Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_100223APB_FTO_637225
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-20-004-008-001/245989
(CHAPRI) 		3420004008NRG23Z100220231088566 10/02/2023 KACHANTI DEVI 3420004008WL050619 KACHANTI DEVI 00048 BKID0004808 162 162 Processed 12/02/2023 S46847756 KACHANTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-001/25802
(CHAPRI) 		3420004008NRG23Z100220231088520 10/02/2023 PRADIP TURI 3420004008WL050615 PRADIP TURI 00048 BKID0004808 54 54 Processed 12/02/2023 S46847756 PRADIP KUMAR PUNJAB NATIONAL BANK(508568)
3 NAWADIH JH-20-004-008-001/51362
(CHAPRI) 		3420004008NRG23Z100220231088521 10/02/2023 RAJU TURI 3420004008WL050615 RAJU TURI 00048 BKID0004808 162 162 Processed 12/02/2023 S46847756 RAJU TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-008-001/8020
(CHAPRI) 		3420004008NRG23Z100220231088522 10/02/2023 CHANPA DEVI 3420004008WL050615 CHANPA DEVI 00048 BKID0004808 54 54 Processed 12/02/2023 S46847756 CHAMPA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-008-001/8032
(CHAPRI) 		3420004008NRG23Z100220231088532 10/02/2023 SHAKUNTLA DEVI 3420004008WL050616 SHAKUNTLA DEVI 00048 BKID0004808 162 162 Processed 12/02/2023 S46847756 SHAKUNTOALA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-008-001/8088
(CHAPRI) 		3420004008NRG23Z100220231088523 10/02/2023 namita kumari 3420004008WL050615 namita kumari 00048 BKID0004808 54 54 Processed 12/02/2023 S46847756 NAMITA KUMARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-008-001/9139
(CHAPRI) 		3420004008NRG23Z100220231088524 10/02/2023 Rekha Devi 3420004008WL050615 Rekha Devi 00048 BKID0004808 54 54 Processed 12/02/2023 S46847756 MRS REKHA DEVI STATE BANK OF INDIA(508548)
8 NAWADIH JH-20-004-008-001/96389
(CHAPRI) 		3420004008NRG23Z100220231088528 10/02/2023 AGHNI DEVI 3420004008WL050615 AGHNI DEVI 00048 BKID0004808 162 162 Processed 12/02/2023 S46847756 AGHANI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-008-001/96389
(CHAPRI) 		3420004008NRG23Z100220231088527 10/02/2023 RAMKISHUN TURI 3420004008WL050615 RAMKISHUN TURI 00048 BKID0004808 162 162 Processed 12/02/2023 S46847756 RAMKISHUN TURI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-008-001/96466
(CHAPRI) 		3420004008NRG23Z100220231088498 10/02/2023 CHINTA DEVI 3420004008WL050613 CHINTA DEVI 00048 BKID0004808 162 162 Processed 12/02/2023 S46847756 Mrs. CHINTA DEVI. VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-008-001/9980
(CHAPRI) 		3420004008NRG23Z100220231088568 10/02/2023 Manju Kumar 3420004008WL050619 Manju Kumar 00048 BKID0004808 162 162 Processed 12/02/2023 S46847756 MANJU KUMARI CANARA BANK(508532)
SubTotal 1350 1350
12 NAWADIH JH-20-004-008-001/8013
(CHAPRI) 		3420004008NRG23Z100220231088494 10/02/2023 HARISH KUMAR MAHTO 3420004008WL050613 HARISH KUMAR MAHTO 00048 BKID0004892 162 162 Processed 12/02/2023 S46847756 HARISH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
13 NAWADIH JH-20-004-008-001/76270
(CHAPRI) 		3420004008NRG23Z100220231088493 10/02/2023 GULU TURI 3420004008WL050613 GULU TURI 00048 BKID0005252 162 162 Processed 12/02/2023 S46847756 Mr. GULU TURI VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-008-001/9157
(CHAPRI) 		3420004008NRG23Z100220231088497 10/02/2023 Rohit Turi 3420004008WL050613 Rohit Turi 00048 BKID0005252 162 162 Processed 12/02/2023 S46847756 ROHIT KUMAR CANARA BANK(508532)
SubTotal 324 324
15 NAWADIH JH-20-004-008-001/125802
(CHAPRI) 		3420004008NRG23Z100220231088492 10/02/2023 KAOSHALAYA DEVI 3420004008WL050613 KAOSHALAYA DEVI 00078 CNRB0006004 162 162 Processed 12/02/2023 S46847756 Mrs. KOUSHLIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 NAWADIH JH-20-004-008-001/246010
