Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_130323APB_FTO_700566
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-20-004-016-003/8748
(KHARPITO) 		3420004000NRG23Z130320231179076 13/03/2023 YASHODA KUMARI 3420004WL057278 YASHODA KUMARI 00048 BKID0004724 162 162 Processed 14/03/2023 S90188422 YSHODA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-016-003/9662
(KHARPITO) 		3420004000NRG23Z130320231179178 13/03/2023 BABITA KUMARI 3420004WL057280 BABITA KUMARI 00048 BKID0004734 162 162 Processed 14/03/2023 S90188422 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 NAWADIH JH-20-004-016-002/1401
(KHARPITO) 		3420004000NRG23Z130320231179194 13/03/2023 NILAM KUMARI 3420004WL057281 NILAM KUMARI 00048 BKID0004802 162 162 Processed 14/03/2023 S90188422 NILAM KUMARI.. BANK OF INDIA(508505)
SubTotal 162 162
4 NAWADIH JH-20-004-001-001/25452
(AHARDIH) 		3420004000NRG23Z130320231179073 13/03/2023 ARVIND KUMAR 3420004WL057278 ARVIND KUMAR 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 ARVIND KUMAR BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-001/43984
(AHARDIH) 		3420004000NRG23Z130320231179074 13/03/2023 ARUN KUMAR 3420004WL057278 ARUN KUMAR 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 ARUN KUMAR BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-001/10301
(KHARPITO) 		3420004000NRG23Z130320231179189 13/03/2023 RAVI KUMAR MAHTO 3420004WL057281 RAVI KUMAR MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 RAVI KUMAR MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-001/11682
(KHARPITO) 		3420004000NRG23Z130320231179190 13/03/2023 TEKLAL SINGH 3420004WL057281 TEKLAL SINGH 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 TEKLAL SINGH BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-001/16785
(KHARPITO) 		3420004000NRG23Z130320231179191 13/03/2023 GITA KUMARI 3420004WL057281 GITA KUMARI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 GEETA KUMARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-001/32457
(KHARPITO) 		3420004000NRG23Z130320231179192 13/03/2023 BABITA KUMARI 3420004WL057281 BABITA KUMARI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 BABITA KUMARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-002/1005
(KHARPITO) 		3420004000NRG23Z130320231179000 13/03/2023 DURGACHARAN TURI 3420004WL057273 DURGACHARAN TURI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 DURGA CHARAN TURI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-002/1080390
(KHARPITO) 		3420004000NRG23Z130320231179001 13/03/2023 GULABCHAND TURI 3420004WL057273 GULABCHAND TURI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 GULABCHAND TURI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/10804017
(KHARPITO) 		3420004000NRG23Z130320231179003 13/03/2023 NITU DEVI 3420004WL057273 NITU DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 NITU DEVI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-016-002/10804023
(KHARPITO) 		3420004000NRG23Z130320231179005 13/03/2023 UMA DEVI 3420004WL057273 UMA DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 UMA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-002/10804031
(KHARPITO) 		3420004000NRG23Z130320231179007 13/03/2023 SANKAR TURI 3420004WL057273 SANKAR TURI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 SHANKAR TURI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-002/11032
(KHARPITO) 		3420004000NRG23Z130320231179008 13/03/2023 SHANTI DEVI 3420004WL057273 SHANTI DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 SHANTI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-002/12175
(KHARPITO) 		3420004000NRG23Z130320231179217 13/03/2023 PARAN MAHTO 3420004WL057282 PARAN MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 PARAN MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-016-002/13063
(KHARPITO) 		3420004000NRG23Z130320231179009 13/03/2023 BHRAT TURI 3420004WL057273 BHRAT TURI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 BHARAT TURI PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-016-002/13092
(KHARPITO) 		3420004000NRG23Z130320231179220 13/03/2023 RAJESH KANDU 3420004WL057282 RAJESH KANDU 00048 BKID0004808 81 81 Processed 14/03/2023 S90188422 RAJESH KANDU BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-002/14011
(KHARPITO) 		3420004000NRG23Z130320231179221 13/03/2023 YOGENDRA SAW 3420004WL057282 YOGENDRA SAW 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 YOGENDRA SAV BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-002/2219
