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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:13:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_080822APB_FTO_159064
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-20-004-001-001/1518
(AHARDIH) 		3420004000NRG23080820220508564 08/08/2022 SUNITA DEVI 3420004WL018808 SUNITA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428546 SUNITA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-001-001/1672
(AHARDIH) 		3420004000NRG23080820220508565 08/08/2022 BENI MAHTO 3420004WL018808 BENI MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428544 BENI MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-002/10560
(AHARDIH) 		3420004000NRG23080820220508501 08/08/2022 WAKILCHAND MAHTO 3420004WL018802 WAKILCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428545 VAKILCHAND MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-002/15526
(AHARDIH) 		3420004000NRG23080820220508503 08/08/2022 DEWKI DEVI 3420004WL018802 DEWKI DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428536 DEVKI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-002/15526
(AHARDIH) 		3420004000NRG23080820220508502 08/08/2022 VINESHWAR MAHTO 3420004WL018802 VINESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428549 BINESHWAR MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-001-002/5580
(AHARDIH) 		3420004000NRG23080820220508551 08/08/2022 SANAULLA RAI 3420004WL018806 SANAULLA RAI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428548 MD SANAULA RAY PUNJAB NATIONAL BANK(508568)
7 NAWADIH JH-20-004-001-002/5820
(AHARDIH) 		3420004000NRG23080820220508553 08/08/2022 MINHAJ ROY 3420004WL018806 MINHAJ ROY 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428510 MINHAJ RAY BANK OF INDIA(508505)
8 NAWADIH JH-20-004-001-002/58716
(AHARDIH) 		3420004000NRG23080820220508505 08/08/2022 TARA DEVI 3420004WL018802 TARA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428520 TARA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-009-002/14985
(CHIRUDIH) 		3420004009NRG23080820220508516 08/08/2022 NEPAL NUNIYA 3420004009WL018803 NEPAL NUNIYA 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428543 NEPAL NONIYA BANK OF INDIA(508505)
10 NAWADIH JH-20-004-009-002/15426
(CHIRUDIH) 		3420004009NRG23080820220508320 08/08/2022 MUKTAR ANSARI 3420004009WL018792 MUKTAR ANSARI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428538 MD MUKHTAR ANSARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-009-002/15529
(CHIRUDIH) 		3420004009NRG23080820220508420 08/08/2022 RATI MAHTO 3420004009WL018796 RATI MAHTO 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428525 RATI MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-009-002/15603
(CHIRUDIH) 		3420004009NRG23080820220508322 08/08/2022 SHAHNAJ KHATUN 3420004009WL018792 SHAHNAJ KHATUN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428527 SAHNAZ KHATOON BANK OF INDIA(508505)
13 NAWADIH JH-20-004-009-002/15686
(CHIRUDIH) 		3420004009NRG23080820220508323 08/08/2022 MD. MOBIN ANSARI 3420004009WL018792 MD. MOBIN ANSARI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428526 MOBIN ANSARI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-009-002/15821
(CHIRUDIH) 		3420004009NRG23080820220508324 08/08/2022 ARJUN RAJAK 3420004009WL018792 ARJUN RAJAK 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428541 ARJUN RAJAK BANK OF INDIA(508505)
15 NAWADIH JH-20-004-009-002/15853
(CHIRUDIH) 		3420004009NRG23080820220508325 08/08/2022 ABDUL RAHAMAN 3420004009WL018792 ABDUL RAHAMAN 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428535 ABDUL RAHAMAN BANK OF INDIA(508505)
16 NAWADIH JH-20-004-009-002/19946
