Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_170123APB_FTO_577279
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-20-004-004-001/1007
(BARAI) 		3420004000NRG23Z170120231021900 17/01/2023 KUMESH MAHTO 3420004WL046100 KUMESH MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 KUMESH MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/10410
(BARAI) 		3420004000NRG23Z170120231021903 17/01/2023 ROHIT PANDAY 3420004WL046100 ROHIT PANDAY 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 ROHIT PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
3 NAWADIH JH-20-004-004-001/1233
(BARAI) 		3420004000NRG23Z170120231021904 17/01/2023 BAIJNATH PARJAPATI 3420004WL046100 BAIJNATH PARJAPATI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 BAIJNATH PRAJAPATI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/3584
(BARAI) 		3420004000NRG23Z170120231021906 17/01/2023 RITA DEVI 3420004WL046100 RITA DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 RITA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/4362
(BARAI) 		3420004000NRG23Z170120231021908 17/01/2023 KISHOR KUMAR SAW 3420004WL046100 KISHOR KUMAR SAW 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 KISHOR KUMAR SAW BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/4397
(BARAI) 		3420004000NRG23Z170120231021847 17/01/2023 PAPPU KUMAR 3420004WL046099 PAPPU KUMAR 00048 BKID0004797 81 81 Processed 17/01/2023 S3285198 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
7 NAWADIH JH-20-004-004-001/5919
(BARAI) 		3420004000NRG23Z170120231021910 17/01/2023 SUNITA DEVI 3420004WL046100 SUNITA DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 SUNITA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/62785
(BARAI) 		3420004000NRG23Z170120231021912 17/01/2023 ARTI KUMARI 3420004WL046100 ARTI KUMARI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 ARTI KUMARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-001/7226
(BARAI) 		3420004000NRG23Z170120231021915 17/01/2023 RINKI DEVI 3420004WL046100 RINKI DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 RINKY DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-001/80963
(BARAI) 		3420004000NRG23Z170120231021853 17/01/2023 SAWAN KUMAR 3420004WL046099 SAWAN KUMAR 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 SAWAN KUMAR BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/8343
(BARAI) 		3420004000NRG23Z170120231021916 17/01/2023 KHUSBOO KUMARI 3420004WL046100 KHUSBOO KUMARI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 KHUSHABOO KUMARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/8609
(BARAI) 		3420004000NRG23Z170120231021917 17/01/2023 JANKI SAW 3420004WL046100 JANKI SAW 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 JANKI SAO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-004-001/8661
(BARAI) 		3420004000NRG23Z170120231021919 17/01/2023 LAKHAN MAHTO 3420004WL046100 LAKHAN MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 LAKHAN MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-004-001/8675
(BARAI) 		3420004000NRG23Z170120231021920 17/01/2023 PREM CHAND MAHTO 3420004WL046100 PREM CHAND MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 PREMCHAND MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-001/8680
(BARAI) 		3420004000NRG23Z170120231021854 17/01/2023 MINTU SINGH 3420004WL046099 MINTU SINGH 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 MINTU SINGH BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-001/8711
(BARAI) 		3420004000NRG23Z170120231021921 17/01/2023 CHETLAL SAW 3420004WL046100 CHETLAL SAW 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 CHETLAL SAW BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-001/94265
(BARAI) 		3420004000NRG23Z170120231021855 17/01/2023 PRATAP KUMAR SAW 3420004WL046099 PRATAP KUMAR SAW 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 PRATAP SAW BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-004/4049
(BARAI) 		3420004000NRG23Z170120231021534 17/01/2023 SANJAY MAHTO 3420004WL046094 SANJAY MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 SANJAY MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-004-004/40883
