Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_270323FTO_732724
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-20-004-025-001/26897
(PANK) 		3420004000NRG23260320231261856 27/03/2023 PHULCHAND KISKU 3420004WL062291 PHULCHAND KISKU 00048 BKID0004793 1260 1260 Processed 30/03/2023 0311514636 PHULCHAND KISKU ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-025-001/1240
(PANK) 		3420004000NRG23260320231261586 27/03/2023 ARJUN HEMBROM 3420004WL062273 ARJUN HEMBROM 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514661 ARJUN HEMBROM ()
3 NAWADIH JH-20-004-025-001/166156
(PANK) 		3420004000NRG23230320231246823 27/03/2023 SUGIYA DEVI 3420004WL061437 SUGIYA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514647 SUGIYA DEVI ()
4 NAWADIH JH-20-004-025-001/192533
(PANK) 		3420004000NRG23230320231246795 27/03/2023 RUPLAL MAHTO 3420004WL061435 RUPLAL MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514644 RUPLAL MAHTO ()
5 NAWADIH JH-20-004-025-001/2012
(PANK) 		3420004000NRG23230320231246770 27/03/2023 GORY DEVI 3420004WL061433 GORY DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514652 GORY DEVI ()
6 NAWADIH JH-20-004-025-001/2068
(PANK) 		3420004000NRG23260320231261633 27/03/2023 SONIYA DEVI 3420004WL062277 SONIYA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514659 SONIYA DEVI ()
7 NAWADIH JH-20-004-025-001/21430
(PANK) 		3420004000NRG23230320231246703 27/03/2023 RUBINA KHATUN 3420004WL061428 RUBINA KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514653 RUBINA KHATUN ()
8 NAWADIH JH-20-004-025-001/2450
(PANK) 		3420004000NRG23230320231246955 27/03/2023 PREMCHAND MURMU 3420004WL061448 PREMCHAND MURMU 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514635 PREMCHAND MURMU ()
9 NAWADIH JH-20-004-025-001/2516
(PANK) 		3420004000NRG23260320231262380 27/03/2023 SURESH KUMAR 3420004WL062328 SURESH KUMAR 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514651 SURESH KUMAR ()
10 NAWADIH JH-20-004-025-001/26089
(PANK) 		3420004000NRG23260320231262297 27/03/2023 USMAAN ANSARI 3420004WL062324 USMAAN ANSARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514646 USMAAN ANSARI ()
11 NAWADIH JH-20-004-025-001/26477-A
(PANK) 		3420004000NRG23260320231261590 27/03/2023 BHUNESHWAR HEMBRAM 3420004WL062273 BHUNESHWAR HEMBRAM 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514662 BHUNESHWAR HEMBRAM ()
12 NAWADIH JH-20-004-025-001/26827
(PANK) 		3420004000NRG23260320231261835 27/03/2023 PARWATI DEVI 3420004WL062289 PARWATI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514639 PARWATI DEVI ()
13 NAWADIH JH-20-004-025-001/26861
(PANK) 		3420004000NRG23260320231261855 27/03/2023 BHIM MAHTO 3420004WL062291 BHIM MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514655 BHIM MAHTO ()
14 NAWADIH JH-20-004-025-001/2743
(PANK) 		3420004000NRG23260320231261455 27/03/2023 RATNI KUMARI 3420004WL062266 RATNI KUMARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514654 RATNI KUMARI ()
15 NAWADIH JH-20-004-025-001/27547
(PANK) 		3420004000NRG23230320231246958 27/03/2023 SUKARMUNI DEVI 3420004WL061448 SUKARMUNI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514641 SUKARMUNI DEVI ()
16 NAWADIH JH-20-004-025-001/29231
(PANK) 		3420004000NRG23230320231246771 27/03/2023 DEWANTI DEVI 3420004WL061433 DEWANTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514663 DEWANTI DEVI ()
17 NAWADIH JH-20-004-025-001/2967
(PANK) 		3420004000NRG23260320231261604 27/03/2023 Milwa Devi 3420004WL062274 Milwa Devi 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514664 Milwa Devi ()
18 NAWADIH JH-20-004-025-001/3016
(PANK) 		3420004000NRG23230320231246704 27/03/2023 SHAMMA PRAWEEN 3420004WL061428 SHAMMA PRAWEEN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514667 SHAMMA PRAWEEN ()
19 NAWADIH JH-20-004-025-001/30972
(PANK) 		3420004000NRG23260320231261630 27/03/2023 RUHI PARVEEN 3420004WL062276 RUHI PARVEEN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514645 RUHI PARVEEN ()
20 NAWADIH JH-20-004-025-001/3131
(PANK) 		3420004000NRG23230320231246959 27/03/2023 MALTI DEVI 3420004WL061448 MALTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514640 MALTI DEVI ()
21 NAWADIH JH-20-004-025-001/31820
(PANK) 		3420004000NRG23230320231246960 27/03/2023 BASANTI DEVI 3420004WL061448 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514642 BASANTI DEVI ()
22 NAWADIH JH-20-004-025-001/3545
(PANK) 		3420004000NRG23260320231261515 27/03/2023 MUNIBA KHATOON 3420004WL062269 MUNIBA KHATOON 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514637 MUNIBA KHATOON ()
