Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_091222FTO_483434
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-20-004-019-001/1709330
(NARAYANPUR) 		3420004000NRG23091220220901324 09/12/2022 Meghu Singh 3420004WL039303 Meghu Singh 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608222 Meghu Singh ()
2 NAWADIH JH-20-004-019-001/19703
(NARAYANPUR) 		3420004000NRG23091220220901235 09/12/2022 BABUJAN ANSARI 3420004WL039299 BABUJAN ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608227 BABUJAN ANSARI ()
3 NAWADIH JH-20-004-019-001/36017
(NARAYANPUR) 		3420004000NRG23091220220901239 09/12/2022 IALYASH ANSHARI 3420004WL039299 IALYASH ANSHARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608225 IALYASH ANSHARI ()
4 NAWADIH JH-20-004-019-001/44909
(NARAYANPUR) 		3420004000NRG23091220220901242 09/12/2022 JEBUN KHATOON 3420004WL039299 JEBUN KHATOON 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608230 JEBUN KHATOON ()
5 NAWADIH JH-20-004-019-001/59768
(NARAYANPUR) 		3420004000NRG23091220220901244 09/12/2022 JAHIMAN KHATOON 3420004WL039299 JAHIMAN KHATOON 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608229 JAHIMAN KHATOON ()
6 NAWADIH JH-20-004-019-001/66365
(NARAYANPUR) 		3420004000NRG23091220220901246 09/12/2022 DIL MD ANSARI 3420004WL039299 DIL MD ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608231 DIL MD ANSARI ()
7 NAWADIH JH-20-004-019-001/90782
(NARAYANPUR) 		3420004000NRG23091220220901248 09/12/2022 SONIYA DEVI 3420004WL039299 SONIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608233 SONIYA DEVI ()
8 NAWADIH JH-20-004-019-001/9657
(NARAYANPUR) 		3420004000NRG23091220220901331 09/12/2022 RATI SINGH 3420004WL039303 RATI SINGH 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608223 RATI SINGH ()
9 NAWADIH JH-20-004-019-002/1496
(NARAYANPUR) 		3420004000NRG23091220220901090 09/12/2022 GUDI KUMARI 3420004WL039292 GUDI KUMARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608232 GUDI KUMARI ()
10 NAWADIH JH-20-004-019-002/1523
(NARAYANPUR) 		3420004000NRG23091220220901091 09/12/2022 VIJAY MAHTO 3420004WL039292 VIJAY MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608263 VIJAY MAHTO ()
11 NAWADIH JH-20-004-019-002/1937
(NARAYANPUR) 		3420004000NRG23091220220901096 09/12/2022 VIJAY KUMAR MAHTO 3420004WL039292 VIJAY KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608224 VIJAY KUMAR MAHTO ()
12 NAWADIH JH-20-004-019-002/2900
(NARAYANPUR) 		3420004000NRG23091220220901101 09/12/2022 GANGIYA DEVI 3420004WL039292 GANGIYA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608228 GANGIYA DEVI ()
13 NAWADIH JH-20-004-019-002/5679
(NARAYANPUR) 		3420004000NRG23091220220901106 09/12/2022 RAJESH KUMAR MAHTO 3420004WL039292 RAJESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608221 RAJESH KUMAR MAHTO ()
14 NAWADIH JH-20-004-019-002/9563
(NARAYANPUR) 		3420004000NRG23091220220901118 09/12/2022 DINESH KUMAR MAHTO 3420004WL039292 DINESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 23/12/2022 7375608226 DINESH KUMAR MAHTO ()
SubTotal 17640 17640
15 NAWADIH JH-20-004-019-001/30498
(NARAYANPUR) 		3420004000NRG23091220220901237 09/12/2022 ABBAS ANSARI 3420004WL039299 ABBAS ANSARI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7375608234 ABBAS ANSARI ()
SubTotal 1260 1260
16 NAWADIH JH-20-004-019-001/1007
