Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190722FTO_109437
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-20-004-019-001/4385
(NARAYANPUR) 		3420004000NRG23190720220410936 19/07/2022 BALCHAND MAHTO 3420004WL015312 BALCHAND MAHTO 00048 BKID0004793 1260 1260 Processed 25/07/2022 3304145562 BALCHAND MAHTO ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-019-001/1782
(NARAYANPUR) 		3420004000NRG23190720220410934 19/07/2022 DULARI DEVI 3420004WL015312 DULARI DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145579 DULARI DEVI ()
3 NAWADIH JH-20-004-019-001/3181
(NARAYANPUR) 		3420004000NRG23190720220410905 19/07/2022 KODVA DEVI 3420004WL015309 KODVA DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145568 KODVA DEVI ()
4 NAWADIH JH-20-004-019-001/3675
(NARAYANPUR) 		3420004000NRG23190720220410702 19/07/2022 GIRIJA DEVI 3420004WL015300 GIRIJA DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145567 GIRIJA DEVI ()
5 NAWADIH JH-20-004-019-001/40275
(NARAYANPUR) 		3420004000NRG23190720220410948 19/07/2022 SUNITA DEVI 3420004WL015313 SUNITA DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145578 SUNITA DEVI ()
6 NAWADIH JH-20-004-019-001/73213
(NARAYANPUR) 		3420004000NRG23190720220410705 19/07/2022 GONDI DEVI 3420004WL015300 GONDI DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145580 GONDI DEVI ()
7 NAWADIH JH-20-004-019-001/73328
(NARAYANPUR) 		3420004000NRG23190720220410907 19/07/2022 MO. SUKRI DEVI 3420004WL015309 MO. SUKRI DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145566 MO. SUKRI DEVI ()
8 NAWADIH JH-20-004-019-001/7597
(NARAYANPUR) 		3420004000NRG23190720220410908 19/07/2022 MANO DEVI 3420004WL015309 MANO DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145577 MANO DEVI ()
9 NAWADIH JH-20-004-019-001/9972
(NARAYANPUR) 		3420004000NRG23190720220410939 19/07/2022 NANDLAL MAHTO 3420004WL015312 NANDLAL MAHTO 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145569 NANDLAL MAHTO ()
10 NAWADIH JH-20-004-019-002/1122
(NARAYANPUR) 		3420004000NRG23190720220410686 19/07/2022 HEMANT KUMAR 3420004WL015299 HEMANT KUMAR 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145570 HEMANT KUMAR ()
11 NAWADIH JH-20-004-019-002/1261
(NARAYANPUR) 		3420004000NRG23190720220410688 19/07/2022 RAJENDRA MAHTO 3420004WL015299 RAJENDRA MAHTO 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145572 RAJENDRA MAHTO ()
12 NAWADIH JH-20-004-019-002/1701250
(NARAYANPUR) 		3420004000NRG23190720220410925 19/07/2022 SUFEDA KHATUN 3420004WL015310 SUFEDA KHATUN 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145575 SUFEDA KHATUN ()
13 NAWADIH JH-20-004-019-002/170166
(NARAYANPUR) 		3420004000NRG23190720220410861 19/07/2022 SAIBUN KHATUN 3420004WL015306 SAIBUN KHATUN 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145574 SAIBUN KHATUN ()
14 NAWADIH JH-20-004-019-002/40574
(NARAYANPUR) 		3420004000NRG23190720220410690 19/07/2022 SABITA DEVI 3420004WL015299 SABITA DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145576 SABITA DEVI ()
15 NAWADIH JH-20-004-019-002/50518
(NARAYANPUR) 		3420004000NRG23190720220410840 19/07/2022 SOURAVE KUMAR 3420004WL015304 SOURAVE KUMAR 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145565 SOURAVE KUMAR ()
16 NAWADIH JH-20-004-019-002/5052
(NARAYANPUR) 		3420004000NRG23190720220410841 19/07/2022 JITENDRA KUMAR 3420004WL015304 JITENDRA KUMAR 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145563 JITENDRA KUMAR ()
17 NAWADIH JH-20-004-019-002/6373
(NARAYANPUR) 		3420004000NRG23190720220410911 19/07/2022 GITA DEVI 3420004WL015309 GITA DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145573 GITA DEVI ()
18 NAWADIH JH-20-004-019-002/7531
(NARAYANPUR) 		3420004000NRG23190720220410691 19/07/2022 RAHUL MAHTO 3420004WL015299 RAHUL MAHTO 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145571 RAHUL MAHTO ()
19 NAWADIH JH-20-004-019-002/9264
(NARAYANPUR) 		3420004000NRG23190720220410693 19/07/2022 YASHODA DEVI 3420004WL015299 YASHODA DEVI 00048 BKID0004797 1260 1260 Processed 25/07/2022 3304145564 YASHODA DEVI ()
SubTotal 22680 22680
