Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:26:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_101022APB_FTO_329715
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-20-004-019-001/10037
(NARAYANPUR) 		3420004019NRG23Z091020220719354 10/10/2022 SULTAN ANSARI 3420004019WL029321 SULTAN ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 SULTAN ANSARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-019-001/125
(NARAYANPUR) 		3420004019NRG23Z091020220719444 10/10/2022 PURAN SINGH 3420004019WL029327 PURAN SINGH 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 PURAN SINGH BANK OF INDIA(508505)
3 NAWADIH JH-20-004-019-001/1709296
(NARAYANPUR) 		3420004019NRG23Z091020220719447 10/10/2022 JITAN MAHTO 3420004019WL029327 JITAN MAHTO 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 JITAN MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-019-001/2201
(NARAYANPUR) 		3420004019NRG23Z091020220719322 10/10/2022 SUKHDEV SINGH 3420004019WL029318 SUKHDEV SINGH 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 SUKHDEV SINGH BANK OF INDIA(508505)
5 NAWADIH JH-20-004-019-001/2202
(NARAYANPUR) 		3420004019NRG23Z091020220719448 10/10/2022 PEMEYA DEVI 3420004019WL029327 PEMEYA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 PEMIYA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-019-001/73236
(NARAYANPUR) 		3420004019NRG23Z091020220719459 10/10/2022 SANICHARIYA DEVI 3420004019WL029328 SANICHARIYA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 SHANICHARIYA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-019-001/73251
(NARAYANPUR) 		3420004019NRG23Z091020220719460 10/10/2022 JITANI DEVI 3420004019WL029328 JITANI DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 NAWADIH JH-20-004-019-001/73356
(NARAYANPUR) 		3420004019NRG23Z091020220719461 10/10/2022 CHOLESHAWER RAVIDAS 3420004019WL029328 CHOLESHAWER RAVIDAS 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 CHOLESHWAR RAVIDAS BANK OF INDIA(508505)
9 NAWADIH JH-20-004-019-001/7678
(NARAYANPUR) 		3420004019NRG23Z091020220719324 10/10/2022 RAMU SINGH 3420004019WL029318 RAMU SINGH 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 RAMU SINGH BANK OF INDIA(508505)
10 NAWADIH JH-20-004-019-001/9583
(NARAYANPUR) 		3420004019NRG23Z091020220719367 10/10/2022 BHIMLAL MAHTO 3420004019WL029322 BHIMLAL MAHTO 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 BHIMLAL MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-019-001/9768
(NARAYANPUR) 		3420004019NRG23Z091020220719429 10/10/2022 SAWIRAN KHATUN 3420004019WL029326 SAWIRAN KHATUN 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 SAVRIN KHATOON BANK OF INDIA(508505)
12 NAWADIH JH-20-004-019-001/9874
(NARAYANPUR) 		3420004019NRG23Z091020220719347 10/10/2022 MD HANIPH ANSARI 3420004019WL029320 MD HANIPH ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 HANIF ANSARI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-019-001/9877
(NARAYANPUR) 		3420004019NRG23Z091020220719496 10/10/2022 SONIYA DEVI 3420004019WL029331 SONIYA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 SONIA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-019-001/9923
(NARAYANPUR) 		3420004019NRG23Z091020220719383 10/10/2022 SADRUL ANSARI 3420004019WL029323 SADRUL ANSARI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 SADRUL ANSARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-019-001/9929
(NARAYANPUR) 		3420004019NRG23Z091020220719368 10/10/2022 SOMAR MAHTO 3420004019WL029322 SOMAR MAHTO 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 SOMAR MAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-019-002/134
