Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_050123FTO_554811
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-20-004-025-001/1127
(PANK) 		3420004000NRG23Z050120230986438 05/01/2023 MD MUSTAK ANSARI 3420004WL044095 MD MUSTAK ANSARI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 MD MUSTAK ANSARI ()
2 NAWADIH JH-20-004-025-001/1128
(PANK) 		3420004000NRG23Z050120230986439 05/01/2023 NAJIYA PARVEEN 3420004WL044095 NAJIYA PARVEEN 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 NAJIYA PARVEEN ()
3 NAWADIH JH-20-004-025-001/2068
(PANK) 		3420004000NRG23Z050120230986313 05/01/2023 SONIYA DEVI 3420004WL044089 SONIYA DEVI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 SONIYA DEVI ()
4 NAWADIH JH-20-004-025-001/2094
(PANK) 		3420004000NRG23Z050120230986443 05/01/2023 ABDUL VASE 3420004WL044095 ABDUL VASE 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 ABDUL VASE ()
5 NAWADIH JH-20-004-025-001/23020
(PANK) 		3420004000NRG23Z050120230986391 05/01/2023 MD ABRAR ANSARI 3420004WL044094 MD ABRAR ANSARI 00048 BKID0004797 54 54 Processed 06/01/2023 S4781820 MD ABRAR ANSARI ()
6 NAWADIH JH-20-004-025-001/26089
(PANK) 		3420004000NRG23Z050120230986578 05/01/2023 USMAAN ANSARI 3420004WL044103 USMAAN ANSARI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 USMAAN ANSARI ()
7 NAWADIH JH-20-004-025-001/26348
(PANK) 		3420004000NRG23Z050120230986579 05/01/2023 MD HABIB ANSARI 3420004WL044103 MD HABIB ANSARI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 MD HABIB ANSARI ()
8 NAWADIH JH-20-004-025-001/2743
(PANK) 		3420004000NRG23Z050120230986346 05/01/2023 RATNI KUMARI 3420004WL044091 RATNI KUMARI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 RATNI KUMARI ()
9 NAWADIH JH-20-004-025-001/31040
(PANK) 		3420004000NRG23Z050120230986394 05/01/2023 HUJEFA ANSARI 3420004WL044094 HUJEFA ANSARI 00048 BKID0004797 54 54 Processed 06/01/2023 S4781820 HUJEFA ANSARI ()
10 NAWADIH JH-20-004-025-001/3937
(PANK) 		3420004000NRG23Z050120230986314 05/01/2023 CHAMELI DEVI 3420004WL044089 CHAMELI DEVI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 CHAMELI DEVI ()
11 NAWADIH JH-20-004-025-001/5383
(PANK) 		3420004000NRG23Z050120230986508 05/01/2023 TIPAN ANSARI 3420004WL044098 TIPAN ANSARI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 TIPAN ANSARI ()
12 NAWADIH JH-20-004-025-001/5780
(PANK) 		3420004000NRG23Z050120230986454 05/01/2023 JAMILA KHATOON 3420004WL044095 JAMILA KHATOON 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 JAMILA KHATOON ()
13 NAWADIH JH-20-004-025-001/59321
(PANK) 		3420004000NRG23Z050120230986584 05/01/2023 BANO KHATOON 3420004WL044103 BANO KHATOON 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 BANO KHATOON ()
14 NAWADIH JH-20-004-025-001/6988
(PANK) 		3420004000NRG23Z050120230986457 05/01/2023 md tahir ansari 3420004WL044095 md tahir ansari 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 md tahir ansari ()
15 NAWADIH JH-20-004-025-001/7236
(PANK) 		3420004000NRG23Z050120230986509 05/01/2023 MOHAN MANJHI 3420004WL044098 MOHAN MANJHI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 MOHAN MANJHI ()
16 NAWADIH JH-20-004-025-001/80846
(PANK) 		3420004000NRG23Z050120230986462 05/01/2023 BASANTI DEVI 3420004WL044095 BASANTI DEVI 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 BASANTI DEVI ()
17 NAWADIH JH-20-004-025-001/92218
(PANK) 		3420004000NRG23Z050120230986465 05/01/2023 MO.NAUSAD 3420004WL044095 MO.NAUSAD 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 MO.NAUSAD ()
