Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_090123APB_FTO_560014
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-20-004-010-001/3852
(DAHIYARI) 		3420004000NRG23090120230996080 09/01/2023 MADHURI KUMARI 3420004WL044695 MADHURI KUMARI 00048 BKID0004722 1050 1050 Processed 12/01/2023 7854900960 MADHURI KUMARI BANK OF INDIA(508505)
SubTotal 1050 1050
2 NAWADIH JH-20-004-010-001/6246
(DAHIYARI) 		3420004000NRG23090120230996085 09/01/2023 LAXMI KUMARI 3420004WL044695 LAXMI KUMARI 00048 BKID0004731 840 840 Processed 12/01/2023 7854900961 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 840 840
3 NAWADIH JH-20-004-010-001/1288
(DAHIYARI) 		3420004000NRG23090120230996066 09/01/2023 SOURAV KUMAR THAKUR 3420004WL044695 SOURAV KUMAR THAKUR 00048 BKID0004734 1050 1050 Processed 12/01/2023 7854900967 SOURAV KUMAR THAKUR BANK OF INDIA(508505)
4 NAWADIH JH-20-004-010-001/199893
(DAHIYARI) 		3420004000NRG23090120230995259 09/01/2023 PURAN SAW 3420004WL044651 PURAN SAW 00048 BKID0004734 1260 1260 Processed 12/01/2023 7854900963 PURAN SAW BANK OF INDIA(508505)
5 NAWADIH JH-20-004-010-001/2194
(DAHIYARI) 		3420004000NRG23090120230996074 09/01/2023 TAPAS THAKUR 3420004WL044695 TAPAS THAKUR 00048 BKID0004734 1050 1050 Processed 12/01/2023 7854900965 TAPAS THAKUR BANK OF INDIA(508505)
6 NAWADIH JH-20-004-010-001/4615
(DAHIYARI) 		3420004000NRG23090120230996082 09/01/2023 MONU RAJAK 3420004WL044695 MONU RAJAK 00048 BKID0004734 840 840 Processed 12/01/2023 7854900978 MONU RAJAK AXIS BANK(607153)
7 NAWADIH JH-20-004-010-001/52716
(DAHIYARI) 		3420004000NRG23090120230995317 09/01/2023 URMILA DEVI 3420004WL044653 URMILA DEVI 00048 BKID0004734 1260 1260 Processed 12/01/2023 7854900966 URMILA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-010-001/8357
(DAHIYARI) 		3420004000NRG23090120230996089 09/01/2023 KARTIK THAKUR 3420004WL044695 KARTIK THAKUR 00048 BKID0004734 1050 1050 Processed 12/01/2023 7854900964 KARTIK THAKUR BANK OF INDIA(508505)
SubTotal 6510 6510
9 NAWADIH JH-20-004-010-001/14884
(DAHIYARI) 		3420004000NRG23090120230995232 09/01/2023 GOURI DEVI 3420004WL044649 GOURI DEVI 00048 BKID0004808 210 210 Processed 12/01/2023 7854900995 GORI DEVI BANK OF INDIA(508505)
SubTotal 210 210
10 NAWADIH JH-20-004-010-001/13483
(DAHIYARI) 		3420004000NRG23090120230995253 09/01/2023 BOGAN TURI 3420004WL044651 BOGAN TURI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900968 BOGAN TURI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-010-001/13493
(DAHIYARI) 		3420004000NRG23090120230995254 09/01/2023 NIRMAL TURI 3420004WL044651 NIRMAL TURI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900988 NIRMAL TURI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-010-001/13504
(DAHIYARI) 		3420004000NRG23090120230995255 09/01/2023 ENDRA TURI 3420004WL044651 ENDRA TURI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900991 INDRA TURI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-010-001/13504
(DAHIYARI) 		3420004000NRG23090120230995256 09/01/2023 MITHU TURI 3420004WL044651 MITHU TURI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900990 MITHU TURI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-010-001/13570
(DAHIYARI) 		3420004000NRG23090120230995258 09/01/2023 RIGAN TURI 3420004WL044651 RIGAN TURI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900989 RINGAN TURI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-010-001/13594
(DAHIYARI) 		3420004000NRG23090120230995313 09/01/2023 ARJUN TURI 3420004WL044653 ARJUN TURI 00048 BKID0004885 420 420 Processed 12/01/2023 7854900984 ARJUN TURI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-010-001/13598
(DAHIYARI) 		3420004000NRG23090120230995994 09/01/2023 KALPANA DEVI 3420004WL044690 KALPANA DEVI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900979 KALPANA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-010-001/13601
(DAHIYARI) 		3420004000NRG23090120230996068 09/01/2023 MURIL BAGTI 3420004WL044695 MURIL BAGTI 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900987 MURLI BAGTI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-010-001/13635
(DAHIYARI) 		3420004000NRG23090120230995314 09/01/2023 URMILA DEVI 3420004WL044653 URMILA DEVI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900972 URMILA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-010-001/13831
(DAHIYARI) 		3420004000NRG23090120230996070 09/01/2023 CHANCHAL KUMAR THAKUR 3420004WL044695 CHANCHAL KUMAR THAKUR 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900962 CHANCHAL KUMAR THAKUR BANK OF INDIA(508505)
20 NAWADIH JH-20-004-010-001/13877
(DAHIYARI) 		3420004000NRG23090120230995995 09/01/2023 BHOLA TURI 3420004WL044690 BHOLA TURI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900970 Mr. BHOLANATH TURI INDIAN BANK(607105)
21 NAWADIH JH-20-004-010-001/2029
(DAHIYARI) 		3420004000NRG23090120230996072 09/01/2023 LALITA DEVI 3420004WL044695 LALITA DEVI 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900986 LALITA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-010-001/2030
