Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_170323APB_FTO_712291
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-20-004-016-001/8055
(KHARPITO) 		3420004000NRG23170320231204040 17/03/2023 PEMIYA DEVI 3420004WL058825 PEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499626 PEMIYA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-016-002/1060
(KHARPITO) 		3420004000NRG23170320231204234 17/03/2023 HEMIYA DEVI 3420004WL058833 HEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499600 HEMIYA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-002/1064
(KHARPITO) 		3420004000NRG23170320231204235 17/03/2023 VIJAY PANDIT 3420004WL058833 VIJAY PANDIT 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499597 VIJAY PANDIT BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-002/13079
(KHARPITO) 		3420004000NRG23170320231204299 17/03/2023 VIJAY KANDU 3420004WL058837 VIJAY KANDU 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499619 VIJAY KANDU BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-002/3198
(KHARPITO) 		3420004000NRG23170320231204237 17/03/2023 BABITA DEVI 3420004WL058833 BABITA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499621 BABITA KUMARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-002/4038
(KHARPITO) 		3420004000NRG23170320231204288 17/03/2023 GUDYA DEVI 3420004WL058835 GUDYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499602 GUDIYA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-002/42814
(KHARPITO) 		3420004000NRG23170320231204301 17/03/2023 KHEMYA DEVI 3420004WL058837 KHEMYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499598 KHEMIYA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/4317
(KHARPITO) 		3420004000NRG23170320231204302 17/03/2023 AMIT KUMAR 3420004WL058837 AMIT KUMAR 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499596 AMIT KUMAR BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-002/5196
(KHARPITO) 		3420004000NRG23170320231204241 17/03/2023 MD SHAHID ANSARI 3420004WL058833 MD SHAHID ANSARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499601 SHAHID ANSARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-002/5517
(KHARPITO) 		3420004000NRG23170320231204243 17/03/2023 KOLESHWAR PANDIT 3420004WL058833 KOLESHWAR PANDIT 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499605 MR KOLESHWAR PANDIT STATE BANK OF INDIA(508548)
11 NAWADIH JH-20-004-016-002/7069
(KHARPITO) 		3420004000NRG23170320231204245 17/03/2023 TARANNUM KHATOON 3420004WL058833 TARANNUM KHATOON 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499627 TARANNUM KHATOON BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/8532
(KHARPITO) 		3420004000NRG23170320231204182 17/03/2023 SARSWATI DEVI 3420004WL058830 SARSWATI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499615 SARSWATI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-003/10000
(KHARPITO) 		3420004000NRG23170320231204125 17/03/2023 BAIJNATH MAHTO 3420004WL058827 BAIJNATH MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499599 BAIJNATH MAHTO PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-016-003/10009
(KHARPITO) 		3420004000NRG23170320231204042 17/03/2023 Savita Kumari 3420004WL058825 Savita Kumari 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499632 SAVITA KUMARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-003/10904
(KHARPITO) 		3420004000NRG23170320231204126 17/03/2023 JIVADHAN MAHTO 3420004WL058827 JIVADHAN MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499607 JIBADHAN MAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-003/10905
(KHARPITO) 		3420004000NRG23170320231204127 17/03/2023 GANGIYA DEVI 3420004WL058827 GANGIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499617 GANGIA DEVI PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-016-003/10922
(KHARPITO) 		3420004000NRG23170320231204128 17/03/2023 MANJU DEVI 3420004WL058827 MANJU DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499606 MANJU DEVI AXIS BANK(607153)
