Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_300722FTO_133031
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-20-004-004-001/10469
(BARAI) 		3420004000NRG23Z300720220478851 30/07/2022 LALITA DEVI 3420004WL017363 LALITA DEVI 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 LALITA DEVI ()
2 NAWADIH JH-20-004-004-001/2998
(BARAI) 		3420004000NRG23Z300720220478852 30/07/2022 KIRAN KUMARI 3420004WL017363 KIRAN KUMARI 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 KIRAN KUMARI ()
3 NAWADIH JH-20-004-004-001/4387
(BARAI) 		3420004000NRG23Z300720220478994 30/07/2022 MAHESH SAW 3420004WL017369 MAHESH SAW 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 MAHESH SAW ()
4 NAWADIH JH-20-004-004-001/61712
(BARAI) 		3420004000NRG23Z300720220478952 30/07/2022 PRITY KUMARI 3420004WL017366 PRITY KUMARI 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 PRITY KUMARI ()
5 NAWADIH JH-20-004-004-001/6533
(BARAI) 		3420004000NRG23Z300720220478977 30/07/2022 MANGAL TURI 3420004WL017368 MANGAL TURI 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 MANGAL TURI ()
6 NAWADIH JH-20-004-004-001/6606
(BARAI) 		3420004000NRG23Z300720220478953 30/07/2022 AJAY KUMAR 3420004WL017366 AJAY KUMAR 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 AJAY KUMAR ()
7 NAWADIH JH-20-004-004-001/74682
(BARAI) 		3420004000NRG23Z300720220478954 30/07/2022 BABITA DEVI 3420004WL017366 BABITA DEVI 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 BABITA DEVI ()
8 NAWADIH JH-20-004-004-001/8571
(BARAI) 		3420004000NRG23Z300720220478995 30/07/2022 DAMYANTI DEVI 3420004WL017369 DAMYANTI DEVI 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 DAMYANTI DEVI ()
9 NAWADIH JH-20-004-004-001/8636
(BARAI) 		3420004000NRG23Z300720220478854 30/07/2022 PURAN MAHTO 3420004WL017363 PURAN MAHTO 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 PURAN MAHTO ()
10 NAWADIH JH-20-004-004-001/8661
(BARAI) 		3420004000NRG23Z300720220478838 30/07/2022 LAKHAN MAHTO 3420004WL017362 LAKHAN MAHTO 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 LAKHAN MAHTO ()
11 NAWADIH JH-20-004-004-001/8699
(BARAI) 		3420004000NRG23Z300720220478840 30/07/2022 SURESH TURI 3420004WL017362 SURESH TURI 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 SURESH TURI ()
12 NAWADIH JH-20-004-004-001/8703
(BARAI) 		3420004000NRG23Z300720220478855 30/07/2022 DEWANTI DEVI 3420004WL017363 DEWANTI DEVI 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 DEWANTI DEVI ()
13 NAWADIH JH-20-004-004-001/90130
(BARAI) 		3420004000NRG23Z300720220478841 30/07/2022 KUNDAN SAW 3420004WL017362 KUNDAN SAW 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 KUNDAN SAW ()
14 NAWADIH JH-20-004-004-001/9296
(BARAI) 		3420004000NRG23Z300720220478842 30/07/2022 DULARCHAND SAW 3420004WL017362 DULARCHAND SAW 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 DULARCHAND SAW ()
15 NAWADIH JH-20-004-004-001/9424
(BARAI) 		3420004000NRG23Z300720220478843 30/07/2022 VIJAY MAHTO 3420004WL017362 VIJAY MAHTO 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 VIJAY MAHTO ()
16 NAWADIH JH-20-004-004-001/9998
(BARAI) 		3420004000NRG23Z300720220478856 30/07/2022 DHARM MAHTO 3420004WL017363 DHARM MAHTO 00048 BKID0004797 162 162 Processed 01/08/2022 S63007680 DHARM MAHTO ()
SubTotal 2592 2592