(CHIRUDIH) 		3420004009NRG23080820220508326 08/08/2022 KAMAL MAHTO 3420004009WL018792 KAMAL MAHTO 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428528 KAMAL MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-009-002/19948
(CHIRUDIH) 		3420004009NRG23080820220508421 08/08/2022 NUNUCHAND MAHTO 3420004009WL018796 NUNUCHAND MAHTO 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428540 NUNUCHAND MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-009-002/19984
(CHIRUDIH) 		3420004009NRG23080820220508422 08/08/2022 BADRI MAHTO 3420004009WL018796 BADRI MAHTO 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428506 BADRI MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-009-002/19985
(CHIRUDIH) 		3420004009NRG23080820220508327 08/08/2022 MO. SANICHARIYA DEVI 3420004009WL018792 MO. SANICHARIYA DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428529 SHANICHARIA DEVI, BANK OF INDIA(508505)
20 NAWADIH JH-20-004-009-002/19986
(CHIRUDIH) 		3420004009NRG23080820220508423 08/08/2022 MENKA DEVI 3420004009WL018796 MENKA DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428508 MENKA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-009-002/19986
(CHIRUDIH) 		3420004009NRG23080820220508328 08/08/2022 RUJNI DEVI 3420004009WL018792 RUJNI DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428507 RUJANI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-009-002/20059
(CHIRUDIH) 		3420004009NRG23080820220508329 08/08/2022 AJIT PRASAD 3420004009WL018792 AJIT PRASAD 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428533 AJEET PRASAD BANK OF INDIA(508505)
23 NAWADIH JH-20-004-009-002/20144
(CHIRUDIH) 		3420004009NRG23080820220508331 08/08/2022 PRITAM THAKUR 3420004009WL018792 PRITAM THAKUR 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428539 PRITAM THAKUR BANK OF INDIA(508505)
24 NAWADIH JH-20-004-009-002/20166
(CHIRUDIH) 		3420004009NRG23080820220508332 08/08/2022 SITA DEVI 3420004009WL018792 SITA DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428519 SITA DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-009-002/20196
(CHIRUDIH) 		3420004009NRG23080820220508333 08/08/2022 KOKILCHAND MAHTO 3420004009WL018792 KOKILCHAND MAHTO 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428531 KOKIL CHAND MAHATO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-009-002/20200
(CHIRUDIH) 		3420004009NRG23080820220508334 08/08/2022 SAHBAN MIYA 3420004009WL018792 SAHBAN MIYA 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428532 MR SAHBAN MIAN STATE BANK OF INDIA(508548)
27 NAWADIH JH-20-004-009-002/22240
(CHIRUDIH) 		3420004009NRG23080820220508335 08/08/2022 ANIL KUMAR 3420004009WL018792 ANIL KUMAR 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428512 ANIL KUMAR BANK OF INDIA(508505)
28 NAWADIH JH-20-004-009-002/22240
(CHIRUDIH) 		3420004009NRG23080820220508336 08/08/2022 KOUSHILYA DEVI 3420004009WL018792 KOUSHILYA DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428517 KAUSHLYA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-009-002/22244
(CHIRUDIH) 		3420004009NRG23080820220508337 08/08/2022 HUBLAL MAHTO 3420004009WL018792 HUBLAL MAHTO 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428505 HUBLAL MAHTO BANK OF INDIA(508505)
30 NAWADIH JH-20-004-009-002/22249
(CHIRUDIH) 		3420004009NRG23080820220508338 08/08/2022 MD.IBRAHIM 3420004009WL018792 MD.IBRAHIM 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428509 MD IBRAHIM BANK OF INDIA(508505)
31 NAWADIH JH-20-004-009-002/22300
(CHIRUDIH) 		3420004009NRG23080820220508339 08/08/2022 HIRALAL MAHTO 3420004009WL018792 HIRALAL MAHTO 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428530 HIRALAL MAHTO BANK OF INDIA(508505)
32 NAWADIH JH-20-004-009-002/3014
