Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140422FTO_13339
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-20-004-015-003/87675
(KANJKIRO) 		3420004000NRG23140420220021541 14/04/2022 NARAYAN KUMAR MAHTO 3420004WL001045 NARAYAN KUMAR MAHTO 00048 BKID0004795 1260 1260 Processed 06/05/2022 0916867768 NARAYANKUMARMAHTO ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-015-001/12343
(KANJKIRO) 		3420004000NRG23140420220021468 14/04/2022 MOHAN MUNDA 3420004WL001041 MOHAN MUNDA 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867759 MOHANMUNDA ()
3 NAWADIH JH-20-004-015-001/1414
(KANJKIRO) 		3420004000NRG23140420220021490 14/04/2022 khirodhar mahto 3420004WL001042 khirodhar mahto 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867757 khirodharmahto ()
4 NAWADIH JH-20-004-015-001/1418
(KANJKIRO) 		3420004000NRG23140420220021491 14/04/2022 MUKESH MAHTO 3420004WL001042 MUKESH MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867756 MUKESHMAHTO ()
5 NAWADIH JH-20-004-015-001/28352
(KANJKIRO) 		3420004000NRG23140420220021472 14/04/2022 LALITA DEVI 3420004WL001041 LALITA DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867764 LALITADEVI ()
6 NAWADIH JH-20-004-015-001/3688
(KANJKIRO) 		3420004000NRG23140420220021411 14/04/2022 NARAYAN MUNDA 3420004WL001039 NARAYAN MUNDA 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867708 NARAYANMUNDA ()
7 NAWADIH JH-20-004-015-001/3694
(KANJKIRO) 		3420004000NRG23140420220021473 14/04/2022 KISHAN MUNDA 3420004WL001041 KISHAN MUNDA 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867763 KISHANMUNDA ()
8 NAWADIH JH-20-004-015-001/74034
(KANJKIRO) 		3420004000NRG23140420220021476 14/04/2022 Dinesh Munda 3420004WL001041 Dinesh Munda 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867706 DineshMunda ()
9 NAWADIH JH-20-004-015-002/28261
(KANJKIRO) 		3420004000NRG23140420220021414 14/04/2022 RAGHUNATH MUNDA 3420004WL001039 RAGHUNATH MUNDA 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867766 RAGHUNATHMUNDA ()
10 NAWADIH JH-20-004-015-003/1150
(KANJKIRO) 		3420004000NRG23140420220021496 14/04/2022 TRILOKI MAHTO 3420004WL001042 TRILOKI MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867703 TRILOKIMAHTO ()
11 NAWADIH JH-20-004-015-003/2033
(KANJKIRO) 		3420004000NRG23140420220021676 14/04/2022 Bihari Lal Prajapati 3420004WL001049 Bihari Lal Prajapati 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867758 BihariLalPrajapati ()
12 NAWADIH JH-20-004-015-003/2034
(KANJKIRO) 		3420004000NRG23140420220021677 14/04/2022 Mithlesh Thakur 3420004WL001049 Mithlesh Thakur 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867709 MithleshThakur ()
13 NAWADIH JH-20-004-015-003/2035
(KANJKIRO) 		3420004000NRG23140420220021678 14/04/2022 Vijay Kumar Thakur 3420004WL001049 Vijay Kumar Thakur 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867707 VijayKumarThakur ()
14 NAWADIH JH-20-004-015-003/27897
(KANJKIRO) 		3420004000NRG23140420220021531 14/04/2022 MAHENDRA MAHTO 3420004WL001044 MAHENDRA MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867767 MAHENDRAMAHTO ()
15 NAWADIH JH-20-004-015-003/5621
(KANJKIRO) 		3420004000NRG23140420220021685 14/04/2022 BASUDEV MAHTO 3420004WL001049 BASUDEV MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867765 BASUDEVMAHTO ()
16 NAWADIH JH-20-004-015-003/5662
(KANJKIRO) 		3420004000NRG23140420220021392 14/04/2022 LAXMI DEVI 3420004WL001038 LAXMI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867755 LAXMIDEVI ()
17 NAWADIH JH-20-004-015-003/69853
(KANJKIRO) 		3420004000NRG23140420220021428 14/04/2022 NILKANTH MAHTO 3420004WL001039 NILKANTH MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867761 NILKANTHMAHTO ()
