Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_151022FTO_347488
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-20-004-022-003/8104
(PALAMU) 		3420004022NRG23151020220735758 15/10/2022 SURESH KISKU 3420004022WL030420 SURESH KISKU 00048 BKID0004793 420 420 Processed 19/10/2022 5811636184 SURESH KISKU ()
SubTotal 420 420
2 NAWADIH JH-20-004-022-004/9054
(PALAMU) 		3420004022NRG23141020220732497 15/10/2022 BADKI DEVI 3420004022WL030224 BADKI DEVI 00048 BKID0004797 1260 1260 Processed 19/10/2022 5811636187 BADKI DEVI ()
3 NAWADIH JH-20-004-022-004/9494
(PALAMU) 		3420004022NRG23141020220732534 15/10/2022 BINOD HEMRAM 3420004022WL030226 BINOD HEMRAM 00048 BKID0004797 1260 1260 Processed 19/10/2022 5811636188 BINOD HEMRAM ()
4 NAWADIH JH-20-004-022-004/9494
(PALAMU) 		3420004022NRG23141020220732535 15/10/2022 SUNITA DEVI 3420004022WL030226 SUNITA DEVI 00048 BKID0004797 1050 1050 Processed 19/10/2022 5811636186 SUNITA DEVI ()
5 NAWADIH JH-20-004-022-004/9565
(PALAMU) 		3420004022NRG23141020220732511 15/10/2022 BINOD MARANDI 3420004022WL030225 BINOD MARANDI 00048 BKID0004797 1260 1260 Processed 19/10/2022 5811636185 BINOD MARANDI ()
SubTotal 4830 4830
6 NAWADIH JH-20-004-022-003/7930
(PALAMU) 		3420004022NRG23151020220735752 15/10/2022 GANESH MANJHI 3420004022WL030420 GANESH MANJHI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636203 GANESH MANJHI ()
7 NAWADIH JH-20-004-022-003/9303
(PALAMU) 		3420004022NRG23151020220735760 15/10/2022 PURAN BESRA 3420004022WL030420 PURAN BESRA 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636191 PURAN BESRA ()
8 NAWADIH JH-20-004-022-003/9307
(PALAMU) 		3420004022NRG23151020220735761 15/10/2022 MUNNA BESRA 3420004022WL030420 MUNNA BESRA 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636198 MUNNA BESRA ()
9 NAWADIH JH-20-004-022-004/1206
(PALAMU) 		3420004022NRG23151020220735762 15/10/2022 REKHA DEVI 3420004022WL030420 REKHA DEVI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636202 REKHA DEVI ()
10 NAWADIH JH-20-004-022-004/7667
(PALAMU) 		3420004022NRG23141020220732552 15/10/2022 JOHRA KHATUN 3420004022WL030229 JOHRA KHATUN 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636197 JOHRA KHATUN ()
11 NAWADIH JH-20-004-022-004/7682
(PALAMU) 		3420004022NRG23141020220732556 15/10/2022 MANJRI DEVI 3420004022WL030229 MANJRI DEVI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636201 MANJRI DEVI ()
12 NAWADIH JH-20-004-022-004/8765
(PALAMU) 		3420004022NRG23151020220735764 15/10/2022 ANITA KUMARI 3420004022WL030420 ANITA KUMARI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636194 ANITA KUMARI ()
13 NAWADIH JH-20-004-022-004/9125
(PALAMU) 		3420004022NRG23141020220732550 15/10/2022 PANWA DEVI 3420004022WL030228 PANWA DEVI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636204 PANWA DEVI ()
14 NAWADIH JH-20-004-022-004/9249-A
(PALAMU) 		3420004022NRG23141020220732529 15/10/2022 RATILAL MARANDI 3420004022WL030226 RATILAL MARANDI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636190 RATILAL MARANDI ()
15 NAWADIH JH-20-004-022-004/9279
(PALAMU) 		3420004022NRG23141020220732560 15/10/2022 RAJU TURI 3420004022WL030229 RAJU TURI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636200 RAJU TURI ()
16 NAWADIH JH-20-004-022-004/9409
(PALAMU) 		3420004022NRG23141020220732548 15/10/2022 RAMESH MANJHI 3420004022WL030227 RAMESH MANJHI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636195 RAMESH MANJHI ()
17 NAWADIH JH-20-004-022-004/9643
(PALAMU) 		3420004022NRG23141020220732512 15/10/2022 KALCHAND HEMBRAM 3420004022WL030225 KALCHAND HEMBRAM 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636192 KALCHAND HEMBRAM ()
18 NAWADIH JH-20-004-022-004/9680
(PALAMU) 		3420004022NRG23151020220735767 15/10/2022 ANJALI DEVI 3420004022WL030420 ANJALI DEVI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636199 ANJALI DEVI ()
19 NAWADIH JH-20-004-022-004/9681
(PALAMU) 		3420004022NRG23151020220735768 15/10/2022 DINESH KUMAR MAHTO 3420004022WL030420 DINESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636196 DINESH KUMAR MAHTO ()
20 NAWADIH JH-20-004-022-004/9711
(PALAMU) 		3420004022NRG23141020220732498 15/10/2022 DINESH KISKU 3420004022WL030224 DINESH KISKU 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636193 DINESH KISKU ()
21 NAWADIH JH-20-004-022-004/9758
(PALAMU) 		3420004022NRG23141020220732561 15/10/2022 MD SARFARAJ ANSARI 3420004022WL030229 MD SARFARAJ ANSARI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636205 MD SARFARAJ ANSARI ()
22 NAWADIH JH-20-004-022-004/9877
(PALAMU) 		3420004022NRG23151020220734622 15/10/2022 BASANTI DEVI 3420004022WL030335 BASANTI DEVI 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636206 BASANTI DEVI ()
23 NAWADIH JH-20-004-022-004/9877
(PALAMU) 		3420004022NRG23151020220734621 15/10/2022 NAKUL MAHTO 3420004022WL030335 NAKUL MAHTO 00048 BKID0004808 1260 1260 Processed 19/10/2022 5811636189 NAKUL MAHTO ()
SubTotal 22680 22680
24 NAWADIH JH-20-004-022-004/8255
(PALAMU) 		3420004022NRG23151020220734620 15/10/2022 UGANI DEVI 3420004022WL030335 UGANI DEVI 00048 BKID0005252 1260 1260 Processed 19/10/2022 5811636207 UGANI DEVI ()
SubTotal 1260 1260
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004022_151022FTO_347488 BANK OF INDIA BKID0004793 KATHARA 420
2 NAWADIH JH3420004022_151022FTO_347488 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 4830
3 NAWADIH JH3420004022_151022FTO_347488 BANK OF INDIA BKID0004808 NAWADIH 22680
4 NAWADIH JH3420004022_151022FTO_347488 BANK OF INDIA BKID0005252 Bermo 1260

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