMARI ()
12 NAWADIH JH-20-004-015-003/27807
(KANJKIRO) 		3420004000NRG23Z300720220478325 30/07/2022 DALO MAHTO 3420004WL017344 DALO MAHTO 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 DALO MAHTO ()
13 NAWADIH JH-20-004-015-003/9031
(KANJKIRO) 		3420004000NRG23Z300720220477902 30/07/2022 RUBI KUMARI 3420004WL017316 RUBI KUMARI 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 RUBI KUMARI ()
14 NAWADIH JH-20-004-015-003/9855
(KANJKIRO) 		3420004000NRG23Z300720220478015 30/07/2022 VIJAY VISHWKARMA 3420004WL017323 VIJAY VISHWKARMA 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 VIJAY VISHWKARMA ()
15 NAWADIH JH-20-004-015-003/9858
(KANJKIRO) 		3420004000NRG23Z300720220478318 30/07/2022 SHANTI DEVI 3420004WL017343 SHANTI DEVI 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 SHANTI DEVI ()
16 NAWADIH JH-20-004-015-003/9859
(KANJKIRO) 		3420004000NRG23Z300720220477926 30/07/2022 PUJA KUMARI 3420004WL017317 PUJA KUMARI 00048 BKID0004797 154 154 Processed 01/08/2022 S57697894 PUJA KUMARI ()
SubTotal 2464 2464
17 NAWADIH JH-20-004-015-003/8776
(KANJKIRO) 		3420004000NRG23Z300720220478094 30/07/2022 SUNITA KUMARI 3420004WL017329 SUNITA KUMARI 00048 BKID0004799 154 154 Processed 01/08/2022 S57697894 SUNITA KUMARI ()
SubTotal 154 154
18 NAWADIH JH-20-004-015-001/12342
(KANJKIRO) 		3420004000NRG23Z300720220477891 30/07/2022 TEKLAL MANJHI 3420004WL017316 TEKLAL MANJHI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 TEKLAL MANJHI ()
19 NAWADIH JH-20-004-015-001/12344
(KANJKIRO) 		3420004000NRG23Z300720220477892 30/07/2022 KANCHAN MUNDA 3420004WL017316 KANCHAN MUNDA 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 KANCHAN MUNDA ()
20 NAWADIH JH-20-004-015-001/1679
(KANJKIRO) 		3420004000NRG23Z300720220478104 30/07/2022 CHAMELI KUMARI 3420004WL017330 CHAMELI KUMARI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 CHAMELI KUMARI ()
21 NAWADIH JH-20-004-015-001/28096
(KANJKIRO) 		3420004000NRG23Z300720220478287 30/07/2022 MANGAL MAHTO 3420004WL017341 MANGAL MAHTO 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 MANGAL MAHTO ()
22 NAWADIH JH-20-004-015-001/3690
(KANJKIRO) 		3420004000NRG23Z300720220478288 30/07/2022 GULNJI KUMARI 3420004WL017341 GULNJI KUMARI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 GULNJI KUMARI ()
23 NAWADIH JH-20-004-015-003/2042
(KANJKIRO) 		3420004000NRG23Z300720220478311 30/07/2022 CHAMPA DEVI 3420004WL017343 CHAMPA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 CHAMPA DEVI ()
24 NAWADIH JH-20-004-015-003/2381
(KANJKIRO) 		3420004000NRG23Z300720220478088 30/07/2022 OM PRAKASH MAHTO 3420004WL017329 OM PRAKASH MAHTO 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 OM PRAKASH MAHTO ()
25 NAWADIH JH-20-004-015-003/27625
(KANJKIRO) 		3420004000NRG23Z300720220477917 30/07/2022 JHALO DEVI 3420004WL017317 JHALO DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 JHALO DEVI ()
26 NAWADIH JH-20-004-015-003/27629
(KANJKIRO) 		3420004000NRG23Z300720220477919 30/07/2022 DHANESHWARI DEVI 3420004WL017317 DHANESHWARI DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 DHANESHWARI DEVI ()
27 NAWADIH JH-20-004-015-003/29007
(KANJKIRO) 		3420004000NRG23Z300720220478007 30/07/2022 BINOD VISAWAKARMA 3420004WL017323 BINOD VISAWAKARMA 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 BINOD VISAWAKARMA ()
28 NAWADIH JH-20-004-015-003/3682
(KANJKIRO) 		3420004000NRG23Z300720220477896 30/07/2022 SONIYA KUMARI 3420004WL017316 SONIYA KUMARI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 SONIYA KUMARI ()
29 NAWADIH JH-20-004-015-003/3683
(KANJKIRO) 		3420004000NRG23Z300720220478092 30/07/2022 PUJA DEVI 3420004WL017329 PUJA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 PUJA DEVI ()
30 NAWADIH JH-20-004-015-003/3684