(CHAPRI) 		3420004008NRG23Z100220231088517 10/02/2023 AMRIT MAHTO 3420004008WL050615 AMRIT MAHTO 00197 BKID0JHARGB 54 54 Processed 12/02/2023 S46847756 AMRIT MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-008-001/246010
(CHAPRI) 		3420004008NRG23Z100220231088518 10/02/2023 ANITA DEVI 3420004008WL050615 ANITA DEVI 00197 BKID0JHARGB 54 54 Processed 12/02/2023 S46847756 ANITA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-008-001/96234
(CHAPRI) 		3420004008NRG23Z100220231088526 10/02/2023 ARJUN TURI 3420004008WL050615 ARJUN TURI 00197 BKID0JHARGB 162 162 Processed 12/02/2023 S46847756 Mr. ARJUN TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
19 NAWADIH JH-20-004-008-001/9118
(CHAPRI) 		3420004008NRG23Z100220231088495 10/02/2023 Ranjeet kumar 3420004008WL050613 Ranjeet kumar 00415 SBIN0007071 162 162 Processed 12/02/2023 S46847756 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAWADIH JH-20-004-008-001/9199
(CHAPRI) 		3420004008NRG23Z100220231088533 10/02/2023 Savitri Devi 3420004008WL050616 Savitri Devi 00415 SBIN0007071 162 162 Processed 12/02/2023 S46847756 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
21 NAWADIH JH-20-004-008-001/25802
(CHAPRI) 		3420004008NRG23Z100220231088519 10/02/2023 TULSHI TURI 3420004008WL050615 TULSHI TURI 00695 SBIN0RRVCGB 54 54 Processed 12/02/2023 S46847756 TULSI KUMAR TURI UNION BANK OF INDIA(508500)
22 NAWADIH JH-20-004-008-001/9073
(CHAPRI) 		3420004008NRG23Z100220231088567 10/02/2023 Godhan turi 3420004008WL050619 Godhan turi 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 Mr. GODHAN TURI VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-008-001/9139
(CHAPRI) 		3420004008NRG23Z100220231088525 10/02/2023 Amrit singh 3420004008WL050615 Amrit singh 00695 SBIN0RRVCGB 54 54 Processed 12/02/2023 S46847756 Mr. AMRIT SINGH VANANCHAL GRAMIN BANK(607210)
24 NAWADIH JH-20-004-008-001/9157
(CHAPRI) 		3420004008NRG23Z100220231088496 10/02/2023 Ravi Turi 3420004008WL050613 Ravi Turi 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 RAVI KUMAR TURI CANARA BANK(508532)
25 NAWADIH JH-20-004-008-003/131409
(CHAPRI) 		3420004008NRG23Z100220231088499 10/02/2023 manjeet kramkar 3420004008WL050613 manjeet kramkar 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 MR MANJEET KARMAKAR STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-008-003/3167
(CHAPRI) 		3420004008NRG23Z100220231088500 10/02/2023 Dilip Kumar Karmakar 3420004008WL050613 Dilip Kumar Karmakar 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 DILIP KARMAKAR CANARA BANK(508532)
27 NAWADIH JH-20-004-008-003/96538
(CHAPRI) 		3420004008NRG23Z100220231088534 10/02/2023 TULI DEVI 3420004008WL050616 TULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/02/2023 S46847756 TULI DEVI BANK OF INDIA(508505)
SubTotal 918 918
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_100223APB_FTO_637225 BANK OF INDIA BKID0004808 NAWADIH 1350
2 NAWADIH JH3420004008_100223APB_FTO_637225 BANK OF INDIA BKID0004892 PHUSRO BAZAR 162
3 NAWADIH JH3420004008_100223APB_FTO_637225 BANK OF INDIA BKID0005252 Bermo 324
4 NAWADIH JH3420004008_100223APB_FTO_637225 Canara Bank CNRB0006004 PHUSRO 162
5 NAWADIH JH3420004008_100223APB_FTO_637225 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 270
6 NAWADIH JH3420004008_100223APB_FTO_637225 State Bank of India SBIN0007071 DHORI COLLIERY 324
7 NAWADIH JH3420004008_100223APB_FTO_637225 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 918

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