(DAHIYARI) 		3420004000NRG23090120230996073 09/01/2023 MAMNI DEVI 3420004WL044695 MAMNI DEVI 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900976 MAMNI DEVI (RTI) BANK OF INDIA(508505)
23 NAWADIH JH-20-004-010-001/3136
(DAHIYARI) 		3420004000NRG23090120230996078 09/01/2023 FULCHAND BARATI 3420004WL044695 FULCHAND BARATI 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900977 FULCHAND BAGTI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-010-001/3514
(DAHIYARI) 		3420004000NRG23090120230996079 09/01/2023 SACHIN RAJAK 3420004WL044695 SACHIN RAJAK 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900993 SACHIN RAJAK BANK OF INDIA(508505)
25 NAWADIH JH-20-004-010-001/3718
(DAHIYARI) 		3420004000NRG23090120230995315 09/01/2023 RAJAN TURI 3420004WL044653 RAJAN TURI 00048 BKID0004885 210 210 Processed 12/01/2023 7854900969 RAJAN TURI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-010-001/6136
(DAHIYARI) 		3420004000NRG23090120230995999 09/01/2023 SANGEETA KUMARI 3420004WL044690 SANGEETA KUMARI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900974 SANGITA KUMARI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-010-001/7137
(DAHIYARI) 		3420004000NRG23090120230996087 09/01/2023 MUNU DEVI 3420004WL044695 MUNU DEVI 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900981 MUNU DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-010-001/8254
(DAHIYARI) 		3420004000NRG23090120230996088 09/01/2023 LALTU BAGTI 3420004WL044695 LALTU BAGTI 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900983 LALTU BAGTI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-010-001/83875
(DAHIYARI) 		3420004000NRG23090120230996000 09/01/2023 NISHA KUMARI 3420004WL044690 NISHA KUMARI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900980 NISHA KUMARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-010-001/9149
(DAHIYARI) 		3420004000NRG23090120230996091 09/01/2023 REKHA DEVI 3420004WL044695 REKHA DEVI 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900982 REKHA DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-010-001/91677
(DAHIYARI) 		3420004000NRG23090120230996092 09/01/2023 BINOD GOP 3420004WL044695 BINOD GOP 00048 BKID0004885 1050 1050 Processed 12/01/2023 7854900994 BINOD GOP BANK OF INDIA(508505)
32 NAWADIH JH-20-004-010-002/14652
(DAHIYARI) 		3420004000NRG23090120230995458 09/01/2023 RUKWA DEVI 3420004WL044660 RUKWA DEVI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900971 RUKABA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-010-002/52052
(DAHIYARI) 		3420004000NRG23090120230996004 09/01/2023 JAGAT MAHTO 3420004WL044690 JAGAT MAHTO 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900996 JAGAT MAHTO BANK OF INDIA(508505)
34 NAWADIH JH-20-004-010-003/14422
(DAHIYARI) 		3420004000NRG23090120230995318 09/01/2023 PURANI DEVI 3420004WL044653 PURANI DEVI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900985 PURNI DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-010-003/192524
(DAHIYARI) 		3420004000NRG23090120230995234 09/01/2023 SHANICHRI DEVI 3420004WL044649 SHANICHRI DEVI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900973 SHANICHARI DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-010-003/9491
(DAHIYARI) 		3420004000NRG23090120230995408 09/01/2023 ALAM ANSARI 3420004WL044657 ALAM ANSARI 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900992 ALAM ANSARI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-010-003/9491
(DAHIYARI) 		3420004000NRG23090120230995409 09/01/2023 Hamida Bibi 3420004WL044657 Hamida Bibi 00048 BKID0004885 1260 1260 Processed 12/01/2023 7854900975 HAMIDA BIBI BANK OF INDIA(508505)
SubTotal 31290 31290
38 NAWADIH JH-20-004-010-002/6913
(DAHIYARI) 		3420004000NRG23090120230996005 09/01/2023 SUBHASH KUMAR MAHTO 3420004WL044690 SUBHASH KUMAR MAHTO 00048 BKID0005869 1260 1260 Rejected 12/01/2023 7854900998 Aadhaar Number not Mapped to Account Number
39 NAWADIH JH-20-004-010-002/9329
(DAHIYARI) 		3420004000NRG23090120230996007 09/01/2023 MUKESH KUMAR 3420004WL044690 MUKESH KUMAR 00048 BKID0005869 1260 1260 Processed 12/01/2023 7854900997 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
40 NAWADIH JH-20-004-010-001/5254
(DAHIYARI) 		3420004000NRG23090120230996084 09/01/2023 SONU RAJAK 3420004WL044695 SONU RAJAK 00415 SBIN0012626 1050 1050 Processed 12/01/2023 7854900959 MR SONU RAJAK STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_090123APB_FTO_560014 BANK OF INDIA BKID0004722 MOHUDA 1050
2 NAWADIH JH3420004010_090123APB_FTO_560014 BANK OF INDIA BKID0004731 BATBINOR 840
3 NAWADIH JH3420004010_090123APB_FTO_560014 BANK OF INDIA BKID0004734 GOMOH 6510
4 NAWADIH JH3420004010_090123APB_FTO_560014 BANK OF INDIA BKID0004808 NAWADIH 210
5 NAWADIH JH3420004010_090123APB_FTO_560014 BANK OF INDIA BKID0004885 BHENDRA 31290
6 NAWADIH JH3420004010_090123APB_FTO_560014 BANK OF INDIA BKID0005869 Telo 2520
7 NAWADIH JH3420004010_090123APB_FTO_560014 State Bank of India SBIN0012626 GOMOH 1050

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