(BARAI) 		3420004000NRG23Z170120231021535 17/01/2023 REKHA DEVI 3420004WL046094 REKHA DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 REKHA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-004-004/4877
(BARAI) 		3420004000NRG23Z170120231021537 17/01/2023 PAWAN KUMAR MAHTO 3420004WL046094 PAWAN KUMAR MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-004-004/9521
(BARAI) 		3420004000NRG23Z170120231021539 17/01/2023 TEKLAL MAHTO 3420004WL046094 TEKLAL MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 TEKLAL MAHTO PUNJAB NATIONAL BANK(508568)
22 NAWADIH JH-20-004-004-004/9526
(BARAI) 		3420004000NRG23Z170120231021541 17/01/2023 LOKANI DEVI 3420004WL046094 LOKANI DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 LOKNI DEVI PUNJAB NATIONAL BANK(508568)
23 NAWADIH JH-20-004-004-004/9609
(BARAI) 		3420004000NRG23Z170120231021931 17/01/2023 GANESH PRASAD 3420004WL046100 GANESH PRASAD 00048 BKID0004797 135 135 Processed 17/01/2023 S3285198 GANESH PRASAD BANK OF INDIA(508505)
24 NAWADIH JH-20-004-004-004/9623
(BARAI) 		3420004000NRG23Z170120231021936 17/01/2023 NARAYAN MAHATO 3420004WL046100 NARAYAN MAHATO 00048 BKID0004797 135 135 Processed 17/01/2023 S3285198 NARAYAN MAHTO BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-004/9670
(BARAI) 		3420004000NRG23Z170120231021545 17/01/2023 TARAWATI DEVI 3420004WL046094 TARAWATI DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 TARAWATI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-004-004/9677
(BARAI) 		3420004000NRG23Z170120231021546 17/01/2023 BUDHAN MAHTO 3420004WL046094 BUDHAN MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 BUDHAN MAHTO BANK OF INDIA(508505)
27 NAWADIH JH-20-004-004-004/9677
(BARAI) 		3420004000NRG23Z170120231021547 17/01/2023 MURTI DEVI 3420004WL046094 MURTI DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 MURTI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-004-004/9678
(BARAI) 		3420004000NRG23Z170120231021548 17/01/2023 MALTI DEVI 3420004WL046094 MALTI DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 MALTI KUMARI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-004-005/7765
(BARAI) 		3420004000NRG23Z170120231021940 17/01/2023 MINA DEVI 3420004WL046100 MINA DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3285198 MINWA DEVI BANK OF INDIA(508505)
SubTotal 4563 4563
30 NAWADIH JH-20-004-004-001/10120
(BARAI) 		3420004000NRG23Z170120231021843 17/01/2023 SUMAN KUMARI 3420004WL046099 SUMAN KUMARI 00048 BKID0004808 162 162 Processed 17/01/2023 S3285198 SUMAN KUMARI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-004-001/8612
(BARAI) 		3420004000NRG23Z170120231021918 17/01/2023 KUNTI DEVI 3420004WL046100 KUNTI DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S3285198 KUNTI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-004-003/10012
(BARAI) 		3420004000NRG23Z170120231021856 17/01/2023 BABITA DEVI 3420004WL046099 BABITA DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S3285198 BABITA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-004-004/9620
(BARAI) 		3420004000NRG23Z170120231021933 17/01/2023 VINOD MAHATO 3420004WL046100 VINOD MAHATO 00048 BKID0004808 135 135 Processed 17/01/2023 S3285198 BINOD MAHTO MAHTO INDUSIND BANK(607189)
34 NAWADIH JH-20-004-004-004/9689
(BARAI) 		3420004000NRG23Z170120231021939 17/01/2023 PEMIYA DEVI 3420004WL046100 PEMIYA DEVI 00048 BKID0004808 135 135 Processed 17/01/2023 S3285198 PEMIA DEVI BANK OF INDIA(508505)
SubTotal 756 756
35 NAWADIH JH-20-004-004-001/6090
(BARAI) 		3420004000NRG23Z170120231021849 17/01/2023 CHANCHAL KUMARI 3420004WL046099 CHANCHAL KUMARI 00048 BKID0004869 81 81 Processed 17/01/2023 S3285198 CHANCHAL KUMARI BANK OF INDIA(508505)
SubTotal 81 81
36 NAWADIH JH-20-004-004-004/4703
(BARAI) 		3420004000NRG23Z170120231021928 17/01/2023 MAMTA DEVI 3420004WL046100 MAMTA DEVI 00048 BKID0004883 135 135 Processed 17/01/2023 S3285198 MAMTA KUMARI D/O SURESH CHANDRA MAHTO BANK OF INDIA(508505)
SubTotal 135 135
37 NAWADIH JH-20-004-004-004/2434
(BARAI) 		3420004000NRG23Z170120231021530 17/01/2023 BILSI DEVI 3420004WL046094 BILSI DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 BILSI DEVI PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-004-004/2446
(BARAI) 		3420004000NRG23Z170120231021531 17/01/2023 MAMTA DEVI 3420004WL046094 MAMTA DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-004-004/2590