(KANJKIRO) 		3420004000NRG23Z300720220477921 30/07/2022 REKHA DEVI 3420004WL017317 REKHA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 REKHA DEVI ()
31 NAWADIH JH-20-004-015-003/7421
(KANJKIRO) 		3420004000NRG23Z300720220477898 30/07/2022 PUNAM KUMARI 3420004WL017316 PUNAM KUMARI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 PUNAM KUMARI ()
32 NAWADIH JH-20-004-015-003/800180
(KANJKIRO) 		3420004000NRG23Z300720220477937 30/07/2022 GEETA DEVI 3420004WL017318 GEETA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 GEETA DEVI ()
33 NAWADIH JH-20-004-015-003/800415
(KANJKIRO) 		3420004000NRG23Z300720220478327 30/07/2022 Muniya devi 3420004WL017344 Muniya devi 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 Muniya devi ()
34 NAWADIH JH-20-004-015-003/800415
(KANJKIRO) 		3420004000NRG23Z300720220478326 30/07/2022 PARMESHWAR MAHTO 3420004WL017344 PARMESHWAR MAHTO 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 PARMESHWAR MAHTO ()
35 NAWADIH JH-20-004-015-003/87671
(KANJKIRO) 		3420004000NRG23Z300720220478315 30/07/2022 RUPA DEVI 3420004WL017343 RUPA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 RUPA DEVI ()
36 NAWADIH JH-20-004-015-003/87673
(KANJKIRO) 		3420004000NRG23Z300720220477923 30/07/2022 AJIT KUMAR THAKUR 3420004WL017317 AJIT KUMAR THAKUR 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 AJIT KUMAR THAKUR ()
37 NAWADIH JH-20-004-015-003/87693
(KANJKIRO) 		3420004000NRG23Z300720220478012 30/07/2022 VEENA DEVI 3420004WL017323 VEENA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 VEENA DEVI ()
38 NAWADIH JH-20-004-015-003/87694
(KANJKIRO) 		3420004000NRG23Z300720220478013 30/07/2022 PINTU KUMAR MAHTO 3420004WL017323 PINTU KUMAR MAHTO 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 PINTU KUMAR MAHTO ()
39 NAWADIH JH-20-004-015-003/87694
(KANJKIRO) 		3420004000NRG23Z300720220478014 30/07/2022 RINA DEVI 3420004WL017323 RINA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 RINA DEVI ()
40 NAWADIH JH-20-004-015-003/87697
(KANJKIRO) 		3420004000NRG23Z300720220477940 30/07/2022 BINOD MAHTO 3420004WL017318 BINOD MAHTO 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 BINOD MAHTO ()
41 NAWADIH JH-20-004-015-003/87697
(KANJKIRO) 		3420004000NRG23Z300720220477941 30/07/2022 GANGIYA DEVI 3420004WL017318 GANGIYA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 GANGIYA DEVI ()
42 NAWADIH JH-20-004-015-003/8776
(KANJKIRO) 		3420004000NRG23Z300720220478093 30/07/2022 KULESHWAR MAHTO 3420004WL017329 KULESHWAR MAHTO 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 KULESHWAR MAHTO ()
43 NAWADIH JH-20-004-015-003/8778
(KANJKIRO) 		3420004000NRG23Z300720220478095 30/07/2022 JHABBU LAL MAHTO 3420004WL017329 JHABBU LAL MAHTO 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 JHABBU LAL MAHTO ()
44 NAWADIH JH-20-004-015-003/8778
(KANJKIRO) 		3420004000NRG23Z300720220478096 30/07/2022 LALITA DEVI 3420004WL017329 LALITA DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 LALITA DEVI ()
45 NAWADIH JH-20-004-015-003/9759
(KANJKIRO) 		3420004000NRG23Z300720220477925 30/07/2022 Punam Devi 3420004WL017317 Punam Devi 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 Punam Devi ()
46 NAWADIH JH-20-004-015-003/9760
(KANJKIRO) 		3420004000NRG23Z300720220478316 30/07/2022 Badri Nath Mahto 3420004WL017343 Badri Nath Mahto 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 Badri Nath Mahto ()
47 NAWADIH JH-20-004-015-003/9760
(KANJKIRO) 		3420004000NRG23Z300720220478317 30/07/2022 PARWATI DEVI 3420004WL017343 PARWATI DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 PARWATI DEVI ()
48 NAWADIH JH-20-004-015-003/9762
(KANJKIRO) 		3420004000NRG23Z300720220477903 30/07/2022 Sunita Devi 3420004WL017316 Sunita Devi 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 Sunita Devi ()
49 NAWADIH JH-20-004-015-003/9854