18 NAWADIH JH-20-004-015-003/800179
(KANJKIRO) 		3420004000NRG23140420220021533 14/04/2022 NAGESHWAR MAHTO 3420004WL001044 NAGESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867704 NAGESHWARMAHTO ()
19 NAWADIH JH-20-004-015-003/8973
(KANJKIRO) 		3420004000NRG23140420220021503 14/04/2022 VIJAY KUMAR MAHTO 3420004WL001042 VIJAY KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867705 VIJAYKUMARMAHTO ()
20 NAWADIH JH-20-004-015-003/9031
(KANJKIRO) 		3420004000NRG23140420220021504 14/04/2022 RUBI KUMARI 3420004WL001042 RUBI KUMARI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867710 RUBIKUMARI ()
21 NAWADIH JH-20-004-015-003/9852
(KANJKIRO) 		3420004000NRG23140420220021545 14/04/2022 PAWAN KUMAR VISHWKARMA 3420004WL001045 PAWAN KUMAR VISHWKARMA 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867760 PAWANKUMARVISHWKARMA ()
22 NAWADIH JH-20-004-015-003/9858
(KANJKIRO) 		3420004000NRG23140420220021549 14/04/2022 SHANTI DEVI 3420004WL001045 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867711 SHANTIDEVI ()
23 NAWADIH JH-20-004-015-003/9859
(KANJKIRO) 		3420004000NRG23140420220021550 14/04/2022 PUJA KUMARI 3420004WL001045 PUJA KUMARI 00048 BKID0004797 1260 1260 Processed 06/05/2022 0916867762 PUJAKUMARI ()
SubTotal 27720 27720
24 NAWADIH JH-20-004-015-001/12344
(KANJKIRO) 		3420004000NRG23140420220021469 14/04/2022 KANCHAN MUNDA 3420004WL001041 KANCHAN MUNDA 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867749 KANCHANMUNDA ()
25 NAWADIH JH-20-004-015-001/28096
(KANJKIRO) 		3420004000NRG23140420220021492 14/04/2022 MANGAL MAHTO 3420004WL001042 MANGAL MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867720 MANGALMAHTO ()
26 NAWADIH JH-20-004-015-001/28292
(KANJKIRO) 		3420004000NRG23140420220021470 14/04/2022 KARTIK MUNDA 3420004WL001041 KARTIK MUNDA 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867717 KARTIKMUNDA ()
27 NAWADIH JH-20-004-015-001/3690
(KANJKIRO) 		3420004000NRG23140420220021493 14/04/2022 GULNJI KUMARI 3420004WL001042 GULNJI KUMARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867723 GULNJIKUMARI ()
28 NAWADIH JH-20-004-015-001/3693
(KANJKIRO) 		3420004000NRG23140420220021412 14/04/2022 BAHAMUNI DEVI 3420004WL001039 BAHAMUNI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867727 BAHAMUNIDEVI ()
29 NAWADIH JH-20-004-015-001/5368
(KANJKIRO) 		3420004000NRG23140420220021494 14/04/2022 KAMLA KUMARI 3420004WL001042 KAMLA KUMARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867742 KAMLAKUMARI ()
30 NAWADIH JH-20-004-015-001/7556
(KANJKIRO) 		3420004000NRG23140420220021495 14/04/2022 RITA DEVI 3420004WL001042 RITA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867752 RITADEVI ()
31 NAWADIH JH-20-004-015-003/27625
(KANJKIRO) 		3420004000NRG23140420220021680 14/04/2022 JHALO DEVI 3420004WL001049 JHALO DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867738 JHALODEVI ()
32 NAWADIH JH-20-004-015-003/27637
(KANJKIRO) 		3420004000NRG23140420220021388 14/04/2022 TEJLAL MAHTO 3420004WL001038 TEJLAL MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867744 TEJLALMAHTO ()
33 NAWADIH JH-20-004-015-003/27700
(KANJKIRO) 		3420004000NRG23140420220021497 14/04/2022 KOSHALYA DEVI 3420004WL001042 KOSHALYA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867719 KOSHALYADEVI ()
34 NAWADIH JH-20-004-015-003/27743
(KANJKIRO) 		3420004000NRG23140420220021477 14/04/2022 chetlal mahto 3420004WL001041 chetlal mahto 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867753 chetlalmahto ()
35 NAWADIH JH-20-004-015-003/27749
