Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:14:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_060922APB_FTO_233722
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-20-004-019-001/10140
(NARAYANPUR) 		3420004019NRG23Z060920220610598 06/09/2022 RESHMI DEVI 3420004019WL022654 RESHMI DEVI 00048 BKID0004797 135 135 Processed 07/09/2022 S24057086 RESHAMI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-019-001/10141
(NARAYANPUR) 		3420004019NRG23Z060920220610660 06/09/2022 RENU DEVI 3420004019WL022657 RENU DEVI 00048 BKID0004797 189 189 Processed 07/09/2022 S24057086 RENU DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-019-001/1709296
(NARAYANPUR) 		3420004019NRG23Z060920220610582 06/09/2022 JITAN MAHTO 3420004019WL022653 JITAN MAHTO 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 JITAN MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-019-001/2202
(NARAYANPUR) 		3420004019NRG23Z060920220610583 06/09/2022 PEMEYA DEVI 3420004019WL022653 PEMEYA DEVI 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 PEMIYA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-019-001/53142
(NARAYANPUR) 		3420004019NRG23Z060920220610601 06/09/2022 ATWARIYA DEVI 3420004019WL022654 ATWARIYA DEVI 00048 BKID0004797 135 135 Processed 07/09/2022 S24057086 ETWARIYA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-019-001/9752
(NARAYANPUR) 		3420004019NRG23Z060920220610602 06/09/2022 YUGAL MAHTO 3420004019WL022654 YUGAL MAHTO 00048 BKID0004797 135 135 Processed 07/09/2022 S24057086 YUGAL MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-019-001/9923
(NARAYANPUR) 		3420004000NRG23Z060920220610544 06/09/2022 SADRUL ANSARI 3420004WL022649 SADRUL ANSARI 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 SADRUL ANSARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-019-001/9929
(NARAYANPUR) 		3420004019NRG23Z060920220610603 06/09/2022 SOMAR MAHTO 3420004019WL022654 SOMAR MAHTO 00048 BKID0004797 135 135 Processed 07/09/2022 S24057086 SOMAR MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-019-001/9952
(NARAYANPUR) 		3420004000NRG23Z060920220610523 06/09/2022 MUKTAR ANSARI 3420004WL022648 MUKTAR ANSARI 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 MUKTAR ANSARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-019-001/9952
(NARAYANPUR) 		3420004000NRG23Z060920220610513 06/09/2022 MUKTAR ANSARI 3420004WL022647 MUKTAR ANSARI 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 MUKTAR ANSARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-019-001/9952
(NARAYANPUR) 		3420004000NRG23Z060920220610514 06/09/2022 SAMA KHATUN 3420004WL022647 SAMA KHATUN 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 SHAMA KHATUN BANK OF INDIA(508505)
12 NAWADIH JH-20-004-019-001/9952
(NARAYANPUR) 		3420004000NRG23Z060920220610524 06/09/2022 SAMA KHATUN 3420004WL022648 SAMA KHATUN 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 SHAMA KHATUN BANK OF INDIA(508505)
13 NAWADIH JH-20-004-019-001/9992
(NARAYANPUR) 		3420004000NRG23Z060920220610525 06/09/2022 TOHID ANSARI 3420004WL022648 TOHID ANSARI 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 TOHID ANSARI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-019-001/9992
(NARAYANPUR) 		3420004000NRG23Z060920220610515 06/09/2022 TOHID ANSARI 3420004WL022647 TOHID ANSARI 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 TOHID ANSARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-019-002/169966
(NARAYANPUR) 		3420004019NRG23Z060920220610618 06/09/2022 MANJU DEVI 3420004019WL022655 MANJU DEVI 00048 BKID0004797 189 189 Processed 07/09/2022 S24057086 MANJU DEVI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-019-002/7172