23 NAWADIH JH-20-004-025-001/4048
(PANK) 		3420004000NRG23230320231246814 27/03/2023 SHANTI DEVI 3420004WL061436 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514665 SHANTI DEVI ()
24 NAWADIH JH-20-004-025-001/4898
(PANK) 		3420004000NRG23230320231246773 27/03/2023 MALTI DEVI 3420004WL061433 MALTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514638 MALTI DEVI ()
25 NAWADIH JH-20-004-025-001/5283
(PANK) 		3420004000NRG23230320231246825 27/03/2023 VABUNO MANJHI 3420004WL061437 VABUNO MANJHI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514666 VABUNO MANJHI ()
26 NAWADIH JH-20-004-025-001/6224
(PANK) 		3420004000NRG23230320231247161 27/03/2023 SOHA DEVI 3420004WL061469 SOHA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514656 SOHA DEVI ()
27 NAWADIH JH-20-004-025-001/6435
(PANK) 		3420004000NRG23230320231246774 27/03/2023 TILESHWARI DEVI 3420004WL061433 TILESHWARI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514658 TILESHWARI DEVI ()
28 NAWADIH JH-20-004-025-001/6555
(PANK) 		3420004000NRG23260320231261478 27/03/2023 SAKINA KHATUN 3420004WL062267 SAKINA KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514649 SAKINA KHATUN ()
29 NAWADIH JH-20-004-025-001/6566
(PANK) 		3420004000NRG23230320231246775 27/03/2023 JAY NANDAN MAHTO 3420004WL061433 JAY NANDAN MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514650 JAY NANDAN MAHTO ()
30 NAWADIH JH-20-004-025-001/66108
(PANK) 		3420004000NRG23230320231246705 27/03/2023 SHAHNAZ KHATUN 3420004WL061428 SHAHNAZ KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514657 SHAHNAZ KHATUN ()
31 NAWADIH JH-20-004-025-001/73214
(PANK) 		3420004000NRG23230320231247063 27/03/2023 ZALIMUN KHATUN 3420004WL061460 ZALIMUN KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514660 ZALIMUN KHATUN ()
32 NAWADIH JH-20-004-025-001/73325
(PANK) 		3420004000NRG23230320231246706 27/03/2023 NISHABUDDIN KHATUN 3420004WL061428 NISHABUDDIN KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514643 NISHABUDDIN KHATUN ()
33 NAWADIH JH-20-004-025-001/8720
(PANK) 		3420004000NRG23230320231246826 27/03/2023 MALTI DEVI 3420004WL061437 MALTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0311514648 MALTI DEVI ()
SubTotal 40320 40320
34 NAWADIH JH-20-004-025-001/10003
(PANK) 		3420004000NRG23230320231246769 27/03/2023 NILKHANT MAHTO 3420004WL061433 NILKHANT MAHTO 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0311514670 MISS SITA DEVI ()
35 NAWADIH JH-20-004-025-001/2324
(PANK) 		3420004000NRG23260320231261589 27/03/2023 BABITA DEVI 3420004WL062273 BABITA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0311514672 MISS BABITA DEVI ()
36 NAWADIH JH-20-004-025-001/2641
(PANK) 		3420004000NRG23260320231261634 27/03/2023 HEMANTI DEVI 3420004WL062277 HEMANTI DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0311514671 MISS HEMANTI DEVI ()
37 NAWADIH JH-20-004-025-001/29242
(PANK) 		3420004000NRG23230320231246799 27/03/2023 RAMCHAND MAHTO 3420004WL061435 RAMCHAND MAHTO 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0311514669 MR RAMCHANDRA MAHTO ()
38 NAWADIH JH-20-004-025-001/5759
(PANK) 		3420004000NRG23230320231246801 27/03/2023 REKHA DEVI 3420004WL061435 REKHA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0311514668 MISS REKHA DEVI ()
39 NAWADIH JH-20-004-025-001/9997
(PANK) 		3420004000NRG23230320231246803 27/03/2023 SUMITRA DEVI 3420004WL061435 SUMITRA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0311514673 MISS SUMITRA DEVI ()
SubTotal 7560 7560
40 NAWADIH JH-20-004-025-001/2409
(PANK) 		3420004000NRG23230320231246994 27/03/2023 BANDHU MAHTO 3420004WL061450 BANDHU MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 30/03/2023 0311514674 BANDHU MAHTO ()
41 NAWADIH JH-20-004-025-001/7476
(PANK) 		3420004000NRG23260320231261518 27/03/2023 NAFISH KHATOON 3420004WL062269 NAFISH KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311514675 NAFISH KHATOON ()
SubTotal 2310 2310
Total 51450 51450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_270323FTO_732724 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004025_270323FTO_732724 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 40320
3 NAWADIH JH3420004025_270323FTO_732724 State Bank of India SBIN0000045 BOKARO THERMAL 7560
4 NAWADIH JH3420004025_270323FTO_732724 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2310

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