18 NAWADIH JH-20-004-016-003/11019
(KHARPITO) 		3420004000NRG23170320231204044 17/03/2023 PANU SINGH 3420004WL058825 PANU SINGH 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499612 CHARKU SINGH BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-003/11025
(KHARPITO) 		3420004000NRG23170320231204171 17/03/2023 KHIRIYA DEVI 3420004WL058829 KHIRIYA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499616 KHIRIYA DEVI PUNJAB NATIONAL BANK(508568)
20 NAWADIH JH-20-004-016-003/1321
(KHARPITO) 		3420004000NRG23170320231204183 17/03/2023 JAGESHWAR MAHTO 3420004WL058830 JAGESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499604 JAGESHWAR MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-003/165943
(KHARPITO) 		3420004000NRG23170320231204184 17/03/2023 BASANTI DEVI 3420004WL058830 BASANTI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499620 DASHRATH MAHTO BANK OF INDIA(508505)
22 NAWADIH JH-20-004-016-003/165945
(KHARPITO) 		3420004000NRG23170320231204046 17/03/2023 NIMA DEVI 3420004WL058825 NIMA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499622 NEEMA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-003/2637
(KHARPITO) 		3420004000NRG23170320231204047 17/03/2023 JAGDISH MAHTO 3420004WL058825 JAGDISH MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499623 JAGDISH MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-016-003/3391
(KHARPITO) 		3420004000NRG23170320231204185 17/03/2023 SANGITA DEVI 3420004WL058830 SANGITA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499629 SANGITA DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-016-003/4367
(KHARPITO) 		3420004000NRG23170320231204048 17/03/2023 KOSHAL KUMAR MAHTO 3420004WL058825 KOSHAL KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499624 KOSHAL KUMAR MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-016-003/5412
(KHARPITO) 		3420004000NRG23170320231204050 17/03/2023 MOHANI DEVI 3420004WL058825 MOHANI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499630 MOHANI DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-016-003/5413
(KHARPITO) 		3420004000NRG23170320231204187 17/03/2023 DOULAT MAHTO 3420004WL058830 DOULAT MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499610 DAULAT MAHTO BANK OF INDIA(508505)
28 NAWADIH JH-20-004-016-003/5510
(KHARPITO) 		3420004000NRG23170320231204172 17/03/2023 NILAM KUMARI 3420004WL058829 NILAM KUMARI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499613 NILAM KUMARI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-016-003/5545
(KHARPITO) 		3420004000NRG23170320231204131 17/03/2023 VIMLA DEVI 3420004WL058827 VIMLA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499628 VIMLA DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-016-003/7434
(KHARPITO) 		3420004000NRG23170320231204052 17/03/2023 SANICHARI DEVI 3420004WL058825 SANICHARI DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499631 SANICHRI DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-016-003/8152
(KHARPITO) 		3420004000NRG23170320231204188 17/03/2023 HULAS TURI 3420004WL058830 HULAS TURI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499608 HULAS MANJO TURI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-016-003/8896
(KHARPITO) 		3420004000NRG23170320231204189 17/03/2023 TINKAL DEVI 3420004WL058830 TINKAL DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499603 TINKAL DEVI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-016-003/9075
(KHARPITO) 		3420004000NRG23170320231204133 17/03/2023 BHAGIRATH MAHTO 3420004WL058827 BHAGIRATH MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499609 BHAGIRATH MAHTO BANK OF INDIA(508505)
34 NAWADIH JH-20-004-016-003/9290
(KHARPITO) 		3420004000NRG23170320231204174 17/03/2023 LALKISHOR MAHTO 3420004WL058829 LALKISHOR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499611 LAL KISHORE MAHTO BANK OF INDIA(508505)
35 NAWADIH JH-20-004-016-003/9987
