Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_220123APB_FTO_588461
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-20-004-024-004/1590
(PARASBAN) 		3420004000NRG23Z220120231038062 22/01/2023 LAXMI KUMARI 3420004WL047053 LAXMI KUMARI 00048 BKID0004802 162 162 Processed 23/01/2023 S96814757 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-024-004/15389
(PARASBAN) 		3420004000NRG23Z220120231038053 22/01/2023 KUNTI DEVI 3420004WL047053 KUNTI DEVI 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 KUNTI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-024-004/15390
(PARASBAN) 		3420004000NRG23Z220120231038054 22/01/2023 BIRENDRA KUMAR MAHTO 3420004WL047053 BIRENDRA KUMAR MAHTO 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 BIRENDRA KUMAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-024-004/15522
(PARASBAN) 		3420004000NRG23Z220120231038055 22/01/2023 GUNJARI DEVI 3420004WL047053 GUNJARI DEVI 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 GUNJARI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-024-004/15529
(PARASBAN) 		3420004000NRG23Z220120231038056 22/01/2023 SUSHILA DEVI 3420004WL047053 SUSHILA DEVI 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 SUSHILA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-024-004/15534
(PARASBAN) 		3420004000NRG23Z220120231038058 22/01/2023 MAMTA DEVI 3420004WL047053 MAMTA DEVI 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 MAMTA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-024-004/1586
(PARASBAN) 		3420004000NRG23Z220120231038060 22/01/2023 PUNAM KUMARI 3420004WL047053 PUNAM KUMARI 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 PUNAM KUMARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-024-004/1589
(PARASBAN) 		3420004000NRG23Z220120231038061 22/01/2023 DILIP KUMAR MAHTO 3420004WL047053 DILIP KUMAR MAHTO 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 DILIP KUMAR MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-024-004/15943
(PARASBAN) 		3420004000NRG23Z220120231038065 22/01/2023 KUNTI DEVI 3420004WL047053 KUNTI DEVI 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 KUNTI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-024-004/15970
(PARASBAN) 		3420004000NRG23Z220120231038068 22/01/2023 GEETA DEVI 3420004WL047053 GEETA DEVI 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 GEETA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-024-004/15997
(PARASBAN) 		3420004000NRG23Z220120231038069 22/01/2023 NOKHLAL MAHTO 3420004WL047053 NOKHLAL MAHTO 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 NOKHLAL MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-024-005/146240
(PARASBAN) 		3420004000NRG23Z220120231038112 22/01/2023 MANSUR ANSARI 3420004WL047055 MANSUR ANSARI 00048 BKID0004808 162 162 Processed 23/01/2023 S96814757 MANSUR ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
13 NAWADIH JH-20-004-024-002/13363
(PARASBAN) 		3420004000NRG23Z220120231038122 22/01/2023 SARU DEVI 3420004WL047056 SARU DEVI 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 SARITA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-024-004/15531
(PARASBAN) 		3420004000NRG23Z220120231038057 22/01/2023 NANKI DEVI 3420004WL047053 NANKI DEVI 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 NANKI DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-024-004/1594
(PARASBAN) 		3420004000NRG23Z220120231038064 22/01/2023 SARITA DEVI 3420004WL047053 SARITA DEVI 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 SARITA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-024-004/15967
(PARASBAN) 		3420004000NRG23Z220120231038067 22/01/2023 RAJ KUMAR MAHTO 3420004WL047053 RAJ KUMAR MAHTO 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 RAJKUMAR MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-024-004/45078
(PARASBAN) 		3420004000NRG23Z220120231038124 22/01/2023 KUNTI DEVI 3420004WL047056 KUNTI DEVI 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 KUNTI DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-024-005/141007
(PARASBAN) 		3420004000NRG23Z220120231038110 22/01/2023 CHATRU KISKU 3420004WL047055 CHATRU KISKU 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 CHATRU KISKU BANK OF INDIA(508505)
19 NAWADIH JH-20-004-024-005/146240
(PARASBAN) 		3420004000NRG23Z220120231038111 22/01/2023 KHERUN BIBI 3420004WL047055 KHERUN BIBI 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 KHERUN BIBI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-024-005/15226
(PARASBAN) 		3420004000NRG23Z220120231038114 22/01/2023 julekha khatun 3420004WL047055 julekha khatun 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 JULEKHA BIBI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-024-005/15226
(PARASBAN) 		3420004000NRG23Z220120231038113 22/01/2023 SALIM ANSARI 3420004WL047055 SALIM ANSARI 00048 BKID0004885 162 162 Processed 23/01/2023 S96814757 SALIM ANSARI S/O SHAHDALI MIYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
22 NAWADIH JH-20-004-024-003/16402
(PARASBAN) 		3420004000NRG23Z220120231038123 22/01/2023 Savatri Devi 3420004WL047056 Savatri Devi 00048 BKID0005869 162 162 Processed 23/01/2023 S96814757 SAWITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 NAWADIH JH-20-004-024-005/14669
(PARASBAN) 		3420004000NRG23Z220120231038127 22/01/2023 BANSHI MAHTO 3420004WL047056 BANSHI MAHTO 00415 SBIN0002925 162 162 Processed 23/01/2023 S96814757 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-024-005/14671
(PARASBAN) 		3420004000NRG23Z220120231038128 22/01/2023 KASHINATH MAHTO 3420004WL047056 KASHINATH MAHTO 00415 SBIN0002925 162 162 Processed 23/01/2023 S96814757 MR KASHI NATH MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
25 NAWADIH JH-20-004-024-004/1595
(PARASBAN) 		3420004000NRG23Z220120231038066 22/01/2023 JITENDRA MAHTO 3420004WL047053 JITENDRA MAHTO 00415 SBIN0007071 162 162 Processed 23/01/2023 S96814757 JITENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
26 NAWADIH JH-20-004-024-004/7445
(PARASBAN) 		3420004000NRG23Z220120231038070 22/01/2023 BISHUN KUMAR MAHTO 3420004WL047053 BISHUN KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 BISHUN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_220123APB_FTO_588461 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 NAWADIH JH3420004024_220123APB_FTO_588461 BANK OF INDIA BKID0004808 NAWADIH 1782
3 NAWADIH JH3420004024_220123APB_FTO_588461 BANK OF INDIA BKID0004885 BHENDRA 1458
4 NAWADIH JH3420004024_220123APB_FTO_588461 BANK OF INDIA BKID0005869 Telo 162
5 NAWADIH JH3420004024_220123APB_FTO_588461 State Bank of India SBIN0002925 CHANDRAPURA 324
6 NAWADIH JH3420004024_220123APB_FTO_588461 State Bank of India SBIN0007071 DHORI COLLIERY 162
7 NAWADIH JH3420004024_220123APB_FTO_588461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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