(NARAYANPUR) 		3420004000NRG23091220220901318 09/12/2022 RADHIKA DEVI 3420004WL039303 RADHIKA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608245 RADHIKA DEVI ()
17 NAWADIH JH-20-004-019-001/119
(NARAYANPUR) 		3420004000NRG23091220220901319 09/12/2022 KHETI DEVI 3420004WL039303 KHETI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608238 KHETI DEVI ()
18 NAWADIH JH-20-004-019-001/127
(NARAYANPUR) 		3420004000NRG23091220220901320 09/12/2022 AJAY SINGH 3420004WL039303 AJAY SINGH 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608239 AJAY SINGH ()
19 NAWADIH JH-20-004-019-001/1629
(NARAYANPUR) 		3420004000NRG23091220220901321 09/12/2022 PREM SHARMA 3420004WL039303 PREM SHARMA 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608243 PREM SHARMA ()
20 NAWADIH JH-20-004-019-001/3018
(NARAYANPUR) 		3420004000NRG23091220220901326 09/12/2022 KUSUM DEVI 3420004WL039303 KUSUM DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608242 KUSUM DEVI ()
21 NAWADIH JH-20-004-019-001/32239
(NARAYANPUR) 		3420004000NRG23091220220901238 09/12/2022 SABIRAN PRAVEEN 3420004WL039299 SABIRAN PRAVEEN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608247 SABIRAN PRAVEEN ()
22 NAWADIH JH-20-004-019-001/60698
(NARAYANPUR) 		3420004000NRG23091220220901245 09/12/2022 ABDULLAH 3420004WL039299 ABDULLAH 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608240 ABDULLAH ()
23 NAWADIH JH-20-004-019-001/6613
(NARAYANPUR) 		3420004000NRG23091220220901083 09/12/2022 ASMIN KHATUN 3420004WL039292 ASMIN KHATUN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608236 ASMIN KHATUN ()
24 NAWADIH JH-20-004-019-001/73333
(NARAYANPUR) 		3420004000NRG23091220220901329 09/12/2022 SHANTI DEVI 3420004WL039303 SHANTI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608235 SHANTI DEVI ()
25 NAWADIH JH-20-004-019-001/80823
(NARAYANPUR) 		3420004000NRG23091220220901247 09/12/2022 ANJUM 3420004WL039299 ANJUM 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608246 ANJUM ()
26 NAWADIH JH-20-004-019-001/90941
(NARAYANPUR) 		3420004000NRG23091220220901249 09/12/2022 TAMNNA PRAVEEN 3420004WL039299 TAMNNA PRAVEEN 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608237 TAMNNA PRAVEEN ()
27 NAWADIH JH-20-004-019-001/93457
(NARAYANPUR) 		3420004000NRG23091220220901086 09/12/2022 ISRAIL ANSARI 3420004WL039292 ISRAIL ANSARI 00048 BKID0004808 1050 1050 Processed 23/12/2022 7375608241 ISRAIL ANSARI ()
28 NAWADIH JH-20-004-019-002/1701231
(NARAYANPUR) 		3420004000NRG23091220220901062 09/12/2022 KALESHWAR MAHTO 3420004WL039290 KALESHWAR MAHTO 00048 BKID0004808 210 210 Processed 23/12/2022 7375608244 KALESHWAR MAHTO ()
29 NAWADIH JH-20-004-019-002/6851
(NARAYANPUR) 		3420004000NRG23091220220901110 09/12/2022 MUKESH KUMAR MAHTO 3420004WL039292 MUKESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7375608262 MUKESH KUMAR MAHTO ()
SubTotal 16380 16380
30 NAWADIH JH-20-004-019-002/9270
(NARAYANPUR) 		3420004000NRG23091220220901116 09/12/2022 TUKAN MAHTO 3420004WL039292 TUKAN MAHTO 00048 BKID0004893 1260 1260 Processed 23/12/2022 7375608248 TUKAN MAHTO ()
SubTotal 1260 1260
31 NAWADIH JH-20-004-019-001/3914
(NARAYANPUR) 		3420004000NRG23091220220901240 09/12/2022 SHER MOHAMMAD 3420004WL039299 SHER MOHAMMAD 00165 IBKL0001750 1260 1260 Processed 23/12/2022 7375608249 SHER MOHAMMAD ()
SubTotal 1260 1260
32 NAWADIH JH-20-004-019-001/26029
(NARAYANPUR) 		3420004000NRG23091220220901236 09/12/2022 MD SAJJAD 3420004WL039299 MD SAJJAD 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375608253 MD SAJJAD ()
