Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_100123APB_FTO_561650
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-20-004-014-002/4874
(KACHHO) 		3420004014NRG23Z100120231004000 10/01/2023 MAHENDER MURMU 3420004014WL045072 MAHENDER MURMU 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MAHENDRA MURMU BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-002/4877
(KACHHO) 		3420004014NRG23Z100120231004001 10/01/2023 BADKI DEVI 3420004014WL045072 BADKI DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 BAD DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-002/4890
(KACHHO) 		3420004014NRG23Z100120231004002 10/01/2023 LALLU MURMU 3420004014WL045072 LALLU MURMU 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 LALLU MURMU PUNJAB NATIONAL BANK(508568)
4 NAWADIH JH-20-004-014-002/5434
(KACHHO) 		3420004014NRG23Z100120231004005 10/01/2023 BIRJU MURMU 3420004014WL045072 BIRJU MURMU 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 BIRJU MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWADIH JH-20-004-014-002/6139
(KACHHO) 		3420004014NRG23Z100120231004008 10/01/2023 BIRENDER MURMU 3420004014WL045072 BIRENDER MURMU 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 BIRENDRA MURMU BANK OF INDIA(508505)
6 NAWADIH JH-20-004-014-002/6193
(KACHHO) 		3420004014NRG23Z100120231004009 10/01/2023 NARESH MURMU 3420004014WL045072 NARESH MURMU 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 NARES MURMU BANK OF INDIA(508505)
7 NAWADIH JH-20-004-014-003/17879
(KACHHO) 		3420004014NRG23Z100120231003789 10/01/2023 RADHA DEVI 3420004014WL045058 RADHA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
8 NAWADIH JH-20-004-014-003/17879
(KACHHO) 		3420004014NRG23Z100120231003788 10/01/2023 RADHA DEVI 3420004014WL045058 RADHA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
9 NAWADIH JH-20-004-014-003/18019
(KACHHO) 		3420004014NRG23Z100120231003790 10/01/2023 JANKI DEVI 3420004014WL045058 JANKI DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 CHANDRDEV MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-014-003/18191
(KACHHO) 		3420004014NRG23Z100120231003792 10/01/2023 RUBEDA KHATUN 3420004014WL045058 RUBEDA KHATUN 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 Mrs. RUREDA KHATOON VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-014-003/2551
(KACHHO) 		3420004014NRG23Z100120231004016 10/01/2023 MUKTAR ANSARI 3420004014WL045072 MUKTAR ANSARI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MUKTAR ANSARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-014-003/3746
(KACHHO) 		3420004014NRG23Z100120231004020 10/01/2023 NURESH KHATUN 3420004014WL045072 NURESH KHATUN 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 Mrs. NURESHA KHATUN VANANCHAL GRAMIN BANK(607210)
13 NAWADIH JH-20-004-014-003/5371
(KACHHO) 		3420004014NRG23Z100120231004023 10/01/2023 ISHWAR MAHTO 3420004014WL045072 ISHWAR MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-014-003/74123
(KACHHO) 		3420004014NRG23Z100120231003793 10/01/2023 Sanjida khatun 3420004014WL045058 Sanjida khatun 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SANJIDA KHATOON BANK OF INDIA(508505)
15 NAWADIH JH-20-004-014-003/74125
(KACHHO) 		3420004014NRG23Z100120231003794 10/01/2023 Sakulan bibi 3420004014WL045058 Sakulan bibi 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SAKULAN BIBI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-014-003/75183
(KACHHO) 		3420004014NRG23Z100120231004025 10/01/2023 OM PRAKASH MAHTO 3420004014WL045072 OM PRAKASH MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 OM PRAKASH MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-014-003/75193
(KACHHO) 		3420004014NRG23Z100120231004030 10/01/2023 KIRAN DEVI 3420004014WL045072 KIRAN DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
18 NAWADIH JH-20-004-014-003/9182
(KACHHO) 		3420004014NRG23Z100120231004042 10/01/2023 MILA DEVI 3420004014WL045072 MILA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 MILA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-015-001/27950
(KANJKIRO) 		3420004014NRG23Z100120231004046 10/01/2023 KHIRIYA DEVI 3420004014WL045072 KHIRIYA DEVI 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 KHIRIYA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-015-001/27950
(KANJKIRO) 		3420004014NRG23Z100120231004045 10/01/2023 NARAYAN MAHTO 3420004014WL045072 NARAYAN MAHTO 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 NARAYAN MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-015-001/80120
(KANJKIRO) 		3420004014NRG23Z100120231004050 10/01/2023 Nazis parween 3420004014WL045072 Nazis parween 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 NAJIYA PARWEEN BANK OF INDIA(508505)
22 NAWADIH JH-20-004-015-001/80120
(KANJKIRO) 		3420004014NRG23Z100120231004049 10/01/2023 Sameer ansari 3420004014WL045072 Sameer ansari 00048 BKID0004797 162 162 Processed 11/01/2023 S93577060 SAMEER ANSARI BANK OF INDIA(508505)
SubTotal 3564 3564
23 NAWADIH JH-20-004-014-003/18052
