Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_250722FTO_120101
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-20-004-004-001/10128
(BARAI) 		3420004005NRG23250720220437054 25/07/2022 MOHAN TUDU 3420004005WL016169 MOHAN TUDU 00048 BKID0004797 1260 1260 Processed 28/07/2022 3387147491 MOHAN TUDU ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-005-002/10983
(BHALMARA) 		3420004005NRG23250720220437056 25/07/2022 ANITA DEVI 3420004005WL016169 ANITA DEVI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147479 ANITA DEVI ()
3 NAWADIH JH-20-004-005-002/10983
(BHALMARA) 		3420004005NRG23250720220437057 25/07/2022 LALCHAND MURMU 3420004005WL016169 LALCHAND MURMU 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147504 LALCHAND MURMU ()
4 NAWADIH JH-20-004-005-002/3361
(BHALMARA) 		3420004005NRG23250720220437058 25/07/2022 SANJAY KUMAR GANJHU 3420004005WL016169 SANJAY KUMAR GANJHU 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147496 SANJAY KUMAR GANJHU ()
5 NAWADIH JH-20-004-005-002/8914
(BHALMARA) 		3420004005NRG23250720220437059 25/07/2022 ARJUN GANJHU 3420004005WL016169 ARJUN GANJHU 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147501 ARJUN GANJHU ()
6 NAWADIH JH-20-004-005-004/17104
(BHALMARA) 		3420004005NRG23250720220437076 25/07/2022 NIRMAL MAHTO 3420004005WL016174 NIRMAL MAHTO 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147493 NIRMAL MAHTO ()
7 NAWADIH JH-20-004-005-004/17104
(BHALMARA) 		3420004005NRG23250720220437077 25/07/2022 SUSHILA DEVI 3420004005WL016174 SUSHILA DEVI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147470 SUSHILA DEVI ()
8 NAWADIH JH-20-004-007-001/16134
(BIRNI) 		3420004000NRG23250720220437386 25/07/2022 MADHU DEVI 3420004WL016188 MADHU DEVI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147476 MADHU DEVI ()
9 NAWADIH JH-20-004-007-001/16616
(BIRNI) 		3420004000NRG23250720220437102 25/07/2022 NILKANT RAJWAR 3420004WL016177 NILKANT RAJWAR 00048 BKID0004808 630 630 Processed 28/07/2022 3387147498 NILKANT RAJWAR ()
10 NAWADIH JH-20-004-007-001/16919-A
(BIRNI) 		3420004000NRG23250720220437116 25/07/2022 Muliya devi 3420004WL016178 Muliya devi 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147474 Muliya devi ()
11 NAWADIH JH-20-004-007-001/17331
(BIRNI) 		3420004000NRG23250720220437378 25/07/2022 jafiran bibi 3420004WL016186 jafiran bibi 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147499 jafiran bibi ()
12 NAWADIH JH-20-004-007-001/174801
(BIRNI) 		3420004000NRG23250720220437066 25/07/2022 BIRU MAHTO 3420004WL016170 BIRU MAHTO 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147494 BIRU MAHTO ()
13 NAWADIH JH-20-004-007-001/175076
(BIRNI) 		3420004000NRG23250720220437354 25/07/2022 JITENDRA MURMU 3420004WL016183 JITENDRA MURMU 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147503 JITENDRA MURMU ()
14 NAWADIH JH-20-004-007-001/175079
(BIRNI) 		3420004000NRG23250720220437118 25/07/2022 ROHIT MAHTO 3420004WL016178 ROHIT MAHTO 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147497 ROHIT MAHTO ()
15 NAWADIH JH-20-004-007-001/176031
(BIRNI) 		3420004000NRG23250720220437068 25/07/2022 PANKAJ KUMAR MAHTO 3420004WL016171 PANKAJ KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147477 PANKAJ KUMAR MAHTO ()
16 NAWADIH JH-20-004-007-001/21561
(BIRNI) 		3420004000NRG23250720220437129 25/07/2022 SARITA DEVI 3420004WL016179 SARITA DEVI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147500 SARITA DEVI ()
17 NAWADIH JH-20-004-007-001/4126
(BIRNI) 		3420004000NRG23250720220437084 25/07/2022 BULU DEVI 3420004WL016176 BULU DEVI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147478 BULU DEVI ()
18 NAWADIH JH-20-004-007-001/5734
(BIRNI) 		3420004000NRG23250720220437369 25/07/2022 MAHESH MAHTO 3420004WL016185 MAHESH MAHTO 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147495 MAHESH MAHTO ()
19 NAWADIH JH-20-004-007-001/6704
(BIRNI) 		3420004000NRG23250720220437107 25/07/2022 DEPAK RAJWAR 3420004WL016177 DEPAK RAJWAR 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147502 DEPAK RAJWAR ()
20 NAWADIH JH-20-004-007-001/6940
