Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:31:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_280123APB_FTO_606299
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-20-004-015-001/28541
(KANJKIRO) 		3420004000NRG23Z280120231057163 28/01/2023 KARAMI DEVI 3420004WL048106 KARAMI DEVI 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 KARAMI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-015-001/8416
(KANJKIRO) 		3420004000NRG23Z280120231057166 28/01/2023 Puhulal Mahto 3420004WL048106 Puhulal Mahto 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 Mr. PUHUKLAL MAHTO VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-015-003/3575
(KANJKIRO) 		3420004000NRG23Z280120231057175 28/01/2023 PUNAM KUMARI 3420004WL048107 PUNAM KUMARI 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 PUNAM KUMARI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-015-003/4647
(KANJKIRO) 		3420004000NRG23Z280120231057430 28/01/2023 RAVI KUMAR MAHTO 3420004WL048120 RAVI KUMAR MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 RAVI KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWADIH JH-20-004-015-003/5600
(KANJKIRO) 		3420004000NRG23Z280120231057176 28/01/2023 NAGESHWAR KUMAR 3420004WL048107 NAGESHWAR KUMAR 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 NAGESHWAR KUMAR BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-003/6385
(KANJKIRO) 		3420004000NRG23Z280120231057431 28/01/2023 OMPRAKASH MAHTO 3420004WL048120 OMPRAKASH MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 OMPRAKASH MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-015-003/800190
(KANJKIRO) 		3420004000NRG23Z280120231057432 28/01/2023 CHANDRADEV MAHTO 3420004WL048120 CHANDRADEV MAHTO 00048 BKID0004797 108 108 Processed 30/01/2023 S8936463 CHANDRADEV MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-015-003/8220
(KANJKIRO) 		3420004000NRG23Z280120231057434 28/01/2023 DHANESHWAR MAHTO 3420004WL048120 DHANESHWAR MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 DHANESHWAR MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-015-003/87695
(KANJKIRO) 		3420004000NRG23Z280120231057435 28/01/2023 SANTOSH KUMAR MAHTO 3420004WL048120 SANTOSH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1404 1404
10 NAWADIH JH-20-004-015-003/1941
(KANJKIRO) 		3420004000NRG23Z280120231057426 28/01/2023 NIRMAL MAHTO 3420004WL048120 NIRMAL MAHTO 00048 BKID0004808 162 162 Processed 30/01/2023 S8936463 Mr. NIRMAL MAHTO VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-015-003/20752
(KANJKIRO) 		3420004000NRG23Z280120231057427 28/01/2023 JHALO DEVI 3420004WL048120 JHALO DEVI 00048 BKID0004808 162 162 Processed 30/01/2023 S8936463 JHALO DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-015-003/2414
(KANJKIRO) 		3420004000NRG23Z280120231057428 28/01/2023 Ritesh Kumar Mahto 3420004WL048120 Ritesh Kumar Mahto 00048 BKID0004808 162 162 Processed 30/01/2023 S8936463 RITESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWADIH JH-20-004-015-003/800190
(KANJKIRO) 		3420004000NRG23Z280120231057433 28/01/2023 JAYANTI DEVI 3420004WL048120 JAYANTI DEVI 00048 BKID0004808 162 162 Processed 30/01/2023 S8936463 JAYANTI DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-015-003/9763
(KANJKIRO) 		3420004000NRG23Z280120231057436 28/01/2023 SARITA DEVI 3420004WL048120 SARITA DEVI 00048 BKID0004808 162 162 Processed 30/01/2023 S8936463 SARITA DEVI BANK OF INDIA(508505)
SubTotal 810 810
15 NAWADIH JH-20-004-015-001/800405
(KANJKIRO) 		3420004000NRG23Z280120231057174 28/01/2023 Santosh Kumar mahto 3420004WL048107 Santosh Kumar mahto 00048 BKID0005886 162 162 Processed 30/01/2023 S8936463 Mr. SANTOSH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 NAWADIH JH-20-004-015-001/28232
(KANJKIRO) 		3420004000NRG23Z280120231057162 28/01/2023 Pyaso Devi 3420004WL048106 Pyaso Devi 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mrs. PYASO DEVI VANANCHAL GRAMIN BANK(607210)
17 NAWADIH JH-20-004-015-001/28541
(KANJKIRO) 		3420004000NRG23Z280120231057164 28/01/2023 SUNITA DEVI 3420004WL048106 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 NAWADIH JH-20-004-015-001/9948
(KANJKIRO) 		3420004000NRG23Z280120231057168 28/01/2023 Litu Ghansi 3420004WL048106 Litu Ghansi 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mr. LITU GHANSI PUJA DEVI . VANANCHAL GRAMIN BANK(607210)
19 NAWADIH JH-20-004-015-001/9948
(KANJKIRO) 		3420004000NRG23Z280120231057167 28/01/2023 PUJA DEVI 3420004WL048106 PUJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 PUJA DEVI INDUSIND BANK(607189)
20 NAWADIH JH-20-004-015-001/9960
(KANJKIRO) 		3420004000NRG23Z280120231057169 28/01/2023 Baiju Mahto 3420004WL048106 Baiju Mahto 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mr. BAIJU MAHTO VANANCHAL GRAMIN BANK(607210)
21 NAWADIH JH-20-004-015-003/9188
(KANJKIRO) 		3420004000NRG23Z280120231057177 28/01/2023 MOTI MAHTO 3420004WL048107 MOTI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 30/01/2023 S8936463 Mr. MOTI MAHTO MANAVA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_280123APB_FTO_606299 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1404
2 NAWADIH JH3420004015_280123APB_FTO_606299 BANK OF INDIA BKID0004808 NAWADIH 810
3 NAWADIH JH3420004015_280123APB_FTO_606299 BANK OF INDIA BKID0005886 KARMA 162
4 NAWADIH JH3420004015_280123APB_FTO_606299 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 972

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