18 NAWADIH JH-20-004-025-001/9584
(PANK) 		3420004000NRG23Z050120230986467 05/01/2023 RUBANA KHATOON 3420004WL044095 RUBANA KHATOON 00048 BKID0004797 162 162 Processed 06/01/2023 S4781820 RUBANA KHATOON ()
SubTotal 2700 2700
19 NAWADIH JH-20-004-025-001/12694
(PANK) 		3420004000NRG23Z050120230986506 05/01/2023 MO.ATAUR ANSARI 3420004WL044098 MO.ATAUR ANSARI 00415 SBIN0000045 162 162 Processed 06/01/2023 S4781820 MO.ATAUR ANSARI ()
20 NAWADIH JH-20-004-025-001/2641
(PANK) 		3420004000NRG23Z050120230986374 05/01/2023 HEMANTI DEVI 3420004WL044093 HEMANTI DEVI 00415 SBIN0000045 162 162 Processed 06/01/2023 S4781820 HEMANTI DEVI ()
21 NAWADIH JH-20-004-025-001/3520
(PANK) 		3420004000NRG23Z050120230986395 05/01/2023 MD IRSHAD ALAM 3420004WL044094 MD IRSHAD ALAM 00415 SBIN0000045 54 54 Processed 06/01/2023 S4781820 MD IRSHAD ALAM ()
22 NAWADIH JH-20-004-025-001/3787
(PANK) 		3420004000NRG23Z050120230986348 05/01/2023 ABDUR RAHMAN 3420004WL044091 ABDUR RAHMAN 00415 SBIN0000045 162 162 Processed 06/01/2023 S4781820 ABDUR RAHMAN ()
23 NAWADIH JH-20-004-025-001/7332
(PANK) 		3420004000NRG23Z050120230986459 05/01/2023 MD JAMIR ANSARI 3420004WL044095 MD JAMIR ANSARI 00415 SBIN0000045 162 162 Processed 06/01/2023 S4781820 MD JAMIR ANSARI ()
24 NAWADIH JH-20-004-025-001/89799
(PANK) 		3420004000NRG23Z050120230986464 05/01/2023 AJAY KANDU 3420004WL044095 AJAY KANDU 00415 SBIN0000045 162 162 Processed 06/01/2023 S4781820 AJAY KANDU ()
25 NAWADIH JH-20-004-025-001/9381
(PANK) 		3420004000NRG23Z050120230986466 05/01/2023 ABDUL KAYUM SUBHANI MIYAN 3420004WL044095 ABDUL KAYUM SUBHANI MIYAN 00415 SBIN0000045 162 162 Processed 06/01/2023 S4781820 ABDUL KAYUM SUBHANI MIYAN ()
SubTotal 1026 1026
26 NAWADIH JH-20-004-025-001/7551
(PANK) 		3420004000NRG23Z050120230986357 05/01/2023 KHODEJA KHATOON 3420004WL044091 KHODEJA KHATOON 00415 SBIN0004652 162 162 Processed 06/01/2023 S4781820 KHODEJA KHATOON ()
SubTotal 162 162
27 NAWADIH JH-20-004-025-001/36188
(PANK) 		3420004000NRG23Z050120230986448 05/01/2023 SARO DEVI 3420004WL044095 SARO DEVI 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 SARO DEVI ()
28 NAWADIH JH-20-004-025-001/44629
(PANK) 		3420004000NRG23Z050120230986451 05/01/2023 ANISHA KUMARI 3420004WL044095 ANISHA KUMARI 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 ANISHA KUMARI ()
29 NAWADIH JH-20-004-025-001/71697
(PANK) 		3420004000NRG23Z050120230986458 05/01/2023 MAHESH HEMBROM 3420004WL044095 MAHESH HEMBROM 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 MAHESH HEMBROM ()
30 NAWADIH JH-20-004-025-001/76816
(PANK) 		3420004000NRG23Z050120230986460 05/01/2023 SURENDRA MURMU 3420004WL044095 SURENDRA MURMU 00691 IPOS0000001 162 162 Processed 06/01/2023 S4781820 SURENDRA MURMU ()
SubTotal 648 648
31 NAWADIH JH-20-004-025-001/8671
(PANK) 		3420004000NRG23Z050120230986463 05/01/2023 NASIMA KHATUN 3420004WL044095 NASIMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S4781820 NASIMA KHATUN ()
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_050123FTO_554811 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2700
2 NAWADIH JH3420004025_050123FTO_554811 State Bank of India SBIN0000045 BOKARO THERMAL 1026
3 NAWADIH JH3420004025_050123FTO_554811 State Bank of India SBIN0004652 KATHARA 162
4 NAWADIH JH3420004025_050123FTO_554811 India Post Payments Bank IPOS0000001 GIRIDIH 648
5 NAWADIH JH3420004025_050123FTO_554811 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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