(NARAYANPUR) 		3420004019NRG23Z091020220719337 10/10/2022 TARKESHWAR MAHTO 3420004019WL029319 TARKESHWAR MAHTO 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 TARKESHWAR MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-019-002/169966
(NARAYANPUR) 		3420004019NRG23Z091020220719392 10/10/2022 MANJU DEVI 3420004019WL029324 MANJU DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 MANJU DEVI PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-019-002/1709305
(NARAYANPUR) 		3420004019NRG23Z091020220719338 10/10/2022 LALIYA DEVI 3420004019WL029319 LALIYA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 LALIYA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-019-002/1905
(NARAYANPUR) 		3420004019NRG23Z091020220719410 10/10/2022 MAIMUN KHATOON 3420004019WL029325 MAIMUN KHATOON 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 MAIMUN KHATUN BANK OF INDIA(508505)
20 NAWADIH JH-20-004-019-002/221
(NARAYANPUR) 		3420004019NRG23Z091020220719340 10/10/2022 JASWA DEVI 3420004019WL029319 JASWA DEVI 00048 BKID0004797 162 162 Processed 10/10/2022 S51861214 JASVA DEVI BANK OF INDIA(508505)
SubTotal 3240 3240
21 NAWADIH JH-20-004-019-001/132
(NARAYANPUR) 		3420004019NRG23Z091020220719445 10/10/2022 MAMTA DEVI 3420004019WL029327 MAMTA DEVI 00048 BKID0004808 162 162 Processed 10/10/2022 S51861214 MAMTA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-019-001/2199
(NARAYANPUR) 		3420004019NRG23Z091020220719321 10/10/2022 SUNITA DEVI 3420004019WL029318 SUNITA DEVI 00048 BKID0004808 162 162 Processed 10/10/2022 S51861214 SUNITA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-019-001/2201
(NARAYANPUR) 		3420004019NRG23Z091020220719323 10/10/2022 KALWATI DEVI 3420004019WL029318 KALWATI DEVI 00048 BKID0004808 162 162 Processed 10/10/2022 S51861214 KALAVATI DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-019-001/9849
(NARAYANPUR) 		3420004019NRG23Z091020220719495 10/10/2022 MAHENDRA MAHTO 3420004019WL029331 MAHENDRA MAHTO 00048 BKID0004808 162 162 Processed 10/10/2022 S51861214 MAHENDRA MAHTO BANK OF INDIA(508505)
25 NAWADIH JH-20-004-019-002/111
(NARAYANPUR) 		3420004019NRG23Z091020220719335 10/10/2022 KOSALYA DEVI 3420004019WL029319 KOSALYA DEVI 00048 BKID0004808 162 162 Processed 10/10/2022 S51861214 KAUSHALYA DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-019-002/1130
(NARAYANPUR) 		3420004019NRG23Z091020220719336 10/10/2022 KHAGENDRA MAHTO 3420004019WL029319 KHAGENDRA MAHTO 00048 BKID0004808 162 162 Processed 10/10/2022 S51861214 KHAGENDRA MAHTO BANK OF INDIA(508505)
27 NAWADIH JH-20-004-019-002/222
(NARAYANPUR) 		3420004019NRG23Z091020220719341 10/10/2022 ANITA DEVI 3420004019WL029319 ANITA DEVI 00048 BKID0004808 162 162 Processed 10/10/2022 S51861214 ANITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
28 NAWADIH JH-20-004-019-002/134824
(NARAYANPUR) 		3420004019NRG23Z091020220719391 10/10/2022 ANIL KUMAR 3420004019WL029324 ANIL KUMAR 00354 PUNB0114200 162 162 Processed 10/10/2022 S51861214 Mr. Anil Kumar INDIAN BANK(607105)
29 NAWADIH JH-20-004-019-002/210
(NARAYANPUR) 		3420004019NRG23Z091020220719467 10/10/2022 JITENDRA KUMAR 3420004019WL029329 JITENDRA KUMAR 00354 PUNB0114200 162 162 Processed 10/10/2022 S51861214 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-019-002/74019
(NARAYANPUR) 		3420004019NRG23Z091020220719396 10/10/2022 JETHU MAHTO 3420004019WL029324 JETHU MAHTO 00354 PUNB0114200 162 162 Processed 10/10/2022 S51861214 JETHU MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_101022APB_FTO_329715 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3240
2 NAWADIH JH3420004019_101022APB_FTO_329715 BANK OF INDIA BKID0004808 NAWADIH 1134
3 NAWADIH JH3420004019_101022APB_FTO_329715 Punjab National Bank PUNB0114200 SURHI 486

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