(KHARPITO) 		3420004000NRG23170320231204192 17/03/2023 RAMESHWAR MAHTO 3420004WL058830 RAMESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499618 RAMESHWAR MAHTO BANK OF INDIA(508505)
36 NAWADIH JH-20-004-016-003/9999
(KHARPITO) 		3420004000NRG23170320231204054 17/03/2023 MOHAN MAHTO 3420004WL058825 MOHAN MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499614 MOHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 NAWADIH JH-20-004-021-001/2994
(NAWADIH) 		3420004000NRG23170320231204211 17/03/2023 BHIM MAHTO 3420004WL058831 BHIM MAHTO 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499595 BHIM MAHTO BANK OF INDIA(508505)
38 NAWADIH JH-20-004-021-001/6141
(NAWADIH) 		3420004000NRG23170320231204212 17/03/2023 BINA DEVI 3420004WL058831 BINA DEVI 00048 BKID0004808 1260 1260 Processed 24/03/2023 0062499625 BINA DEVI INDUSIND BANK(607189)
SubTotal 47880 47880
39 NAWADIH JH-20-004-016-003/9647
(KHARPITO) 		3420004000NRG23170320231204209 17/03/2023 BEENA DEVI 3420004WL058831 BEENA DEVI 00048 BKID0004846 1260 1260 Processed 24/03/2023 0062499633 BINA KUMARI D/O RAMESHWAR MAHATO BANK OF INDIA(508505)
SubTotal 1260 1260
40 NAWADIH JH-20-004-016-002/41729
(KHARPITO) 		3420004000NRG23170320231204239 17/03/2023 RAMESH PRAJAPATI 3420004WL058833 RAMESH PRAJAPATI 00078 CNRB0006004 1260 1260 Processed 24/03/2023 0062499569 MR RAMESH PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
41 NAWADIH JH-20-004-016-001/1080421
(KHARPITO) 		3420004000NRG23170320231204180 17/03/2023 SARITA DEVI 3420004WL058830 SARITA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499570 SARITA DEVI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-016-001/1080422
(KHARPITO) 		3420004000NRG23170320231204181 17/03/2023 HARENDAR MAHTO 3420004WL058830 HARENDAR MAHTO 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499584 HARENDRA MAHTO PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-016-002/1284
(KHARPITO) 		3420004000NRG23170320231204287 17/03/2023 PUJA DEVI 3420004WL058835 PUJA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499588 PUJA DEVI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-016-002/3842
(KHARPITO) 		3420004000NRG23170320231204238 17/03/2023 KALAWATI DEVI 3420004WL058833 KALAWATI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499591 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-016-002/42813
(KHARPITO) 		3420004000NRG23170320231204300 17/03/2023 KUNTI DEVI 3420004WL058837 KUNTI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499587 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-016-002/43653
(KHARPITO) 		3420004000NRG23170320231204041 17/03/2023 PANKAJ KUMAR MAHTO 3420004WL058825 PANKAJ KUMAR MAHTO 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499576 PANKAJ KUMARMAHTO PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-016-002/4397
(KHARPITO) 		3420004000NRG23170320231204170 17/03/2023 SIMA DEVI 3420004WL058829 SIMA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499574 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-016-002/4567
(KHARPITO) 		3420004000NRG23170320231204240 17/03/2023 KALWATI DEVI 3420004WL058833 KALWATI DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499582 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-016-002/5045
(KHARPITO) 		3420004000NRG23170320231204294 17/03/2023 KIRAN KUMARI 3420004WL058836 KIRAN KUMARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499590 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
50 NAWADIH JH-20-004-016-002/5371
(KHARPITO) 		3420004000NRG23170320231204242 17/03/2023 BASUDEV PANDIT 3420004WL058833 BASUDEV PANDIT 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499573 BASUDEO PANDIT SO LALMANI PANDIT PUNJAB NATIONAL BANK(508568)
51 NAWADIH JH-20-004-016-002/60703
(KHARPITO) 		3420004000NRG23170320231204295 17/03/2023 UMIYA DEVI 3420004WL058836 UMIYA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499579 UMIYA DEVI BANK OF INDIA(508505)
52 NAWADIH JH-20-004-016-002/6328
(KHARPITO) 		3420004000NRG23170320231204124 17/03/2023 ASHA DEVI 3420004WL058827 ASHA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499589 ASHA DEVI PUNJAB NATIONAL BANK(508568)