(KACHHO) 		3420004014NRG23Z100120231003791 10/01/2023 Mufida Khatun 3420004014WL045058 Mufida Khatun 00048 BKID0004808 162 162 Processed 11/01/2023 S93577060 MUFIDA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
24 NAWADIH JH-20-004-014-002/5438
(KACHHO) 		3420004014NRG23Z100120231004006 10/01/2023 SITARAM MURMU 3420004014WL045072 SITARAM MURMU 00048 BKID0004811 162 162 Processed 11/01/2023 S93577060 SITARAM MURMU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 NAWADIH JH-20-004-014-003/6776
(KACHHO) 		3420004014NRG23Z100120231004024 10/01/2023 ANITA KUMARI 3420004014WL045072 ANITA KUMARI 00048 BKID0004813 162 162 Processed 11/01/2023 S93577060 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
26 NAWADIH JH-20-004-015-001/80114
(KANJKIRO) 		3420004014NRG23Z100120231004048 10/01/2023 Manita Devi 3420004014WL045072 Manita Devi 00197 BKID0JHARGB 162 162 Processed 11/01/2023 S93577060 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 NAWADIH JH-20-004-014-002/5457
(KACHHO) 		3420004014NRG23Z100120231004007 10/01/2023 Samita Kumari 3420004014WL045072 Samita Kumari 00354 PUNB0108300 162 162 Processed 11/01/2023 S93577060 SAMITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 NAWADIH JH-20-004-014-002/4893
(KACHHO) 		3420004014NRG23Z100120231004004 10/01/2023 TOPAN MURMU 3420004014WL045072 TOPAN MURMU 00354 PUNB0114200 162 162 Processed 11/01/2023 S93577060 Mr. TOPAN MURMU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 NAWADIH JH-20-004-014-003/1640
(KACHHO) 		3420004014NRG23Z100120231004013 10/01/2023 JAGESHWAR KUMAR MAHTO 3420004014WL045072 JAGESHWAR KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 JAGESHWAR KUMAR MAHTO BANK OF INDIA(508505)
30 NAWADIH JH-20-004-014-003/3429
(KACHHO) 		3420004014NRG23Z100120231004019 10/01/2023 SHABNAM KHATUN 3420004014WL045072 SHABNAM KHATUN 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MS SABNAM KHATUN STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-014-003/75186
(KACHHO) 		3420004014NRG23Z100120231004028 10/01/2023 PRABHA KUMARI 3420004014WL045072 PRABHA KUMARI 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MRS PRABHA KUMARI STATE BANK OF INDIA(508548)
32 NAWADIH JH-20-004-014-003/9083
(KACHHO) 		3420004014NRG23Z100120231004040 10/01/2023 RAJIYA PRAWEEN 3420004014WL045072 RAJIYA PRAWEEN 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 RAJIYA PRAWEEN PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-014-003/9609
(KACHHO) 		3420004014NRG23Z100120231004044 10/01/2023 SAMIM ANSARI 3420004014WL045072 SAMIM ANSARI 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 SAMIM ANSARI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-015-001/80106
(KANJKIRO) 		3420004014NRG23Z100120231004047 10/01/2023 Pradip kr mahto 3420004014WL045072 Pradip kr mahto 00415 SBIN0000045 162 162 Processed 11/01/2023 S93577060 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
35 NAWADIH JH-20-004-014-003/1031
(KACHHO) 		3420004014NRG23Z100120231004011 10/01/2023 ANWAR ANSARI 3420004014WL045072 ANWAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
36 NAWADIH JH-20-004-014-003/2463
(KACHHO) 		3420004014NRG23Z100120231004015 10/01/2023 CHANDNI PRAVEEN 3420004014WL045072 CHANDNI PRAVEEN 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 MRS CHANDNI PRAVEEN STATE BANK OF INDIA(508548)
37 NAWADIH JH-20-004-014-003/3011
(KACHHO) 		3420004014NRG23Z100120231004018 10/01/2023 MUMTAJ ANSARI 3420004014WL045072 MUMTAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. MUMTAJ ANSARI VANANCHAL GRAMIN BANK(607210)
38 NAWADIH JH-20-004-014-003/75183
(KACHHO) 		3420004014NRG23Z100120231004026 10/01/2023 YASHODA KUMARI 3420004014WL045072 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mrs. YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
39 NAWADIH JH-20-004-014-003/7868
(KACHHO) 		3420004014NRG23Z100120231004037 10/01/2023 kiran devi 3420004014WL045072 kiran devi 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
40 NAWADIH JH-20-004-014-003/90929
(KACHHO) 		3420004014NRG23Z100120231004041 10/01/2023 NASRUL ANSARI 3420004014WL045072 NASRUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 11/01/2023 S93577060 Mr. NASRUL ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_100123APB_FTO_561650 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3564
2 NAWADIH JH3420004014_100123APB_FTO_561650 BANK OF INDIA BKID0004808 NAWADIH 162
3 NAWADIH JH3420004014_100123APB_FTO_561650 BANK OF INDIA BKID0004811 GOMIA 162
4 NAWADIH JH3420004014_100123APB_FTO_561650 BANK OF INDIA BKID0004813 BISHNUGARH 162
5 NAWADIH JH3420004014_100123APB_FTO_561650 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 162
6 NAWADIH JH3420004014_100123APB_FTO_561650 Punjab National Bank PUNB0108300 CHIRKI 162
7 NAWADIH JH3420004014_100123APB_FTO_561650 Punjab National Bank PUNB0114200 SURHI 162
8 NAWADIH JH3420004014_100123APB_FTO_561650 State Bank of India SBIN0000045 BOKARO THERMAL 972
9 NAWADIH JH3420004014_100123APB_FTO_561650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 972

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