Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_150123APB_FTO_573488
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-20-004-001-001/10423
(AHARDIH) 		3420004000NRG23150120231016151 15/01/2023 KANTI DEVI 3420004WL045829 KANTI DEVI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679821 KANTI DEVI WO KAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-001-001/1441
(AHARDIH) 		3420004000NRG23150120231016217 15/01/2023 GOUTAM KUMAR MAHTO 3420004WL045830 GOUTAM KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679817 GOUTAM KUMAR MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-001/1518
(AHARDIH) 		3420004000NRG23150120231016153 15/01/2023 SUNITA DEVI 3420004WL045829 SUNITA DEVI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679806 SUNITA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-001/1519
(AHARDIH) 		3420004000NRG23150120231016235 15/01/2023 SACHIN KUMAR MAHTO 3420004WL045831 SACHIN KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679819 SACHIN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
5 NAWADIH JH-20-004-001-001/1582
(AHARDIH) 		3420004000NRG23150120231016154 15/01/2023 MUSLIM ANSARI 3420004WL045829 MUSLIM ANSARI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679808 MUSLIM ANSARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-001-001/1679
(AHARDIH) 		3420004000NRG23150120231016237 15/01/2023 BINOD KUMAR MAHTO 3420004WL045831 BINOD KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679801 BINOD MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-001-001/1786
(AHARDIH) 		3420004000NRG23150120231016218 15/01/2023 SEWA MAHTO 3420004WL045830 SEWA MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679799 SEWA MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-001-001/2013
(AHARDIH) 		3420004000NRG23150120231016157 15/01/2023 GEETA DEVI 3420004WL045829 GEETA DEVI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679802 GITA DEVI PUNJAB NATIONAL BANK(508568)
9 NAWADIH JH-20-004-001-001/338
(AHARDIH) 		3420004000NRG23150120231016160 15/01/2023 LALITA DEVI 3420004WL045829 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679814 LALITA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-001-001/35362
(AHARDIH) 		3420004000NRG23150120231016161 15/01/2023 CHAMELI DEVI 3420004WL045829 CHAMELI DEVI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679812 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
11 NAWADIH JH-20-004-001-001/3589
(AHARDIH) 		3420004000NRG23150120231016162 15/01/2023 YASHODA KUMARI 3420004WL045829 YASHODA KUMARI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679810 YASHODA KUMARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-001-001/4010
(AHARDIH) 		3420004000NRG23150120231016163 15/01/2023 sanjay kumar 3420004WL045829 sanjay kumar 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679803 SANJAY KUMAR BANK OF INDIA(508505)
13 NAWADIH JH-20-004-001-001/4011
(AHARDIH) 		3420004000NRG23150120231016164 15/01/2023 vijay kumar 3420004WL045829 vijay kumar 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679805 VIJAY THAKUR BANK OF INDIA(508505)
14 NAWADIH JH-20-004-001-001/4603
(AHARDIH) 		3420004000NRG23150120231016165 15/01/2023 JEBUN BIBI 3420004WL045829 JEBUN BIBI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679811 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
15 NAWADIH JH-20-004-001-001/4871
(AHARDIH) 		3420004000NRG23150120231016130 15/01/2023 GITA DEVI 3420004WL045828 GITA DEVI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679820 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 NAWADIH JH-20-004-001-001/50722
(AHARDIH) 		3420004000NRG23150120231016166 15/01/2023 SOMARI DEVI 3420004WL045829 SOMARI DEVI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679796 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-001-002/10590