(KANJKIRO) 		3420004000NRG23140420220021419 14/04/2022 NANHKI DEVI 3420004WL001039 NANHKI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867745 NANHKIDEVI ()
36 NAWADIH JH-20-004-015-003/27846
(KANJKIRO) 		3420004000NRG23140420220021420 14/04/2022 Jhumari devi 3420004WL001039 Jhumari devi 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867754 Jhumaridevi ()
37 NAWADIH JH-20-004-015-003/27848
(KANJKIRO) 		3420004000NRG23140420220021421 14/04/2022 SHANKAR MUNDA 3420004WL001039 SHANKAR MUNDA 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867712 SHANKARMUNDA ()
38 NAWADIH JH-20-004-015-003/27897
(KANJKIRO) 		3420004000NRG23140420220021530 14/04/2022 SARO DEVI 3420004WL001044 SARO DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867747 SARODEVI ()
39 NAWADIH JH-20-004-015-003/2994
(KANJKIRO) 		3420004000NRG23140420220021425 14/04/2022 SARASWATI DEVI 3420004WL001039 SARASWATI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867743 SARASWATIDEVI ()
40 NAWADIH JH-20-004-015-003/3682
(KANJKIRO) 		3420004000NRG23140420220021427 14/04/2022 SONIYA KUMARI 3420004WL001039 SONIYA KUMARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867721 SONIYAKUMARI ()
41 NAWADIH JH-20-004-015-003/3684
(KANJKIRO) 		3420004000NRG23140420220021683 14/04/2022 REKHA DEVI 3420004WL001049 REKHA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867746 REKHADEVI ()
42 NAWADIH JH-20-004-015-003/7421
(KANJKIRO) 		3420004000NRG23140420220021500 14/04/2022 PUNAM KUMARI 3420004WL001042 PUNAM KUMARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867716 PUNAMKUMARI ()
43 NAWADIH JH-20-004-015-003/800167
(KANJKIRO) 		3420004000NRG23140420220021394 14/04/2022 GANESH MAHTO 3420004WL001038 GANESH MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867751 GANESHMAHTO ()
44 NAWADIH JH-20-004-015-003/87674
(KANJKIRO) 		3420004000NRG23140420220021540 14/04/2022 JAYNTI DEVI 3420004WL001045 JAYNTI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867741 JAYNTIDEVI ()
45 NAWADIH JH-20-004-015-003/87676
(KANJKIRO) 		3420004000NRG23140420220021433 14/04/2022 ENWATI DEVI 3420004WL001039 ENWATI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867718 ENWATIDEVI ()
46 NAWADIH JH-20-004-015-003/87678
(KANJKIRO) 		3420004000NRG23140420220021464 14/04/2022 KUNTI DEVI 3420004WL001040 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867739 KUNTIDEVI ()
47 NAWADIH JH-20-004-015-003/87697
(KANJKIRO) 		3420004000NRG23140420220021396 14/04/2022 BINOD MAHTO 3420004WL001038 BINOD MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867725 BINODMAHTO ()
48 NAWADIH JH-20-004-015-003/87697
(KANJKIRO) 		3420004000NRG23140420220021397 14/04/2022 GANGIYA DEVI 3420004WL001038 GANGIYA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867714 GANGIYADEVI ()
49 NAWADIH JH-20-004-015-003/9105
(KANJKIRO) 		3420004000NRG23140420220021382 14/04/2022 LAXMI DEVI 3420004WL001037 LAXMI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867713 LAXMIDEVI ()
50 NAWADIH JH-20-004-015-003/9759
(KANJKIRO) 		3420004000NRG23140420220021542 14/04/2022 Punam Devi 3420004WL001045 Punam Devi 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867748 PunamDevi ()
51 NAWADIH JH-20-004-015-003/9760
(KANJKIRO) 		3420004000NRG23140420220021543 14/04/2022 Badri Nath Mahto 3420004WL001045 Badri Nath Mahto 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867750 BadriNathMahto ()
52 NAWADIH JH-20-004-015-003/9760
(KANJKIRO) 		3420004000NRG23140420220021544 14/04/2022 PARWATI DEVI 3420004WL001045 PARWATI DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867740 PARWATIDEVI ()
53 NAWADIH JH-20-004-015-003/9761
