Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:17:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_170323APB_FTO_712140
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-20-004-004-001/95379
(BARAI) 		3420004000NRG23Z170320231204587 17/03/2023 MAJADA KHATOON 3420004WL058853 MAJADA KHATOON 00048 BKID0004793 162 162 Processed 18/03/2023 S64798572 MAJADA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-004-001/1033384
(BARAI) 		3420004000NRG23Z170320231202099 17/03/2023 SANJU DEVI 3420004WL058728 SANJU DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SANJU KUMARI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/10396
(BARAI) 		3420004000NRG23Z170320231202100 17/03/2023 KHEMAN SAW 3420004WL058728 KHEMAN SAW 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 KHEMAN SAW BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/10427
(BARAI) 		3420004000NRG23Z170320231204573 17/03/2023 UMESH MAHTO 3420004WL058853 UMESH MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 UMESH MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/10436
(BARAI) 		3420004000NRG23Z170320231202101 17/03/2023 KUNTI DEVI 3420004WL058728 KUNTI DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 KUNTI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/2870
(BARAI) 		3420004000NRG23Z170320231204578 17/03/2023 PRADEEP KUMAR MAHTO 3420004WL058853 PRADEEP KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/49928
(BARAI) 		3420004000NRG23Z170320231204579 17/03/2023 SONIYA DEVI 3420004WL058853 SONIYA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SONIYA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/70772
(BARAI) 		3420004000NRG23Z170320231204584 17/03/2023 RAKIBA KHATOON 3420004WL058853 RAKIBA KHATOON 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 RAKIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAWADIH JH-20-004-004-001/72082
(BARAI) 		3420004000NRG23Z170320231204585 17/03/2023 HAJRAT ANSARI 3420004WL058853 HAJRAT ANSARI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 HAJRAT ANSARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-001/74682
(BARAI) 		3420004000NRG23Z170320231202104 17/03/2023 BABITA DEVI 3420004WL058728 BABITA DEVI 00048 BKID0004797 54 54 Processed 18/03/2023 S64798572 BABITA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/8705
(BARAI) 		3420004000NRG23Z170320231202105 17/03/2023 HEMANTI DEVI 3420004WL058728 HEMANTI DEVI 00048 BKID0004797 54 54 Processed 18/03/2023 S64798572 HEMANTI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/95379
(BARAI) 		3420004000NRG23Z170320231204588 17/03/2023 RUSTAM ANSARI 3420004WL058853 RUSTAM ANSARI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 RUSTAM ANSARI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-004-003/10122
(BARAI) 		3420004000NRG23Z170320231204678 17/03/2023 SURESH KUMAR MAHTO 3420004WL058861 SURESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SURESH MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-004-003/10262
(BARAI) 		3420004000NRG23Z170320231202074 17/03/2023 LILA DEVI 3420004WL058725 LILA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 LILA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-004/1041
(BARAI) 		3420004000NRG23Z170320231202122 17/03/2023 CHUTYAN DEVI 3420004WL058730 CHUTYAN DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 CHHUTIA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-004/1059
(BARAI) 		3420004000NRG23Z170320231201980 17/03/2023 ASHOK KUMAR MAHTO 3420004WL058719 ASHOK KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 ASHOKKUMAR MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-004/1069
(BARAI) 		3420004000NRG23Z170320231201981 17/03/2023 TARKESHWAR MAHTO 3420004WL058719 TARKESHWAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 TARKESHWAR MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-004/1634
(BARAI) 		3420004000NRG23Z170320231201983 17/03/2023 SANTOSH KUMAR MAHTO 3420004WL058719 SANTOSH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-004-004/4049