(KHARPITO) 		3420004000NRG23Z130320231179223 13/03/2023 MD LALU ANSARI 3420004WL057282 MD LALU ANSARI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 MD LALU ANSARI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-002/286
(KHARPITO) 		3420004000NRG23Z130320231179010 13/03/2023 MAHESH TURI 3420004WL057273 MAHESH TURI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 MAHESH TURI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-016-002/42812
(KHARPITO) 		3420004000NRG23Z130320231179225 13/03/2023 NAKUL PARJAPATI 3420004WL057282 NAKUL PARJAPATI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 NAKUL PARAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAWADIH JH-20-004-016-002/4374
(KHARPITO) 		3420004000NRG23Z130320231179226 13/03/2023 BHAGALU MIYA 3420004WL057282 BHAGALU MIYA 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 BHAGLU MIYAN BANK OF INDIA(508505)
24 NAWADIH JH-20-004-016-002/5374
(KHARPITO) 		3420004000NRG23Z130320231179227 13/03/2023 SAHIDA BIBI 3420004WL057282 SAHIDA BIBI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 SAHIDA BIBI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-016-002/8787
(KHARPITO) 		3420004000NRG23Z130320231179228 13/03/2023 NASRULA ANSARI 3420004WL057282 NASRULA ANSARI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 NASRULA ANSARI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-016-002/8876
(KHARPITO) 		3420004000NRG23Z130320231179229 13/03/2023 MD JABIR ANSARI 3420004WL057282 MD JABIR ANSARI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 MD JABIR ANSARI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-016-002/9993
(KHARPITO) 		3420004000NRG23Z130320231179232 13/03/2023 Lakhan Pandit 3420004WL057282 Lakhan Pandit 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 LAKHAN PANDIT BANK OF INDIA(508505)
28 NAWADIH JH-20-004-016-002/9994
(KHARPITO) 		3420004000NRG23Z130320231179233 13/03/2023 Sonika Devi 3420004WL057282 Sonika Devi 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 SONIKA DEVI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-016-003/10943
(KHARPITO) 		3420004000NRG23Z130320231179169 13/03/2023 SATYA NARAYAN MAHTI 3420004WL057280 SATYA NARAYAN MAHTI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 SATNARAYAN MAHTO BANK OF INDIA(508505)
30 NAWADIH JH-20-004-016-003/11010
(KHARPITO) 		3420004000NRG23Z130320231179195 13/03/2023 PINTU KUMAR MAHTO 3420004WL057281 PINTU KUMAR MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 PINTU KUMAR MAHTO BANK OF INDIA(508505)
31 NAWADIH JH-20-004-016-003/11042
(KHARPITO) 		3420004000NRG23Z130320231179171 13/03/2023 JIRIYA DEVI 3420004WL057280 JIRIYA DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 JIRIYA DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-016-003/1884
(KHARPITO) 		3420004000NRG23Z130320231179172 13/03/2023 AJAY KUMAR MAHTO 3420004WL057280 AJAY KUMAR MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
33 NAWADIH JH-20-004-016-003/4257
(KHARPITO) 		3420004000NRG23Z130320231179173 13/03/2023 PUSHPA KUMARI 3420004WL057280 PUSHPA KUMARI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 PUSHPA KUMARI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-016-003/5142
(KHARPITO) 		3420004000NRG23Z130320231179174 13/03/2023 NITU KUMARI 3420004WL057280 NITU KUMARI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 NITU KUMARI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-016-003/5485
(KHARPITO) 		3420004000NRG23Z130320231179175 13/03/2023 MALTI DEVI 3420004WL057280 MALTI DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 MALTI DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-016-003/9287
(KHARPITO) 		3420004000NRG23Z130320231179077 13/03/2023 SURENDAR MAHTO 3420004WL057278 SURENDAR MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 SURENDRA MAHTO BANK OF INDIA(508505)
37 NAWADIH JH-20-004-016-003/9299
(KHARPITO) 		3420004000NRG23Z130320231179197 13/03/2023 ANJALI DEVI 3420004WL057281 ANJALI DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-016-003/9660
(KHARPITO) 		3420004000NRG23Z130320231179177 13/03/2023 SARSWATI KUMARI 3420004WL057280 SARSWATI KUMARI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 SARASWATI KUMARI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-027-003/9567
(POTSO) 		3420004000NRG23Z130320231179078 13/03/2023 Tinku Kumar mahto 3420004WL057278 Tinku Kumar mahto 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 TINKU KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5751 5751
40 NAWADIH JH-20-004-016-001/98068
(KHARPITO) 		3420004000NRG23Z130320231179193 13/03/2023 SUMITRA DEVI 3420004WL057281 SUMITRA DEVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-016-002/10804014