(KANJKIRO) 		3420004000NRG23140420220021434 14/04/2022 Sarita Devi 3420004WL001039 Sarita Devi 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867726 SaritaDevi ()
54 NAWADIH JH-20-004-015-003/9853
(KANJKIRO) 		3420004000NRG23140420220021546 14/04/2022 JITENDRA MAHTO 3420004WL001045 JITENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867715 JITENDRAMAHTO ()
55 NAWADIH JH-20-004-015-003/9854
(KANJKIRO) 		3420004000NRG23140420220021547 14/04/2022 SAPNA KUMARI 3420004WL001045 SAPNA KUMARI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867724 SAPNAKUMARI ()
56 NAWADIH JH-20-004-015-003/9856
(KANJKIRO) 		3420004000NRG23140420220021548 14/04/2022 URMILA DEVI 3420004WL001045 URMILA DEVI 00048 BKID0004808 1260 1260 Processed 06/05/2022 0916867722 URMILADEVI ()
SubTotal 41580 41580
57 NAWADIH JH-20-004-015-003/5663
(KANJKIRO) 		3420004000NRG23140420220021393 14/04/2022 MEGHLAL MAHTO 3420004WL001038 MEGHLAL MAHTO 00048 BKID0004865 1260 1260 Processed 06/05/2022 0916867728 MEGHLALMAHTO ()
SubTotal 1260 1260
58 NAWADIH JH-20-004-015-001/2004
(KANJKIRO) 		3420004000NRG23140420220021408 14/04/2022 PREMCHAND MAHTO 3420004WL001039 PREMCHAND MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916867731 MR PREMCHAND KUMAR MAHTO ()
59 NAWADIH JH-20-004-015-003/3680
(KANJKIRO) 		3420004000NRG23140420220021426 14/04/2022 MAMTA KUMARI 3420004WL001039 MAMTA KUMARI 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916867733 MRS MAMTA KUMARI ()
60 NAWADIH JH-20-004-015-003/4314
(KANJKIRO) 		3420004000NRG23140420220021684 14/04/2022 RAKESH KUMAR MAHTO 3420004WL001049 RAKESH KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916867729 MR RAKESH KUMAR MAHTO ()
61 NAWADIH JH-20-004-015-003/4315
(KANJKIRO) 		3420004000NRG23140420220021520 14/04/2022 BHUNESHWAR MAHTO 3420004WL001043 BHUNESHWAR MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916867734 MR BHUNESHWAR MAHTO ()
62 NAWADIH JH-20-004-015-003/4316
(KANJKIRO) 		3420004000NRG23140420220021522 14/04/2022 BHUNESHWARI DEVI 3420004WL001043 BHUNESHWARI DEVI 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916867735 MRS BHUNESHWARI KUMARI ()
63 NAWADIH JH-20-004-015-003/4316
(KANJKIRO) 		3420004000NRG23140420220021521 14/04/2022 JAGESHWAR MAHTO 3420004WL001043 JAGESHWAR MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916867737 MR JAGESHWAR MAHTO ()
64 NAWADIH JH-20-004-015-003/5661
(KANJKIRO) 		3420004000NRG23140420220021391 14/04/2022 NARAYAN KUMAR MAHTO 3420004WL001038 NARAYAN KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916867730 MR NARAYAN KUMAR MAHTO ()
65 NAWADIH JH-20-004-015-003/9105
(KANJKIRO) 		3420004000NRG23140420220021381 14/04/2022 TEJLAL MAHTO 3420004WL001037 TEJLAL MAHTO 00415 SBIN0000045 1260 1260 Processed 06/05/2022 0916867732 MR BINOD BIHARI MAHTO ()
SubTotal 10080 10080
66 NAWADIH JH-20-004-015-003/27623
(KANJKIRO) 		3420004000NRG23140420220021679 14/04/2022 NARAYAN MAHTO 3420004WL001049 NARAYAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916867736 NARAYANMAHTO ()
SubTotal 1260 1260
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140422FTO_13339 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1260
2 NAWADIH JH3420004_140422FTO_13339 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 27720
3 NAWADIH JH3420004_140422FTO_13339 BANK OF INDIA BKID0004808 NAWADIH 41580
4 NAWADIH JH3420004_140422FTO_13339 BANK OF INDIA BKID0004865 JHARKHAND COLLIERY 1260
5 NAWADIH JH3420004_140422FTO_13339 State Bank of India SBIN0000045 BOKARO THERMAL 10080
6 NAWADIH JH3420004_140422FTO_13339 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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