(NARAYANPUR) 		3420004019NRG23Z060920220610669 06/09/2022 DHANESHWARI DEVI 3420004019WL022657 DHANESHWARI DEVI 00048 BKID0004797 189 189 Processed 07/09/2022 S24057086 DHANESHWARI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-019-002/7172
(NARAYANPUR) 		3420004019NRG23Z060920220610668 06/09/2022 WAKIL MAHTO 3420004019WL022657 WAKIL MAHTO 00048 BKID0004797 189 189 Processed 07/09/2022 S24057086 WAKIL MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-019-002/8986
(NARAYANPUR) 		3420004000NRG23Z060920220610693 06/09/2022 RUDAN PRAJAPATI 3420004WL022658 RUDAN PRAJAPATI 00048 BKID0004797 162 162 Processed 07/09/2022 S24057086 MR RUDAN PRAJAPATI STATE BANK OF INDIA(508548)
19 NAWADIH JH-20-004-019-002/94128
(NARAYANPUR) 		3420004019NRG23Z060920220610626 06/09/2022 SUMAN DEVI 3420004019WL022655 SUMAN DEVI 00048 BKID0004797 189 189 Processed 07/09/2022 S24057086 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 3105 3105
20 NAWADIH JH-20-004-019-001/18698
(NARAYANPUR) 		3420004019NRG23Z060920220610662 06/09/2022 JANKI SINGH 3420004019WL022657 JANKI SINGH 00048 BKID0004808 189 189 Processed 07/09/2022 S24057086 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
21 NAWADIH JH-20-004-019-001/53063
(NARAYANPUR) 		3420004000NRG23Z060920220610522 06/09/2022 ANITA DEVI 3420004WL022648 ANITA DEVI 00048 BKID0004808 162 162 Processed 07/09/2022 S24057086 ANITA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-019-001/53063
(NARAYANPUR) 		3420004000NRG23Z060920220610512 06/09/2022 ANITA DEVI 3420004WL022647 ANITA DEVI 00048 BKID0004808 162 162 Processed 07/09/2022 S24057086 ANITA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-019-002/170166
(NARAYANPUR) 		3420004000NRG23Z060920220610683 06/09/2022 MAKSUD ANSARI 3420004WL022658 MAKSUD ANSARI 00048 BKID0004808 108 108 Processed 07/09/2022 S24057086 MR MAKSUD ANSARI STATE BANK OF INDIA(508548)
SubTotal 621 621
24 NAWADIH JH-20-004-019-002/134824
(NARAYANPUR) 		3420004019NRG23Z060920220610617 06/09/2022 ANIL KUMAR 3420004019WL022655 ANIL KUMAR 00354 PUNB0114200 189 189 Processed 07/09/2022 S24057086 Mr. Anil Kumar INDIAN BANK(607105)
25 NAWADIH JH-20-004-019-002/33
(NARAYANPUR) 		3420004019NRG23Z060920220610619 06/09/2022 SHOBHIRAM MAHTO 3420004019WL022655 SHOBHIRAM MAHTO 00354 PUNB0114200 189 189 Processed 07/09/2022 S24057086 SOBHIRAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWADIH JH-20-004-019-002/74019
(NARAYANPUR) 		3420004019NRG23Z060920220610625 06/09/2022 JETHU MAHTO 3420004019WL022655 JETHU MAHTO 00354 PUNB0114200 189 189 Processed 07/09/2022 S24057086 JETHU MAHTO PUNJAB NATIONAL BANK(508568)
27 NAWADIH JH-20-004-019-002/94154
(NARAYANPUR) 		3420004019NRG23Z060920220610627 06/09/2022 ASHOK KUMAR MAHTO 3420004019WL022655 ASHOK KUMAR MAHTO 00354 PUNB0114200 189 189 Processed 07/09/2022 S24057086 KUMAR ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAWADIH JH-20-004-026-008/2589
(POKHARIA) 		3420004000NRG23Z060920220610545 06/09/2022 mustak ansari 3420004WL022649 mustak ansari 00354 PUNB0114200 162 162 Processed 07/09/2022 S24057086 MUSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
29 NAWADIH JH-20-004-019-001/10059
(NARAYANPUR) 		3420004019NRG23Z060920220610658 06/09/2022 GOPAL MAHTO 3420004019WL022657 GOPAL MAHTO 00415 SBIN0000045 189 189 Processed 07/09/2022 S24057086 GOPAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_060922APB_FTO_233722 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3105
2 NAWADIH JH3420004019_060922APB_FTO_233722 BANK OF INDIA BKID0004808 NAWADIH 621
3 NAWADIH JH3420004019_060922APB_FTO_233722 Punjab National Bank PUNB0114200 SURHI 918
4 NAWADIH JH3420004019_060922APB_FTO_233722 State Bank of India SBIN0000045 BOKARO THERMAL 189

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