(KHARPITO) 		3420004000NRG23Z130320231179002 13/03/2023 KHUBLAL TURI 3420004WL057273 KHUBLAL TURI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 KHUB LAL TURI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-016-002/10804022
(KHARPITO) 		3420004000NRG23Z130320231179004 13/03/2023 GUDIYA DEVI 3420004WL057273 GUDIYA DEVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 GUDIYA DEVI PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-016-002/10804029
(KHARPITO) 		3420004000NRG23Z130320231179006 13/03/2023 SARITA DEVI 3420004WL057273 SARITA DEVI 00354 PUNB0114200 27 27 Processed 14/03/2023 S90188422 SARITA DEVI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-016-002/12157
(KHARPITO) 		3420004000NRG23Z130320231179216 13/03/2023 GIRJA PANDIT 3420004WL057282 GIRJA PANDIT 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 GIRJA PANDIT BANK OF INDIA(508505)
45 NAWADIH JH-20-004-016-002/13086
(KHARPITO) 		3420004000NRG23Z130320231179219 13/03/2023 JAKIR ANSARI 3420004WL057282 JAKIR ANSARI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-016-002/2218
(KHARPITO) 		3420004000NRG23Z130320231179222 13/03/2023 JAIFUN KHATUN 3420004WL057282 JAIFUN KHATUN 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 JAIFUN KHATUN PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-016-002/2222
(KHARPITO) 		3420004000NRG23Z130320231179224 13/03/2023 GULSHAN PRWEEN 3420004WL057282 GULSHAN PRWEEN 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 GULSHAN PRWEEN PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-016-002/286
(KHARPITO) 		3420004000NRG23Z130320231179011 13/03/2023 SITA DEVI 3420004WL057273 SITA DEVI 00354 PUNB0114200 81 81 Processed 14/03/2023 S90188422 SITA DEVI PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-016-002/8963
(KHARPITO) 		3420004000NRG23Z130320231179230 13/03/2023 SAMILA BIBI 3420004WL057282 SAMILA BIBI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 SAMILA BIBI BANK OF INDIA(508505)
50 NAWADIH JH-20-004-016-002/9969
(KHARPITO) 		3420004000NRG23Z130320231179231 13/03/2023 PINKI DEVI 3420004WL057282 PINKI DEVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 PINAKI DEVI PUNJAB NATIONAL BANK(508568)
51 NAWADIH JH-20-004-016-003/11021
(KHARPITO) 		3420004000NRG23Z130320231179170 13/03/2023 GUNJARI DEVI 3420004WL057280 GUNJARI DEVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 CHANDRIKA PRASAD MAHTO BANK OF INDIA(508505)
52 NAWADIH JH-20-004-016-003/8353
(KHARPITO) 		3420004000NRG23Z130320231179176 13/03/2023 LALIYA DEVI 3420004WL057280 LALIYA DEVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 LALIYA DEVI PUNJAB NATIONAL BANK(508568)
53 NAWADIH JH-20-004-016-003/9984
(KHARPITO) 		3420004000NRG23Z130320231179179 13/03/2023 NAGIYA DEVI 3420004WL057280 NAGIYA DEVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 NAGIYA DEVI PUNJAB NATIONAL BANK(508568)
54 NAWADIH JH-20-004-027-005/150
(POTSO) 		3420004000NRG23Z130320231179079 13/03/2023 hemanti devi 3420004WL057278 hemanti devi 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188422 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2214 2214
55 NAWADIH JH-20-004-016-002/13081
(KHARPITO) 		3420004000NRG23Z130320231179218 13/03/2023 HABIBI ANSARI 3420004WL057282 HABIBI ANSARI 00354 PUNB0480800 162 162 Processed 14/03/2023 S90188422 SALIMAN KHATUN JOINT BANK OF INDIA(508505)
SubTotal 162 162
56 NAWADIH JH-20-004-016-003/11049
(KHARPITO) 		3420004000NRG23Z130320231179075 13/03/2023 KULDEEP KUMAR 3420004WL057278 KULDEEP KUMAR 00415 SBIN0008140 108 108 Processed 14/03/2023 S90188422 KULDEEP KUMAR BANK OF INDIA(508505)
57 NAWADIH JH-20-004-016-003/5330
(KHARPITO) 		3420004000NRG23Z130320231179196 13/03/2023 ASHOK KUMAR 3420004WL057281 ASHOK KUMAR 00415 SBIN0008140 162 162 Processed 14/03/2023 S90188422 ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 270 270
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_130323APB_FTO_700566 BANK OF INDIA BKID0004724 TOPCHANCHI 162
2 NAWADIH JH3420004016_130323APB_FTO_700566 BANK OF INDIA BKID0004734 GOMOH 162
3 NAWADIH JH3420004016_130323APB_FTO_700566 BANK OF INDIA BKID0004802 ISRI BAZAR 162
4 NAWADIH JH3420004016_130323APB_FTO_700566 BANK OF INDIA BKID0004808 NAWADIH 5751
5 NAWADIH JH3420004016_130323APB_FTO_700566 Punjab National Bank PUNB0114200 SURHI 2214
6 NAWADIH JH3420004016_130323APB_FTO_700566 Punjab National Bank PUNB0480800 RANJIT AVENUE, AMRITSAR 162
7 NAWADIH JH3420004016_130323APB_FTO_700566 State Bank of India SBIN0008140 PORDAG 270

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