20 NAWADIH JH-20-004-004-003/3978
(BARAI) 		3420004000NRG23190720220410860 19/07/2022 LAXMI KUMARI 3420004WL015306 LAXMI KUMARI 00048 BKID0004798 1260 1260 Processed 25/07/2022 3304145581 LAXMI KUMARI ()
SubTotal 1260 1260
21 NAWADIH JH-20-004-019-001/119
(NARAYANPUR) 		3420004000NRG23190720220410900 19/07/2022 KHETI DEVI 3420004WL015309 KHETI DEVI 00048 BKID0004808 1260 1260 Processed 25/07/2022 3304145582 KHETI DEVI ()
22 NAWADIH JH-20-004-019-001/127
(NARAYANPUR) 		3420004000NRG23190720220410901 19/07/2022 AJAY SINGH 3420004WL015309 AJAY SINGH 00048 BKID0004808 1260 1260 Processed 25/07/2022 3304145583 AJAY SINGH ()
23 NAWADIH JH-20-004-019-001/3018
(NARAYANPUR) 		3420004000NRG23190720220410904 19/07/2022 KUSUM DEVI 3420004WL015309 KUSUM DEVI 00048 BKID0004808 1260 1260 Processed 25/07/2022 3304145584 KUSUM DEVI ()
24 NAWADIH JH-20-004-019-001/4139
(NARAYANPUR) 		3420004000NRG23190720220410703 19/07/2022 KULDEEP KUMAR MAHTO 3420004WL015300 KULDEEP KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 25/07/2022 3304145585 KULDEEP KUMAR MAHTO ()
25 NAWADIH JH-20-004-019-001/73320
(NARAYANPUR) 		3420004000NRG23190720220410906 19/07/2022 BANCHNI DEVI 3420004WL015309 BANCHNI DEVI 00048 BKID0004808 1260 1260 Processed 25/07/2022 3304145552 BANCHNI DEVI ()
26 NAWADIH JH-20-004-019-001/8109
(NARAYANPUR) 		3420004000NRG23190720220410909 19/07/2022 GANGA KUMARI 3420004WL015309 GANGA KUMARI 00048 BKID0004808 1260 1260 Processed 25/07/2022 3304145553 GANGA KUMARI ()
SubTotal 7560 7560
27 NAWADIH JH-20-004-019-002/7845
(NARAYANPUR) 		3420004000NRG23190720220410692 19/07/2022 RUBI DEVI 3420004WL015299 RUBI DEVI 00354 PUNB0114200 1260 1260 Processed 25/07/2022 3304145555 RUBI DEVI ()
SubTotal 1260 1260
28 NAWADIH JH-20-004-019-001/6824
(NARAYANPUR) 		3420004000NRG23190720220410937 19/07/2022 NARESH MAHTO 3420004WL015312 NARESH MAHTO 00415 SBIN0000045 1260 1260 Processed 25/07/2022 3304145556 MR NARESH MAHTO ()
29 NAWADIH JH-20-004-019-001/9668
(NARAYANPUR) 		3420004000NRG23190720220410949 19/07/2022 BABITA KUMARI 3420004WL015313 BABITA KUMARI 00415 SBIN0000045 1260 1260 Processed 25/07/2022 3304145558 MRS BABITA KUMARI ()
30 NAWADIH JH-20-004-019-002/1191
(NARAYANPUR) 		3420004000NRG23190720220410687 19/07/2022 RAMESH MAHTO 3420004WL015299 RAMESH MAHTO 00415 SBIN0000045 1260 1260 Processed 25/07/2022 3304145559 MR RAMESH KUMAR MAHTO ()
31 NAWADIH JH-20-004-019-002/1810
(NARAYANPUR) 		3420004000NRG23190720220410910 19/07/2022 CHANDRADEV MAHTO 3420004WL015309 CHANDRADEV MAHTO 00415 SBIN0000045 1260 1260 Processed 25/07/2022 3304145557 MR CHANDRADEV MAHTO ()
SubTotal 5040 5040
32 NAWADIH JH-20-004-019-001/1455
(NARAYANPUR) 		3420004000NRG23190720220410902 19/07/2022 PUJA DEVI 3420004WL015309 PUJA DEVI 00691 IPOS0000001 1260 1260 Processed 25/07/2022 3304145554 PUJA DEVI ()
SubTotal 1260 1260
33 NAWADIH JH-20-004-019-001/5799
(NARAYANPUR) 		3420004000NRG23190720220410704 19/07/2022 SANDEEP KUMAR MAHTO 3420004WL015300 SANDEEP KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 25/07/2022 3304145560 SANDEEP KUMAR MAHTO ()
34 NAWADIH JH-20-004-019-001/9693
(NARAYANPUR) 		3420004000NRG23190720220410706 19/07/2022 KHAGESHAWAR MAHTO 3420004WL015300 KHAGESHAWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 25/07/2022 3304145561 KHAGESHAWAR MAHTO ()
SubTotal 2520 2520
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_190722FTO_109437 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004_190722FTO_109437 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 22680
3 NAWADIH JH3420004_190722FTO_109437 BANK OF INDIA BKID0004798 JAINA MORA 1260
4 NAWADIH JH3420004_190722FTO_109437 BANK OF INDIA BKID0004808 NAWADIH 7560
5 NAWADIH JH3420004_190722FTO_109437 Punjab National Bank PUNB0114200 SURHI 1260
6 NAWADIH JH3420004_190722FTO_109437 State Bank of India SBIN0000045 BOKARO THERMAL 5040
7 NAWADIH JH3420004_190722FTO_109437 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260
8 NAWADIH JH3420004_190722FTO_109437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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