Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_250123FTO_597371
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-20-004-004-005/14603
(BARAI) 		3420004000NRG23250120231047556 25/01/2023 ERFAN ANSARI 3420004WL047549 ERFAN ANSARI 00048 BKID0004793 1260 1260 Processed 31/01/2023 8259313831 ERFAN ANSARI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-004-001/10116
(BARAI) 		3420004000NRG23250120231046866 25/01/2023 LALITA DEVI 3420004WL047521 LALITA DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313838 LALITA DEVI ()
3 NAWADIH JH-20-004-004-001/10393
(BARAI) 		3420004000NRG23250120231046868 25/01/2023 GEETA DEVI 3420004WL047521 GEETA DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313875 GEETA DEVI ()
4 NAWADIH JH-20-004-004-001/10452-A
(BARAI) 		3420004000NRG23250120231046985 25/01/2023 Mahadev Ganjhu 3420004WL047527 Mahadev Ganjhu 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313835 Mahadev Ganjhu ()
5 NAWADIH JH-20-004-004-001/18543
(BARAI) 		3420004000NRG23250120231047552 25/01/2023 AKHALI KHATUN 3420004WL047549 AKHALI KHATUN 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313839 AKHALI KHATUN ()
6 NAWADIH JH-20-004-004-001/42214
(BARAI) 		3420004000NRG23250120231046837 25/01/2023 TULSHI MAHTO 3420004WL047520 TULSHI MAHTO 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313870 TULSHI MAHTO ()
7 NAWADIH JH-20-004-004-001/4887
(BARAI) 		3420004000NRG23250120231046871 25/01/2023 RAJKISHOR RAJAK 3420004WL047521 RAJKISHOR RAJAK 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313843 RAJKISHOR RAJAK ()
8 NAWADIH JH-20-004-004-001/5718
(BARAI) 		3420004000NRG23250120231047576 25/01/2023 VIRENDAR MANDAL 3420004WL047550 VIRENDAR MANDAL 00048 BKID0004797 420 420 Processed 31/01/2023 8259313842 VIRENDAR MANDAL ()
9 NAWADIH JH-20-004-004-001/5959
(BARAI) 		3420004000NRG23250120231046839 25/01/2023 BALESHWAR DHOBI 3420004WL047520 BALESHWAR DHOBI 00048 BKID0004797 630 630 Processed 31/01/2023 8259313874 BALESHWAR DHOBI ()
10 NAWADIH JH-20-004-004-001/68111
(BARAI) 		3420004000NRG23250120231046842 25/01/2023 RUBI KUMARI 3420004WL047520 RUBI KUMARI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313872 RUBI KUMARI ()
11 NAWADIH JH-20-004-004-001/8123
(BARAI) 		3420004000NRG23250120231046924 25/01/2023 LALIYA DEVI 3420004WL047523 LALIYA DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313848 LALIYA DEVI ()
12 NAWADIH JH-20-004-004-001/8673
(BARAI) 		3420004000NRG23250120231046951 25/01/2023 BASANTI DEVI 3420004WL047524 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313840 BASANTI DEVI ()
13 NAWADIH JH-20-004-004-001/9020
(BARAI) 		3420004000NRG23250120231046846 25/01/2023 SITA DEVI 3420004WL047520 SITA DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313873 SITA DEVI ()
14 NAWADIH JH-20-004-004-001/9553
(BARAI) 		3420004000NRG23250120231046880 25/01/2023 MAHESH SAW 3420004WL047521 MAHESH SAW 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313834 MAHESH SAW ()
15 NAWADIH JH-20-004-004-001/9612
(BARAI) 		3420004000NRG23250120231046847 25/01/2023 SUGAN SAW 3420004WL047520 SUGAN SAW 00048 BKID0004797 210 210 Processed 31/01/2023 8259313871 SUGAN SAW ()
16 NAWADIH JH-20-004-004-004/6229
(BARAI) 		3420004000NRG23250120231047495 25/01/2023 BASANTI DEVI 3420004WL047547 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313841 BASANTI DEVI ()
17 NAWADIH JH-20-004-004-004/9988