(KANJKIRO) 		3420004000NRG23Z300720220478097 30/07/2022 SAPNA KUMARI 3420004WL017329 SAPNA KUMARI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 SAPNA KUMARI ()
50 NAWADIH JH-20-004-015-003/9860
(KANJKIRO) 		3420004000NRG23Z300720220478319 30/07/2022 KUNTI DEVI 3420004WL017343 KUNTI DEVI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 KUNTI DEVI ()
51 NAWADIH JH-20-004-015-003/9865
(KANJKIRO) 		3420004000NRG23Z300720220477927 30/07/2022 YASHWANTI KUMARI 3420004WL017317 YASHWANTI KUMARI 00048 BKID0004808 154 154 Processed 01/08/2022 S57697894 YASHWANTI KUMARI ()
SubTotal 5236 5236
52 NAWADIH JH-20-004-015-003/9758
(KANJKIRO) 		3420004000NRG23Z300720220477924 30/07/2022 Yashoda Kumari 3420004WL017317 Yashoda Kumari 00048 BKID0004846 154 154 Processed 01/08/2022 S57697894 Yashoda Kumari ()
SubTotal 154 154
53 NAWADIH JH-20-004-014-003/3304
(KACHHO) 		3420004000NRG23Z300720220477958 30/07/2022 DEEPAK KUMAR PRAJAPATI 3420004WL017320 DEEPAK KUMAR PRAJAPATI 00415 SBIN0000045 154 154 Processed 01/08/2022 S57697894 DEEPAK KUMAR PRAJAPATI ()
54 NAWADIH JH-20-004-015-001/2390
(KANJKIRO) 		3420004000NRG23Z300720220478106 30/07/2022 PANKAJ KUMAR 3420004WL017330 PANKAJ KUMAR 00415 SBIN0000045 154 154 Processed 01/08/2022 S57697894 PANKAJ KUMAR ()
55 NAWADIH JH-20-004-015-001/28553
(KANJKIRO) 		3420004000NRG23Z300720220478107 30/07/2022 MANI RAM MAHTO 3420004WL017330 MANI RAM MAHTO 00415 SBIN0000045 154 154 Processed 01/08/2022 S57697894 MANI RAM MAHTO ()
56 NAWADIH JH-20-004-015-001/3922
(KANJKIRO) 		3420004000NRG23Z300720220478296 30/07/2022 REKHA DEVI 3420004WL017342 REKHA DEVI 00415 SBIN0000045 154 154 Processed 01/08/2022 S57697894 REKHA DEVI ()
57 NAWADIH JH-20-004-015-001/5684
(KANJKIRO) 		3420004000NRG23Z300720220478297 30/07/2022 AMAR KUMAR 3420004WL017342 AMAR KUMAR 00415 SBIN0000045 154 154 Processed 01/08/2022 S57697894 AMAR KUMAR ()
58 NAWADIH JH-20-004-015-003/2956
(KANJKIRO) 		3420004000NRG23Z300720220478091 30/07/2022 SUKHDEV MAHTO 3420004WL017329 SUKHDEV MAHTO 00415 SBIN0000045 154 154 Processed 01/08/2022 S57697894 SUKHDEV MAHTO ()
59 NAWADIH JH-20-004-015-003/4314
(KANJKIRO) 		3420004000NRG23Z300720220477922 30/07/2022 RAKESH KUMAR MAHTO 3420004WL017317 RAKESH KUMAR MAHTO 00415 SBIN0000045 154 154 Processed 01/08/2022 S57697894 RAKESH KUMAR MAHTO ()
SubTotal 1078 1078
60 NAWADIH JH-20-004-014-003/2087
(KACHHO) 		3420004000NRG23Z300720220477957 30/07/2022 MIRA DEVI 3420004WL017320 MIRA DEVI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 MIRA DEVI ()
61 NAWADIH JH-20-004-015-001/1144
(KANJKIRO) 		3420004000NRG23Z300720220478103 30/07/2022 LIKHIYA DEVI 3420004WL017330 LIKHIYA DEVI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 LIKHIYA DEVI ()
62 NAWADIH JH-20-004-015-001/51548
(KANJKIRO) 		3420004000NRG23Z300720220477960 30/07/2022 tikait prajapati 3420004WL017320 tikait prajapati 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 tikait prajapati ()
63 NAWADIH JH-20-004-015-003/27623
(KANJKIRO) 		3420004000NRG23Z300720220477916 30/07/2022 NARAYAN MAHTO 3420004WL017317 NARAYAN MAHTO 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 NARAYAN MAHTO ()
SubTotal 616 616
Total 9702 9702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_300722FTO_132763 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2464
2 NAWADIH JH3420004_300722FTO_132763 BANK OF INDIA BKID0004799 PETARBAR 154
3 NAWADIH JH3420004_300722FTO_132763 BANK OF INDIA BKID0004808 NAWADIH 5236
4 NAWADIH JH3420004_300722FTO_132763 BANK OF INDIA BKID0004846 NIMIAGHAT 154
5 NAWADIH JH3420004_300722FTO_132763 State Bank of India SBIN0000045 BOKARO THERMAL 1078
6 NAWADIH JH3420004_300722FTO_132763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 616

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