(CHIRUDIH) 		3420004009NRG23080820220508425 08/08/2022 FULIYA DEVI 3420004009WL018796 FULIYA DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428542 FULIYA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-009-002/3015
(CHIRUDIH) 		3420004009NRG23080820220508426 08/08/2022 BHADRI DEVI 3420004009WL018796 BHADRI DEVI 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428547 BHADRI DEVI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-009-003/14781
(CHIRUDIH) 		3420004009NRG23080820220508528 08/08/2022 PAPU PANDIT 3420004009WL018804 PAPU PANDIT 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428534 PAPPU KUMAR BANK OF INDIA(508505)
35 NAWADIH JH-20-004-009-003/14853
(CHIRUDIH) 		3420004009NRG23080820220508538 08/08/2022 SHIV KUMAR 3420004009WL018805 SHIV KUMAR 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428537 SHIV KUMAR BANK OF INDIA(508505)
36 NAWADIH JH-20-004-009-003/20098
(CHIRUDIH) 		3420004009NRG23080820220508530 08/08/2022 shankar kumar vishwakarma 3420004009WL018804 shankar kumar vishwakarma 00048 BKID0004808 1196 1196 Processed 19/08/2022 4027428511 SHANKAR KUMAR VISHWAKARMA KOTAK MAHINDRA BANK LTD(607420)
37 NAWADIH JH-20-004-013-002/12026
(GUNJARDIH) 		3420004000NRG23080820220508284 08/08/2022 BABURAM MANJHI 3420004WL018788 BABURAM MANJHI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428515 BABURAM MANJHI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-013-002/12288
(GUNJARDIH) 		3420004000NRG23080820220508285 08/08/2022 BUDHAN MANJHI 3420004WL018788 BUDHAN MANJHI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428516 BUDHU MANJHI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-013-002/12478
(GUNJARDIH) 		3420004000NRG23080820220508286 08/08/2022 SHIV PRASAD MURMU 3420004WL018788 SHIV PRASAD MURMU 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428518 SHIV PRASAD MURMU BANK OF INDIA(508505)
40 NAWADIH JH-20-004-013-002/9001
(GUNJARDIH) 		3420004000NRG23080820220508311 08/08/2022 URMILA DEVI 3420004WL018791 URMILA DEVI 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428514 URMILA DEVI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-013-002/9003
(GUNJARDIH) 		3420004000NRG23080820220508312 08/08/2022 SITARAM MAHTO 3420004WL018791 SITARAM MAHTO 00048 BKID0004808 1260 1260 Processed 19/08/2022 4027428513 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 49868 49868
42 NAWADIH JH-20-004-001-001/7845
(AHARDIH) 		3420004000NRG23080820220508566 08/08/2022 YUGAL KISHOR MAHTO 3420004WL018808 YUGAL KISHOR MAHTO 00354 PUNB0114200 420 420 Processed 19/08/2022 4027428521 YUGAL KISHOR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 420 420
43 NAWADIH JH-20-004-009-002/20112
(CHIRUDIH) 		3420004009NRG23080820220508330 08/08/2022 AFTAB ANSARI 3420004009WL018792 AFTAB ANSARI 00415 SBIN0007071 1196 1196 Processed 19/08/2022 4027428524 MR MD AFTAB ANSARI STATE BANK OF INDIA(508548)
44 NAWADIH JH-20-004-009-002/22323
(CHIRUDIH) 		3420004009NRG23080820220508518 08/08/2022 RANJIT KUMAR 3420004009WL018803 RANJIT KUMAR 00415 SBIN0007071 1196 1196 Processed 19/08/2022 4027428523 RANJIT KUMAR BANK OF INDIA(508505)
SubTotal 2392 2392
45 NAWADIH JH-20-004-013-002/12494
(GUNJARDIH) 		3420004000NRG23080820220508287 08/08/2022 MOTILAL SOREN 3420004WL018788 MOTILAL SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 19/08/2022 4027428522 Mr. MOTI LAL SOREN VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 53940 53940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_080822APB_FTO_159064 BANK OF INDIA BKID0004808 NAWADIH 49868
2 NAWADIH JH3420004_080822APB_FTO_159064 Punjab National Bank PUNB0114200 SURHI 420
3 NAWADIH JH3420004_080822APB_FTO_159064 State Bank of India SBIN0007071 DHORI COLLIERY 2392
4 NAWADIH JH3420004_080822APB_FTO_159064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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