(BARAI) 		3420004000NRG23250120231047479 25/01/2023 SUSHMA DEVI 3420004WL047546 SUSHMA DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313845 SUSHMA DEVI ()
18 NAWADIH JH-20-004-004-005/2009
(BARAI) 		3420004000NRG23250120231046954 25/01/2023 SEETA DEVI 3420004WL047525 SEETA DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313844 SEETA DEVI ()
19 NAWADIH JH-20-004-004-005/40821
(BARAI) 		3420004000NRG23250120231046968 25/01/2023 PREMCHAND KUMAR RAVIDAS 3420004WL047526 PREMCHAND KUMAR RAVIDAS 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313836 PREMCHAND KUMAR RAVIDAS ()
20 NAWADIH JH-20-004-004-005/5866
(BARAI) 		3420004000NRG23250120231047442 25/01/2023 JAGESHWAR MAHTO 3420004WL047545 JAGESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313837 JAGESHWAR MAHTO ()
21 NAWADIH JH-20-004-004-005/59873
(BARAI) 		3420004000NRG23250120231047559 25/01/2023 AFSANA KHATUN 3420004WL047549 AFSANA KHATUN 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313847 AFSANA KHATUN ()
22 NAWADIH JH-20-004-004-005/70779
(BARAI) 		3420004000NRG23250120231046970 25/01/2023 ASHA DEVI 3420004WL047526 ASHA DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313832 ASHA DEVI ()
23 NAWADIH JH-20-004-004-005/7749
(BARAI) 		3420004000NRG23250120231046958 25/01/2023 PUNAM DEVI 3420004WL047525 PUNAM DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313833 PUNAM DEVI ()
24 NAWADIH JH-20-004-004-005/79286
(BARAI) 		3420004000NRG23250120231047447 25/01/2023 YASHODA DEVI 3420004WL047545 YASHODA DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259313846 YASHODA DEVI ()
SubTotal 26460 26460
25 NAWADIH JH-20-004-004-001/1033368
(BARAI) 		3420004000NRG23250120231047006 25/01/2023 BUDHAN GANJHU 3420004WL047531 BUDHAN GANJHU 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313868 BUDHAN GANJHU ()
26 NAWADIH JH-20-004-004-001/1033370
(BARAI) 		3420004000NRG23250120231047431 25/01/2023 SMT.URMILA DEVI 3420004WL047545 SMT.URMILA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313849 SMT.URMILA DEVI ()
27 NAWADIH JH-20-004-004-001/1033372
(BARAI) 		3420004000NRG23250120231046831 25/01/2023 CHOTWA DEVI 3420004WL047520 CHOTWA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313853 CHOTWA DEVI ()
28 NAWADIH JH-20-004-004-001/1033394
(BARAI) 		3420004000NRG23250120231047432 25/01/2023 BHIMLAL GANJHU 3420004WL047545 BHIMLAL GANJHU 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313851 BHIMLAL GANJHU ()
29 NAWADIH JH-20-004-004-001/8612
(BARAI) 		3420004000NRG23250120231046876 25/01/2023 MUNDAR SAW 3420004WL047521 MUNDAR SAW 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313869 MUNDAR SAW ()
30 NAWADIH JH-20-004-004-001/9320
(BARAI) 		3420004000NRG23250120231046879 25/01/2023 BABITA DEVI 3420004WL047521 BABITA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313852 BABITA DEVI ()
31 NAWADIH JH-20-004-004-003/10016
(BARAI) 		3420004000NRG23250120231046806 25/01/2023 ROSHANI KUMARI 3420004WL047518 ROSHANI KUMARI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313867 ROSHANI KUMARI ()
32 NAWADIH JH-20-004-004-004/5460
(BARAI) 		3420004000NRG23250120231047473 25/01/2023 BASUDEV MAHTO 3420004WL047546 BASUDEV MAHTO 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313866 BASUDEV MAHTO ()
33 NAWADIH JH-20-004-004-005/2015
(BARAI) 		3420004000NRG23250120231046966 25/01/2023 SARITA DEVI 3420004WL047526 SARITA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8259313850 SARITA DEVI ()