(BARAI) 		3420004000NRG23Z170320231201988 17/03/2023 SANJAY MAHTO 3420004WL058719 SANJAY MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 SANJAY MAHTO BANK OF INDIA(508505)
20 NAWADIH JH-20-004-004-004/40883
(BARAI) 		3420004000NRG23Z170320231201989 17/03/2023 REKHA DEVI 3420004WL058719 REKHA DEVI 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 REKHA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-004-004/4877
(BARAI) 		3420004000NRG23Z170320231201991 17/03/2023 PAWAN KUMAR MAHTO 3420004WL058719 PAWAN KUMAR MAHTO 00048 BKID0004797 162 162 Processed 18/03/2023 S64798572 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3024 3024
22 NAWADIH JH-20-004-004-001/10101
(BARAI) 		3420004000NRG23Z170320231204571 17/03/2023 BABITA KUMARI 3420004WL058853 BABITA KUMARI 00048 BKID0004805 162 162 Processed 18/03/2023 S64798572 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
23 NAWADIH JH-20-004-004-001/1072
(BARAI) 		3420004000NRG23Z170320231204574 17/03/2023 AMIRUN NISHA 3420004WL058853 AMIRUN NISHA 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 AMIRUN NISA BANK OF INDIA(508505)
24 NAWADIH JH-20-004-004-001/1433
(BARAI) 		3420004000NRG23Z170320231204575 17/03/2023 BANESHWAR MAHTO 3420004WL058853 BANESHWAR MAHTO 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 BANESHWAR MAHTO BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-001/50831
(BARAI) 		3420004000NRG23Z170320231204580 17/03/2023 NANKI DEVI 3420004WL058853 NANKI DEVI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 MR RAM CHANDRA MAHTO STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-004-001/55145
(BARAI) 		3420004000NRG23Z170320231204581 17/03/2023 SURESH MAHTO 3420004WL058853 SURESH MAHTO 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 MR SURESH MAHTO STATE BANK OF INDIA(508548)
27 NAWADIH JH-20-004-004-001/62071
(BARAI) 		3420004000NRG23Z170320231204582 17/03/2023 KHEMIYA DEVI 3420004WL058853 KHEMIYA DEVI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 KHEMIYA DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-004-001/65827
(BARAI) 		3420004000NRG23Z170320231204583 17/03/2023 DEWANTI DEVI 3420004WL058853 DEWANTI DEVI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 DEWANTI DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-004-001/7279
(BARAI) 		3420004000NRG23Z170320231204586 17/03/2023 CHHUTU ANSARI 3420004WL058853 CHHUTU ANSARI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 CHOTU ANSARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-004-001/97681
(BARAI) 		3420004000NRG23Z170320231204589 17/03/2023 NAJIR ANSARI 3420004WL058853 NAJIR ANSARI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 NAJIR ANSARI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-004-001/9851
(BARAI) 		3420004000NRG23Z170320231202053 17/03/2023 LOKNATH GANJHU 3420004WL058722 LOKNATH GANJHU 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 LOKNATH GANJHU BANK OF INDIA(508505)
32 NAWADIH JH-20-004-004-003/50781
(BARAI) 		3420004000NRG23Z170320231202075 17/03/2023 RADHIYA DEVI 3420004WL058725 RADHIYA DEVI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 RADHIYA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-004-004/1070
(BARAI) 		3420004000NRG23Z170320231201982 17/03/2023 KUNTI DEVI 3420004WL058719 KUNTI DEVI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 KUNTI DEVI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-004-004/62642
(BARAI) 		3420004000NRG23Z170320231202123 17/03/2023 RANJIT KUMAR TURI 3420004WL058730 RANJIT KUMAR TURI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 RANJIT KUMAR TURI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-004-004/9360
(BARAI) 		3420004000NRG23Z170320231202124 17/03/2023 AJAY KUMAR TURI 3420004WL058730 AJAY KUMAR TURI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 AJAY KUMAR TURI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-004-004/9505