(AHARDIH) 		3420004000NRG23150120231016220 15/01/2023 MUKESH TURI 3420004WL045830 MUKESH TURI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679816 MUKESH TURI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-001-002/10590
(AHARDIH) 		3420004000NRG23150120231016219 15/01/2023 SUKAR TURI 3420004WL045830 SUKAR TURI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679798 SUKUR TURI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-001-002/10756
(AHARDIH) 		3420004000NRG23150120231016089 15/01/2023 JAYNTI DEVI 3420004WL045827 JAYNTI DEVI 00048 BKID0004808 630 630 Processed 20/01/2023 8085679795 JAYANTI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-001-002/10828
(AHARDIH) 		3420004000NRG23150120231016090 15/01/2023 KARTIK MAHTO 3420004WL045827 KARTIK MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679856 KARTIK MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-001-002/10929
(AHARDIH) 		3420004000NRG23150120231016091 15/01/2023 KHIRODHER MAHTO 3420004WL045827 KHIRODHER MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679794 KHIRODHAR MAHTO BANK OF INDIA(508505)
22 NAWADIH JH-20-004-001-002/10985
(AHARDIH) 		3420004000NRG23150120231016092 15/01/2023 KHULESHWAR MAHTO 3420004WL045827 KHULESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679815 KHULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
23 NAWADIH JH-20-004-001-002/10991
(AHARDIH) 		3420004000NRG23150120231016221 15/01/2023 SONARAM HEMBRAM 3420004WL045830 SONARAM HEMBRAM 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679855 SONARAM HEMBRAM BANK OF INDIA(508505)
24 NAWADIH JH-20-004-001-002/151582
(AHARDIH) 		3420004000NRG23150120231016222 15/01/2023 SUKHDEV TURI 3420004WL045830 SUKHDEV TURI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679800 SUKHDEV TURI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-001-002/1935
(AHARDIH) 		3420004000NRG23150120231016240 15/01/2023 SANTOSH KUMAR MAHTO 3420004WL045831 SANTOSH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679797 SANTOSH KUMAR MAHTO AXIS BANK(607153)
26 NAWADIH JH-20-004-001-002/2336
(AHARDIH) 		3420004000NRG23150120231016093 15/01/2023 BEBI KUMARI 3420004WL045827 BEBI KUMARI 00048 BKID0004808 630 630 Processed 20/01/2023 8085679822 MISS BEBI KUMARI STATE BANK OF INDIA(508548)
27 NAWADIH JH-20-004-001-002/4339
(AHARDIH) 		3420004000NRG23150120231016224 15/01/2023 SANTOSH KUMAR MAHTO 3420004WL045830 SANTOSH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679804 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
28 NAWADIH JH-20-004-001-003/11013
(AHARDIH) 		3420004000NRG23150120231016098 15/01/2023 EMTYAJ ANSARI 3420004WL045827 EMTYAJ ANSARI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679807 MD IMTIYAZ ANSARI WO MD ISAK ANSARI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-001-003/2679
(AHARDIH) 		3420004000NRG23150120231016101 15/01/2023 MEMUN NISHA 3420004WL045827 MEMUN NISHA 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679809 MEMUN NISHA BANK OF INDIA(508505)
30 NAWADIH JH-20-004-001-003/5097
(AHARDIH) 		3420004000NRG23150120231016103 15/01/2023 SABIR ANSARI 3420004WL045827 SABIR ANSARI 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679818 SABIR ANSARI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-001-003/8613
(AHARDIH) 		3420004000NRG23150120231016179 15/01/2023 NIKHAT PARWEEN 3420004WL045829 NIKHAT PARWEEN 00048 BKID0004808 1260 1260 Processed 20/01/2023 8085679813 NIKHAT PARWEEN BANK OF INDIA(508505)
SubTotal 37800 37800
32 NAWADIH JH-20-004-001-003/661
(AHARDIH) 		3420004000NRG23150120231016175 15/01/2023 NEHA PARWEEN 3420004WL045829 NEHA PARWEEN 00048 BKID0004836 1260 1260 Processed 20/01/2023 8085679823 NEHA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
33 NAWADIH JH-20-004-001-003/7598
(AHARDIH) 		3420004000NRG23150120231016178 15/01/2023 PARWEJ ALAM 3420004WL045829 PARWEJ ALAM 00048 BKID0004892 1260 1260 Processed 20/01/2023 8085679824 PARWEZ ALAM BANK OF INDIA(508505)
SubTotal 1260 1260