53 NAWADIH JH-20-004-016-002/6416
(KHARPITO) 		3420004000NRG23170320231204244 17/03/2023 LALMANI PANDIT 3420004WL058833 LALMANI PANDIT 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499583 LALMANI PANDIT BANK OF INDIA(508505)
54 NAWADIH JH-20-004-016-002/81351
(KHARPITO) 		3420004000NRG23170320231204246 17/03/2023 GOBIND KUMAR 3420004WL058833 GOBIND KUMAR 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499577 GOBIND KUMAR PUNJAB NATIONAL BANK(508568)
55 NAWADIH JH-20-004-016-002/8237
(KHARPITO) 		3420004000NRG23170320231204289 17/03/2023 MANJU DEVI 3420004WL058835 MANJU DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499586 MANJU DEVI PUNJAB NATIONAL BANK(508568)
56 NAWADIH JH-20-004-016-003/10920
(KHARPITO) 		3420004000NRG23170320231204043 17/03/2023 TARA DEVI 3420004WL058825 TARA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499571 TARA DEVI PUNJAB NATIONAL BANK(508568)
57 NAWADIH JH-20-004-016-003/1248
(KHARPITO) 		3420004000NRG23170320231204045 17/03/2023 PANO KUMARI 3420004WL058825 PANO KUMARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499580 PANO KUMARI PUNJAB NATIONAL BANK(508568)
58 NAWADIH JH-20-004-016-003/3407
(KHARPITO) 		3420004000NRG23170320231204186 17/03/2023 ANITA KUMARI 3420004WL058830 ANITA KUMARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499578 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
59 NAWADIH JH-20-004-016-003/3408
(KHARPITO) 		3420004000NRG23170320231204129 17/03/2023 GHANSHYAM MAHTO 3420004WL058827 GHANSHYAM MAHTO 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499585 GHANSHYAM CHANDRAKANTMANI MAHTO PUNJAB NATIONAL BANK(508568)
60 NAWADIH JH-20-004-016-003/4993
(KHARPITO) 		3420004000NRG23170320231204049 17/03/2023 Kartik Mahto 3420004WL058825 Kartik Mahto 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499575 KARTIK MAHTO PUNJAB NATIONAL BANK(508568)
61 NAWADIH JH-20-004-016-003/7011
(KHARPITO) 		3420004000NRG23170320231204132 17/03/2023 SUNITA KUMARI 3420004WL058827 SUNITA KUMARI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499572 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
62 NAWADIH JH-20-004-016-003/80932
(KHARPITO) 		3420004000NRG23170320231204053 17/03/2023 BENI SINGH 3420004WL058825 BENI SINGH 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499593 BENI SINGH PUNJAB NATIONAL BANK(508568)
63 NAWADIH JH-20-004-016-003/8910
(KHARPITO) 		3420004000NRG23170320231204173 17/03/2023 GHANU SINGH 3420004WL058829 GHANU SINGH 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499592 GHANU SINGH PUNJAB NATIONAL BANK(508568)
64 NAWADIH JH-20-004-016-003/9291
(KHARPITO) 		3420004000NRG23170320231204208 17/03/2023 PANWA DEVI 3420004WL058831 PANWA DEVI 00354 PUNB0114200 1260 1260 Processed 24/03/2023 0062499581 PANVA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30240 30240
65 NAWADIH JH-20-004-016-002/8316
(KHARPITO) 		3420004000NRG23170320231204247 17/03/2023 SUGANTI DEVI 3420004WL058833 SUGANTI DEVI 00415 SBIN0007071 1260 1260 Processed 24/03/2023 0062499594 SUGANTI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
66 NAWADIH JH-20-004-016-003/5981
(KHARPITO) 		3420004000NRG23170320231204051 17/03/2023 MAHESH KUMAR MAHTO 3420004WL058825 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 24/03/2023 0062499634 Mr. MAHESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_170323APB_FTO_712291 BANK OF INDIA BKID0004808 NAWADIH 47880
2 NAWADIH JH3420004016_170323APB_FTO_712291 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
3 NAWADIH JH3420004016_170323APB_FTO_712291 Canara Bank CNRB0006004 PHUSRO 1260
4 NAWADIH JH3420004016_170323APB_FTO_712291 Punjab National Bank PUNB0114200 SURHI 30240
5 NAWADIH JH3420004016_170323APB_FTO_712291 State Bank of India SBIN0007071 DHORI COLLIERY 1260
6 NAWADIH JH3420004016_170323APB_FTO_712291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 1260

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