17 NAWADIH JH-20-004-004-001/4042
(BARAI) 		3420004000NRG23Z300720220478963 30/07/2022 LALITA DEVI 3420004WL017367 LALITA DEVI 00048 BKID0004808 162 162 Processed 01/08/2022 S63007680 LALITA DEVI ()
18 NAWADIH JH-20-004-004-001/50133
(BARAI) 		3420004000NRG23Z300720220478837 30/07/2022 SIKANDAR MANDAL 3420004WL017362 SIKANDAR MANDAL 00048 BKID0004808 162 162 Processed 01/08/2022 S63007680 SIKANDAR MANDAL ()
19 NAWADIH JH-20-004-004-001/6977
(BARAI) 		3420004000NRG23Z300720220478978 30/07/2022 KIRAN DEVI 3420004WL017368 KIRAN DEVI 00048 BKID0004808 162 162 Processed 01/08/2022 S63007680 KIRAN DEVI ()
20 NAWADIH JH-20-004-004-001/8494
(BARAI) 		3420004000NRG23Z300720220478853 30/07/2022 JHANWA DEVI 3420004WL017363 JHANWA DEVI 00048 BKID0004808 162 162 Processed 01/08/2022 S63007680 JHANWA DEVI ()
21 NAWADIH JH-20-004-004-001/8639
(BARAI) 		3420004000NRG23Z300720220478998 30/07/2022 BABITA DEVI 3420004WL017369 BABITA DEVI 00048 BKID0004808 162 162 Processed 01/08/2022 S63007680 BABITA DEVI ()
SubTotal 810 810
22 NAWADIH JH-20-004-004-004/4703
(BARAI) 		3420004000NRG23Z300720220478869 30/07/2022 MAMTA DEVI 3420004WL017364 MAMTA DEVI 00048 BKID0004883 162 162 Processed 01/08/2022 S63007680 MAMTA DEVI ()
SubTotal 162 162
23 NAWADIH JH-20-004-004-004/9526
(BARAI) 		3420004000NRG23Z300720220478870 30/07/2022 JAILAL MAHTO 3420004WL017364 JAILAL MAHTO 00354 PUNB0114200 162 162 Processed 01/08/2022 S63007680 JAILAL MAHTO ()
24 NAWADIH JH-20-004-004-004/9561
(BARAI) 		3420004000NRG23Z300720220478872 30/07/2022 JAGDISH MAHTO 3420004WL017364 JAGDISH MAHTO 00354 PUNB0114200 162 162 Processed 01/08/2022 S63007680 JAGDISH MAHTO ()
25 NAWADIH JH-20-004-004-004/9615
(BARAI) 		3420004000NRG23Z300720220478874 30/07/2022 PARWATI DEVI 3420004WL017364 PARWATI DEVI 00354 PUNB0114200 162 162 Processed 01/08/2022 S63007680 PARWATI DEVI ()
26 NAWADIH JH-20-004-004-004/9618
(BARAI) 		3420004000NRG23Z300720220478875 30/07/2022 ADHANI DEVI 3420004WL017364 ADHANI DEVI 00354 PUNB0114200 162 162 Processed 01/08/2022 S63007680 ADHANI DEVI ()
SubTotal 648 648
27 NAWADIH JH-20-004-004-001/1933
(BARAI) 		3420004000NRG23Z300720220478976 30/07/2022 BALDEV SAW 3420004WL017368 BALDEV SAW 00415 SBIN0000045 162 162 Processed 01/08/2022 S63007680 BALDEV SAW ()
28 NAWADIH JH-20-004-004-001/20920
(BARAI) 		3420004000NRG23Z300720220478836 30/07/2022 BIRENDRA MANDAL 3420004WL017362 BIRENDRA MANDAL 00415 SBIN0000045 162 162 Processed 01/08/2022 S63007680 BIRENDRA MANDAL ()
SubTotal 324 324
29 NAWADIH JH-20-004-004-001/11646
(BARAI) 		3420004000NRG23Z300720220478951 30/07/2022 HEMANTI DEVI 3420004WL017366 HEMANTI DEVI 00415 SBIN0008140 162 162 Processed 01/08/2022 S63007680 HEMANTI DEVI ()
SubTotal 162 162
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_300722FTO_133031 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2592
2 NAWADIH JH3420004_300722FTO_133031 BANK OF INDIA BKID0004808 NAWADIH 810
3 NAWADIH JH3420004_300722FTO_133031 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
4 NAWADIH JH3420004_300722FTO_133031 Punjab National Bank PUNB0114200 SURHI 648
5 NAWADIH JH3420004_300722FTO_133031 State Bank of India SBIN0000045 BOKARO THERMAL 324
6 NAWADIH JH3420004_300722FTO_133031 State Bank of India SBIN0008140 PORDAG 162

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