34 NAWADIH JH-20-004-001-003/5770
(AHARDIH) 		3420004000NRG23150120231016174 15/01/2023 MD INAMUL HAQUE 3420004WL045829 MD INAMUL HAQUE 00089 CBIN0283898 1260 1260 Processed 20/01/2023 8085679849 MD INAMUL HAQUE IDBI BANK(607095)
SubTotal 1260 1260
35 NAWADIH JH-20-004-001-001/10369
(AHARDIH) 		3420004000NRG23150120231016251 15/01/2023 TEJIYA DEVI 3420004WL045832 TEJIYA DEVI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679841 TEJIYA DEVI PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-001-001/12025
(AHARDIH) 		3420004000NRG23150120231016152 15/01/2023 MADHU DEVI 3420004WL045829 MADHU DEVI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679843 MADHU DEVI PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-001-001/1599
(AHARDIH) 		3420004000NRG23150120231016125 15/01/2023 BASIRAN BIBI 3420004WL045828 BASIRAN BIBI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679826 BASIRAN BIBI PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-001-001/1774
(AHARDIH) 		3420004000NRG23150120231016155 15/01/2023 RUPLAL THAKUR 3420004WL045829 RUPLAL THAKUR 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679844 RUPLAL THAKUR BANK OF INDIA(508505)
39 NAWADIH JH-20-004-001-001/2720
(AHARDIH) 		3420004000NRG23150120231016238 15/01/2023 GAYATRI KUMARI 3420004WL045831 GAYATRI KUMARI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679828 MR CHOTAN MAHTO STATE BANK OF INDIA(508548)
40 NAWADIH JH-20-004-001-001/28481
(AHARDIH) 		3420004000NRG23150120231016158 15/01/2023 RESHMA NASRIN 3420004WL045829 RESHMA NASRIN 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679839 RESHMA NASRIN PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-001-001/4528
(AHARDIH) 		3420004000NRG23150120231016128 15/01/2023 CHAMPA DEVI 3420004WL045828 CHAMPA DEVI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679847 HARAKHLAL SHARMA BANK OF INDIA(508505)
42 NAWADIH JH-20-004-001-001/5074
(AHARDIH) 		3420004000NRG23150120231016167 15/01/2023 JUBEDA KHATUN 3420004WL045829 JUBEDA KHATUN 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679842 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-001-001/5250
(AHARDIH) 		3420004000NRG23150120231016131 15/01/2023 JUBEDA BIBI 3420004WL045828 JUBEDA BIBI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679846 JUBEDA BIBI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-001-001/7118
(AHARDIH) 		3420004000NRG23150120231016168 15/01/2023 FALJIT MAHTO 3420004WL045829 FALJIT MAHTO 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679848 MR FALJIT MAHTO STATE BANK OF INDIA(508548)
45 NAWADIH JH-20-004-001-001/8518
(AHARDIH) 		3420004000NRG23150120231016135 15/01/2023 WAKILA KHATUN 3420004WL045828 WAKILA KHATUN 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679835 WAKILA KHATUN PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-001-001/9059
(AHARDIH) 		3420004000NRG23150120231016169 15/01/2023 KHALIDA BIBI 3420004WL045829 KHALIDA BIBI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679830 KHALIDA BIBI WO JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-001-002/3344
(AHARDIH) 		3420004000NRG23150120231016094 15/01/2023 ASHA DEVI 3420004WL045827 ASHA DEVI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679833 ASHA DEVI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-001-002/3647
(AHARDIH) 		3420004000NRG23150120231016095 15/01/2023 DULESHWAR MAHTO 3420004WL045827 DULESHWAR MAHTO 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679827 DULESHWAR MAHTO SO PUNIT MAHTO PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-001-002/7039
(AHARDIH) 		3420004000NRG23150120231016096 15/01/2023 SARITA DEVI 3420004WL045827 SARITA DEVI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679832 SARITA KUMARI WO DULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
50 NAWADIH JH-20-004-001-003/10315