(BARAI) 		3420004000NRG23Z170120231021532 17/01/2023 SANTOSH KUMAR MAHTO 3420004WL046094 SANTOSH KUMAR MAHTO 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
40 NAWADIH JH-20-004-004-004/4583
(BARAI) 		3420004000NRG23Z170120231021536 17/01/2023 KULESHWAR MAHTO 3420004WL046094 KULESHWAR MAHTO 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 KULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-004-004/4636
(BARAI) 		3420004000NRG23Z170120231021927 17/01/2023 SOURAV KUMAR SINGH 3420004WL046100 SOURAV KUMAR SINGH 00354 PUNB0114200 135 135 Processed 17/01/2023 S3285198 SOURAV KUMAR SINGH PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-004-004/9526
(BARAI) 		3420004000NRG23Z170120231021540 17/01/2023 JAILAL MAHTO 3420004WL046094 JAILAL MAHTO 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 JAYLAL MAHTO BANK OF INDIA(508505)
43 NAWADIH JH-20-004-004-004/9614
(BARAI) 		3420004000NRG23Z170120231021932 17/01/2023 RATWA DEVI 3420004WL046100 RATWA DEVI 00354 PUNB0114200 135 135 Processed 17/01/2023 S3285198 RATWA DEVI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-004-004/9623
(BARAI) 		3420004000NRG23Z170120231021937 17/01/2023 RUKAWA DEVI 3420004WL046100 RUKAWA DEVI 00354 PUNB0114200 135 135 Processed 17/01/2023 S3285198 RUKWA DEVI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-004-004/9625
(BARAI) 		3420004000NRG23Z170120231021938 17/01/2023 BILASO DEVI 3420004WL046100 BILASO DEVI 00354 PUNB0114200 135 135 Processed 17/01/2023 S3285198 VILASO DEVI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-004-004/9647
(BARAI) 		3420004000NRG23Z170120231021543 17/01/2023 SURESH MAHTO 3420004WL046094 SURESH MAHTO 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 SURESH MAHTO PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-004-004/9667
(BARAI) 		3420004000NRG23Z170120231021544 17/01/2023 SITA DEVI 3420004WL046094 SITA DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 SITA DEVI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-004-004/9686
(BARAI) 		3420004000NRG23Z170120231021550 17/01/2023 Panva devi 3420004WL046094 Panva devi 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 PANVA DEVI PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-004-004/9686
(BARAI) 		3420004000NRG23Z170120231021549 17/01/2023 Puran mahto 3420004WL046094 Puran mahto 00354 PUNB0114200 162 162 Processed 17/01/2023 S3285198 PURAN MAHTO BANK OF INDIA(508505)
SubTotal 1998 1998
50 NAWADIH JH-20-004-004-001/1033392
(BARAI) 		3420004000NRG23Z170120231021844 17/01/2023 SANTOSH KUMAR MANDAL 3420004WL046099 SANTOSH KUMAR MANDAL 00415 SBIN0000045 162 162 Processed 17/01/2023 S3285198 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
51 NAWADIH JH-20-004-004-004/9620
(BARAI) 		3420004000NRG23Z170120231021934 17/01/2023 ANITA DEVI 3420004WL046100 ANITA DEVI 00415 SBIN0000045 135 135 Processed 17/01/2023 S3285198 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 297 297
52 NAWADIH JH-20-004-004-001/20952
(BARAI) 		3420004000NRG23Z170120231021845 17/01/2023 DASHRATH MAHTO 3420004WL046099 DASHRATH MAHTO 00415 SBIN0007072 162 162 Processed 17/01/2023 S3285198 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
53 NAWADIH JH-20-004-004-003/3828
(BARAI) 		3420004000NRG23Z170120231021858 17/01/2023 SEEMA KUMARI 3420004WL046099 SEEMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S3285198 Mrs. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8154 8154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_170123APB_FTO_577279 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 4563
2 NAWADIH JH3420004004_170123APB_FTO_577279 BANK OF INDIA BKID0004808 NAWADIH 756
3 NAWADIH JH3420004004_170123APB_FTO_577279 BANK OF INDIA BKID0004869 SARUBERA 81
4 NAWADIH JH3420004004_170123APB_FTO_577279 BANK OF INDIA BKID0004883 KHAIRACHATAR 135
5 NAWADIH JH3420004004_170123APB_FTO_577279 Punjab National Bank PUNB0114200 SURHI 1998
6 NAWADIH JH3420004004_170123APB_FTO_577279 State Bank of India SBIN0000045 BOKARO THERMAL 297
7 NAWADIH JH3420004004_170123APB_FTO_577279 State Bank of India SBIN0007072 KARGALI COLLIERY 162
8 NAWADIH JH3420004004_170123APB_FTO_577279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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