33 NAWADIH JH-20-004-019-001/41308
(NARAYANPUR) 		3420004000NRG23091220220901241 09/12/2022 HASINA RUHI 3420004WL039299 HASINA RUHI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375608252 HASINA RUHI ()
34 NAWADIH JH-20-004-019-002/3343
(NARAYANPUR) 		3420004000NRG23091220220901102 09/12/2022 KANCHAN KUMARI 3420004WL039292 KANCHAN KUMARI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375608254 KANCHAN KUMARI ()
35 NAWADIH JH-20-004-019-002/60929
(NARAYANPUR) 		3420004000NRG23091220220901107 09/12/2022 ETAVARI DEVI 3420004WL039292 ETAVARI DEVI 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7375608251 ETAVARI DEVI ()
SubTotal 5040 5040
36 NAWADIH JH-20-004-019-001/9513
(NARAYANPUR) 		3420004000NRG23091220220901250 09/12/2022 GANESH SINGH 3420004WL039299 GANESH SINGH 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375608260 MR GANESH SINGH ()
37 NAWADIH JH-20-004-019-002/1165
(NARAYANPUR) 		3420004000NRG23091220220901071 09/12/2022 KAVITA KUMARI 3420004WL039291 KAVITA KUMARI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375608256 MRS KAVITA KUMARI ()
38 NAWADIH JH-20-004-019-002/5210
(NARAYANPUR) 		3420004000NRG23091220220901105 09/12/2022 SITA RAM MAHTO 3420004WL039292 SITA RAM MAHTO 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375608257 MR SITA RAM MAHTO ()
39 NAWADIH JH-20-004-019-002/6151
(NARAYANPUR) 		3420004000NRG23091220220901109 09/12/2022 DEVNARAYAN MAHTO 3420004WL039292 DEVNARAYAN MAHTO 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375608258 MR DEVNARAYAN MAHTO ()
40 NAWADIH JH-20-004-019-002/7174
(NARAYANPUR) 		3420004000NRG23091220220901111 09/12/2022 SARJU KUMAR 3420004WL039292 SARJU KUMAR 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375608259 MR SARJU KUMAR ()
41 NAWADIH JH-20-004-019-002/7218
(NARAYANPUR) 		3420004000NRG23091220220901112 09/12/2022 PUJA KUMARI 3420004WL039292 PUJA KUMARI 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7375608255 MS PUJA KUMARI ()
SubTotal 7560 7560
42 NAWADIH JH-20-004-019-001/4941
(NARAYANPUR) 		3420004000NRG23091220220901243 09/12/2022 HIRALAL SINGH 3420004WL039299 HIRALAL SINGH 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7375608250 HIRALAL SINGH ()
SubTotal 1260 1260
43 NAWADIH JH-20-004-019-001/9693
(NARAYANPUR) 		3420004000NRG23091220220901087 09/12/2022 KHAGESHAWAR MAHTO 3420004WL039292 KHAGESHAWAR MAHTO 00695 SBIN0RRVCGB 1050 1050 Processed 23/12/2022 7375608261 KHAGESHAWAR MAHTO ()
SubTotal 1050 1050
Total 52710 52710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_091222FTO_483434 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 17640
2 NAWADIH JH3420004019_091222FTO_483434 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 NAWADIH JH3420004019_091222FTO_483434 BANK OF INDIA BKID0004808 NAWADIH 16380
4 NAWADIH JH3420004019_091222FTO_483434 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
5 NAWADIH JH3420004019_091222FTO_483434 IDBI Bank IBKL0001750 KURPANIA 1260
6 NAWADIH JH3420004019_091222FTO_483434 Punjab National Bank PUNB0114200 SURHI 5040
7 NAWADIH JH3420004019_091222FTO_483434 State Bank of India SBIN0000045 BOKARO THERMAL 7560
8 NAWADIH JH3420004019_091222FTO_483434 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260
9 NAWADIH JH3420004019_091222FTO_483434 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1050

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