SubTotal 11340 11340
34 NAWADIH JH-20-004-004-005/35923
(BARAI) 		3420004000NRG23250120231046955 25/01/2023 PARMILA DEVI 3420004WL047525 PARMILA DEVI 00048 BKID0004885 1260 1260 Processed 31/01/2023 8259313854 PARMILA DEVI ()
SubTotal 1260 1260
35 NAWADIH JH-20-004-004-001/64357
(BARAI) 		3420004000NRG23250120231046841 25/01/2023 MANOJ SAW 3420004WL047520 MANOJ SAW 00048 BKID0005252 1260 1260 Processed 31/01/2023 8259313855 MANOJ SAW ()
SubTotal 1260 1260
36 NAWADIH JH-20-004-004-001/48572
(BARAI) 		3420004000NRG23250120231047433 25/01/2023 BIRSHA MANJHI 3420004WL047545 BIRSHA MANJHI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259313863 BIRSHA MANJHI ()
37 NAWADIH JH-20-004-004-001/7185
(BARAI) 		3420004000NRG23250120231047434 25/01/2023 KARU MANJHI 3420004WL047545 KARU MANJHI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259313859 KARU MANJHI ()
38 NAWADIH JH-20-004-004-001/8082
(BARAI) 		3420004000NRG23250120231047438 25/01/2023 GAHAN GANJHU 3420004WL047545 GAHAN GANJHU 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259313860 GAHAN GANJHU ()
39 NAWADIH JH-20-004-004-001/8095
(BARAI) 		3420004000NRG23250120231047007 25/01/2023 JAGU GANJHU 3420004WL047531 JAGU GANJHU 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259313858 JAGU GANJHU ()
40 NAWADIH JH-20-004-004-004/2740
(BARAI) 		3420004000NRG23250120231047525 25/01/2023 RANJU DEVI 3420004WL047548 RANJU DEVI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259313864 RANJU DEVI ()
41 NAWADIH JH-20-004-004-004/6756
(BARAI) 		3420004000NRG23250120231047497 25/01/2023 YAMUNI DEVI 3420004WL047547 YAMUNI DEVI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259313856 YAMUNI DEVI ()
42 NAWADIH JH-20-004-004-004/7136
(BARAI) 		3420004000NRG23250120231047527 25/01/2023 SITA DEVI 3420004WL047548 SITA DEVI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259313857 SITA DEVI ()
43 NAWADIH JH-20-004-004-004/9618
(BARAI) 		3420004000NRG23250120231047530 25/01/2023 ADHANI DEVI 3420004WL047548 ADHANI DEVI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8259313865 ADHANI DEVI ()
SubTotal 10080 10080
44 NAWADIH JH-20-004-004-002/3123
(BARAI) 		3420004000NRG23250120231046817 25/01/2023 BHAGRATH SAW 3420004WL047519 BHAGRATH SAW 00415 SBIN0000045 1260 1260 Processed 31/01/2023 8259313861 MR BHAGIRATH SAW ()
SubTotal 1260 1260
45 NAWADIH JH-20-004-004-005/29797
(BARAI) 		3420004000NRG23250120231047557 25/01/2023 WASHIM AKRAM 3420004WL047549 WASHIM AKRAM 00415 SBIN0009013 1260 1260 Processed 31/01/2023 8259313862 MR WASHIM AKRAM ()
SubTotal 1260 1260
Total 54180 54180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_250123FTO_597371 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004004_250123FTO_597371 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 26460
3 NAWADIH JH3420004004_250123FTO_597371 BANK OF INDIA BKID0004808 NAWADIH 11340
4 NAWADIH JH3420004004_250123FTO_597371 BANK OF INDIA BKID0004885 BHENDRA 1260
5 NAWADIH JH3420004004_250123FTO_597371 BANK OF INDIA BKID0005252 Bermo 1260
6 NAWADIH JH3420004004_250123FTO_597371 Punjab National Bank PUNB0114200 SURHI 10080
7 NAWADIH JH3420004004_250123FTO_597371 State Bank of India SBIN0000045 BOKARO THERMAL 1260
8 NAWADIH JH3420004004_250123FTO_597371 State Bank of India SBIN0009013 LALPANIA 1260

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