(BARAI) 		3420004000NRG23Z170320231202125 17/03/2023 RABDI DEVI 3420004WL058730 RABDI DEVI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 RABDI DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-004-004/9689
(BARAI) 		3420004000NRG23Z170320231204309 17/03/2023 PEMIYA DEVI 3420004WL058838 PEMIYA DEVI 00048 BKID0004808 162 162 Processed 18/03/2023 S64798572 PEMIA DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-004-005/7824
(BARAI) 		3420004000NRG23Z170320231202107 17/03/2023 MITHU RAVIDAS 3420004WL058728 MITHU RAVIDAS 00048 BKID0004808 54 54 Processed 18/03/2023 S64798572 MITHU RAVIDAS BANK OF INDIA(508505)
SubTotal 2484 2484
39 NAWADIH JH-20-004-004-001/10127
(BARAI) 		3420004000NRG23Z170320231204572 17/03/2023 GEETA DEVI 3420004WL058853 GEETA DEVI 00048 BKID0004883 162 162 Processed 18/03/2023 S64798572 GITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
40 NAWADIH JH-20-004-004-004/2434
(BARAI) 		3420004000NRG23Z170320231201984 17/03/2023 BILSI DEVI 3420004WL058719 BILSI DEVI 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 BILSI DEVI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-004-004/2446
(BARAI) 		3420004000NRG23Z170320231201985 17/03/2023 MAMTA DEVI 3420004WL058719 MAMTA DEVI 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-004-004/2590
(BARAI) 		3420004000NRG23Z170320231201986 17/03/2023 SANTOSH KUMAR MAHTO 3420004WL058719 SANTOSH KUMAR MAHTO 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
43 NAWADIH JH-20-004-004-004/4583
(BARAI) 		3420004000NRG23Z170320231201990 17/03/2023 KULESHWAR MAHTO 3420004WL058719 KULESHWAR MAHTO 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 KULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-004-004/9623
(BARAI) 		3420004000NRG23Z170320231204325 17/03/2023 RUKAWA DEVI 3420004WL058840 RUKAWA DEVI 00354 PUNB0114200 81 81 Processed 18/03/2023 S64798572 RUKWA DEVI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-004-004/9649
(BARAI) 		3420004000NRG23Z170320231201992 17/03/2023 REKHA DEVI 3420004WL058719 REKHA DEVI 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 REKHA DEVI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-004-004/9674
(BARAI) 		3420004000NRG23Z170320231201993 17/03/2023 TEJIYA DEVI 3420004WL058719 TEJIYA DEVI 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 TEJIYA DEVI PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-004-004/9680
(BARAI) 		3420004000NRG23Z170320231201994 17/03/2023 SAVITRI DEVI 3420004WL058719 SAVITRI DEVI 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-004-004/9682
(BARAI) 		3420004000NRG23Z170320231201995 17/03/2023 Panva devi 3420004WL058719 Panva devi 00354 PUNB0114200 162 162 Processed 18/03/2023 S64798572 PANVA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1377 1377
49 NAWADIH JH-20-004-004-004/2892
(BARAI) 		3420004000NRG23Z170320231201987 17/03/2023 DHANESHWARI KUMARI 3420004WL058719 DHANESHWARI KUMARI 00415 SBIN0001378 162 162 Processed 18/03/2023 S64798572 MISS DHANESHWARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
50 NAWADIH JH-20-004-004-001/11646
(BARAI) 		3420004000NRG23Z170320231202102 17/03/2023 HEMANTI DEVI 3420004WL058728 HEMANTI DEVI 00415 SBIN0008140 162 162 Processed 18/03/2023 S64798572 MISS HEMANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 7695 7695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_170323APB_FTO_712140 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004004_170323APB_FTO_712140 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3024
3 NAWADIH JH3420004004_170323APB_FTO_712140 BANK OF INDIA BKID0004805 SURIYA 162
4 NAWADIH JH3420004004_170323APB_FTO_712140 BANK OF INDIA BKID0004808 NAWADIH 2484
5 NAWADIH JH3420004004_170323APB_FTO_712140 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
6 NAWADIH JH3420004004_170323APB_FTO_712140 Punjab National Bank PUNB0114200 SURHI 1377
7 NAWADIH JH3420004004_170323APB_FTO_712140 State Bank of India SBIN0001378 BAGODAR 162
8 NAWADIH JH3420004004_170323APB_FTO_712140 State Bank of India SBIN0008140 PORDAG 162

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