(AHARDIH) 		3420004000NRG23150120231016171 15/01/2023 BELAL ANSARI 3420004WL045829 BELAL ANSARI 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679838 BELAL ANSARI PUNJAB NATIONAL BANK(508568)
51 NAWADIH JH-20-004-001-003/11020
(AHARDIH) 		3420004000NRG23150120231016099 15/01/2023 SUFAIDA KHATUN 3420004WL045827 SUFAIDA KHATUN 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679825 SUFAIDA KHATOON PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-001-003/1540
(AHARDIH) 		3420004000NRG23150120231016100 15/01/2023 RUKHSANA KHATUN 3420004WL045827 RUKHSANA KHATUN 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679837 RUKSHANA KHATUN BANK OF INDIA(508505)
53 NAWADIH JH-20-004-001-003/19533
(AHARDIH) 		3420004000NRG23150120231016172 15/01/2023 WASIM AKRAM 3420004WL045829 WASIM AKRAM 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679840 WASIM AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAWADIH JH-20-004-001-003/1978
(AHARDIH) 		3420004000NRG23150120231016173 15/01/2023 TANUJA PARWEEN 3420004WL045829 TANUJA PARWEEN 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679831 TANUJA PRAWEEN BANK OF INDIA(508505)
55 NAWADIH JH-20-004-001-003/6351
(AHARDIH) 		3420004000NRG23150120231016104 15/01/2023 HASINA KHATUN 3420004WL045827 HASINA KHATUN 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679829 HASINA KHATUN WO AALAM ANSARI PUNJAB NATIONAL BANK(508568)
56 NAWADIH JH-20-004-001-003/6637
(AHARDIH) 		3420004000NRG23150120231016176 15/01/2023 NASIBAN KHATOON 3420004WL045829 NASIBAN KHATOON 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679836 NASIBAN KHATOON PUNJAB NATIONAL BANK(508568)
57 NAWADIH JH-20-004-001-003/7824
(AHARDIH) 		3420004000NRG23150120231016105 15/01/2023 RUKHSANA KHATOON 3420004WL045827 RUKHSANA KHATOON 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679845 RUKHSANA KHATOON PUNJAB NATIONAL BANK(508568)
58 NAWADIH JH-20-004-029-002/80636
(SURHI) 		3420004000NRG23150120231016183 15/01/2023 ARUN KUMAR 3420004WL045829 ARUN KUMAR 00354 PUNB0114200 1260 1260 Processed 20/01/2023 8085679834 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 30240 30240
59 NAWADIH JH-20-004-001-001/1643
(AHARDIH) 		3420004000NRG23150120231016126 15/01/2023 PARWATI DEVI 3420004WL045828 PARWATI DEVI 00415 SBIN0008140 1260 1260 Processed 20/01/2023 8085679850 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
60 NAWADIH JH-20-004-001-001/1669
(AHARDIH) 		3420004000NRG23150120231016236 15/01/2023 CHHOTAN MAHTO 3420004WL045831 CHHOTAN MAHTO 00415 SBIN0008140 1260 1260 Processed 20/01/2023 8085679851 MR CHOTAN MAHTO STATE BANK OF INDIA(508548)
61 NAWADIH JH-20-004-001-001/9526
(AHARDIH) 		3420004000NRG23150120231016136 15/01/2023 KITABOON BIBI 3420004WL045828 KITABOON BIBI 00415 SBIN0008140 1260 1260 Processed 20/01/2023 8085679852 MRS KITABOON BIBI STATE BANK OF INDIA(508548)
62 NAWADIH JH-20-004-001-002/9618
(AHARDIH) 		3420004000NRG23150120231016242 15/01/2023 SUNITA KUMARI 3420004WL045831 SUNITA KUMARI 00415 SBIN0008140 1260 1260 Processed 20/01/2023 8085679853 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
63 NAWADIH JH-20-004-001-003/7292
(AHARDIH) 		3420004000NRG23150120231016177 15/01/2023 IRSHAD ANSARI 3420004WL045829 IRSHAD ANSARI 00415 SBIN0008140 1260 1260 Processed 20/01/2023 8085679854 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
Total 78120 78120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_150123APB_FTO_573488 BANK OF INDIA BKID0004808 NAWADIH 37800
2 NAWADIH JH3420004001_150123APB_FTO_573488 BANK OF INDIA BKID0004836 SARAMBAZAR 1260
3 NAWADIH JH3420004001_150123APB_FTO_573488 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1260
4 NAWADIH JH3420004001_150123APB_FTO_573488 Central Bank Of India CBIN0283898 KURPANIA 1260
5 NAWADIH JH3420004001_150123APB_FTO_573488 Punjab National Bank PUNB0114200 SURHI 30240
6 NAWADIH JH3420004001_150123APB_FTO_573488 State Bank of India SBIN0008140 PORDAG 6300

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