(BIRNI) 		3420004000NRG23250720220437130 25/07/2022 MADHU KUMARI 3420004WL016179 MADHU KUMARI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147472 MADHU KUMARI ()
21 NAWADIH JH-20-004-007-001/7145
(BIRNI) 		3420004000NRG23250720220437108 25/07/2022 CHANDA DEVI 3420004WL016177 CHANDA DEVI 00048 BKID0004808 420 420 Processed 28/07/2022 3387147473 CHANDA DEVI ()
22 NAWADIH JH-20-004-007-001/8693
(BIRNI) 		3420004000NRG23250720220437072 25/07/2022 MD TAIYAB ANSARI 3420004WL016173 MD TAIYAB ANSARI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147471 MD TAIYAB ANSARI ()
23 NAWADIH JH-20-004-007-001/9089
(BIRNI) 		3420004000NRG23250720220437121 25/07/2022 susilla mosamat 3420004WL016178 susilla mosamat 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147492 susilla mosamat ()
24 NAWADIH JH-20-004-007-001/9941
(BIRNI) 		3420004000NRG23250720220437131 25/07/2022 SITA DEVI 3420004WL016179 SITA DEVI 00048 BKID0004808 1260 1260 Processed 28/07/2022 3387147475 SITA DEVI ()
SubTotal 27510 27510
25 NAWADIH JH-20-004-007-001/28719
(BIRNI) 		3420004000NRG23250720220437388 25/07/2022 NEMIYA DEVI 3420004WL016189 NEMIYA DEVI 00048 BKID0005869 1260 1260 Processed 28/07/2022 3387147481 NEMIYA DEVI ()
26 NAWADIH JH-20-004-007-001/8540
(BIRNI) 		3420004000NRG23250720220437371 25/07/2022 AJAY KUMAR MAHTO 3420004WL016185 AJAY KUMAR MAHTO 00048 BKID0005869 1260 1260 Processed 28/07/2022 3387147480 AJAY KUMAR MAHTO ()
SubTotal 2520 2520
27 NAWADIH JH-20-004-007-001/5617
(BIRNI) 		3420004000NRG23250720220437082 25/07/2022 SONAMUNII KUMARI 3420004WL016175 SONAMUNII KUMARI 00048 BKID0005902 1260 1260 Processed 28/07/2022 3387147482 SONAMUNII KUMARI ()
SubTotal 1260 1260
28 NAWADIH JH-20-004-007-001/3749
(BIRNI) 		3420004000NRG23250720220437070 25/07/2022 UJWAL KUMAR MAHTO 3420004WL016172 UJWAL KUMAR MAHTO 00415 SBIN0001235 420 420 Processed 28/07/2022 3387147483 MR UJJAWAL KUMAR MAHTO ()
SubTotal 420 420
29 NAWADIH JH-20-004-004-001/60018
(BARAI) 		3420004005NRG23250720220437055 25/07/2022 BINOD MURMU 3420004005WL016169 BINOD MURMU 00415 SBIN0007071 1260 1260 Processed 28/07/2022 3387147486 MR SANJAY KUMAR GANJHU ()
30 NAWADIH JH-20-004-007-001/17455
(BIRNI) 		3420004000NRG23250720220437103 25/07/2022 Poneshwar rajwar 3420004WL016177 Poneshwar rajwar 00415 SBIN0007071 1260 1260 Processed 28/07/2022 3387147484 MR PONESHWAR RAJWAR ()
31 NAWADIH JH-20-004-007-001/5769
(BIRNI) 		3420004000NRG23250720220437370 25/07/2022 INDRAJIT KUMAR MAHTO 3420004WL016185 INDRAJIT KUMAR MAHTO 00415 SBIN0007071 1260 1260 Processed 28/07/2022 3387147485 MR INDRAJIT KUMAR MAHTO ()
SubTotal 3780 3780
32 NAWADIH JH-20-004-007-001/16133
(BIRNI) 		3420004000NRG23250720220437128 25/07/2022 RITA DEVI 3420004WL016179 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3387147488 RITA DEVI ()
33 NAWADIH JH-20-004-007-001/6529
(BIRNI) 		3420004000NRG23250720220437105 25/07/2022 KHUBLAL MAHTO 3420004WL016177 KHUBLAL MAHTO 00695 SBIN0RRVCGB 840 840 Processed 28/07/2022 3387147489 KHUBLAL MAHTO ()
34 NAWADIH JH-20-004-007-001/6529
(BIRNI) 		3420004000NRG23250720220437106 25/07/2022 MANJANI DEVI 3420004WL016177 MANJANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3387147487 MANJANI DEVI ()
35 NAWADIH JH-20-004-007-001/9717
(BIRNI) 		3420004000NRG23250720220437372 25/07/2022 KUNTI DEVI 3420004WL016185 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/07/2022 3387147490 KUNTI DEVI ()
SubTotal 4620 4620
Total 41370 41370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_250722FTO_120101 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
2 NAWADIH JH3420004_250722FTO_120101 BANK OF INDIA BKID0004808 NAWADIH 27510
3 NAWADIH JH3420004_250722FTO_120101 BANK OF INDIA BKID0005869 Telo 2520
4 NAWADIH JH3420004_250722FTO_120101 BANK OF INDIA BKID0005902 CHANDWA 1260
5 NAWADIH JH3420004_250722FTO_120101 State Bank of India SBIN0001235 PHUSRO BAZAR 420
6 NAWADIH JH3420004_250722FTO_120101 State Bank of India SBIN0007071 DHORI COLLIERY 3780
7 NAWADIH JH3420004_250722FTO_120101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 4620

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