Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_270422APB_FTO_28015
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-20-004-004-001/10123
(BARAI) 		3420004000NRG23270420220075587 27/04/2022 MAMTA DEVI 3420004WL003700 MAMTA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870121 MAMTA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/10124
(BARAI) 		3420004000NRG23270420220075845 27/04/2022 GUDYA DEVI 3420004WL003720 GUDYA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870145 GUDIYA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/10412
(BARAI) 		3420004000NRG23270420220075807 27/04/2022 KESHU PANDAY 3420004WL003718 KESHU PANDAY 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870122 KESHU PANDEY BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/10414
(BARAI) 		3420004000NRG23270420220075590 27/04/2022 SITA DEVI 3420004WL003700 SITA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870136 SITA KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/1229
(BARAI) 		3420004000NRG23270420220075649 27/04/2022 RANJIT SAW 3420004WL003703 RANJIT SAW 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870140 RANJEET SAW BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/7261
(BARAI) 		3420004000NRG23270420220075618 27/04/2022 NIRMAL MAHTO 3420004WL003701 NIRMAL MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870141 NIRMAL MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/8115
(BARAI) 		3420004000NRG23270420220075849 27/04/2022 KISHUN MAHTO 3420004WL003720 KISHUN MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870113 KISHUN MAHATO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/8489
(BARAI) 		3420004000NRG23270420220075596 27/04/2022 SUMITRA DEVI 3420004WL003700 SUMITRA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870123 SUMITRA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-001/8491
(BARAI) 		3420004000NRG23270420220075895 27/04/2022 CHUNI RAJAK 3420004WL003723 CHUNI RAJAK 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870115 CHUNNI RAJAK BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-001/8491
(BARAI) 		3420004000NRG23270420220075896 27/04/2022 GEETA DEVI 3420004WL003723 GEETA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870124 GITA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/8492
(BARAI) 		3420004000NRG23270420220075897 27/04/2022 BHUNESAWAR RAJAK 3420004WL003723 BHUNESAWAR RAJAK 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870116 BHUNESHWAR RAJAK BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/8515
(BARAI) 		3420004000NRG23270420220075598 27/04/2022 MULIYA DEVI 3420004WL003700 MULIYA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870147 MULIYA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-004-001/8591
(BARAI) 		3420004000NRG23270420220075811 27/04/2022 GUNJARI DEVI 3420004WL003718 GUNJARI DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870151 GUNJARI DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-004-001/8669
(BARAI) 		3420004000NRG23270420220075813 27/04/2022 SEEMA DEVI 3420004WL003718 SEEMA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870137 SIMA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-001/8689
(BARAI) 		3420004000NRG23270420220075851 27/04/2022 BIJAY PANDEY 3420004WL003720 BIJAY PANDEY 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870144 VIJAY PANDEY BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-001/8695
(BARAI) 		3420004000NRG23270420220075814 27/04/2022 LUDHU SINGH 3420004WL003718 LUDHU SINGH 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870149 LUDHU SINGH BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-001/8713
(BARAI) 		3420004000NRG23270420220075853 27/04/2022 SURAJ SAW 3420004WL003720 SURAJ SAW 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870119 SURAJ SAW BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-001/9614
(BARAI) 		3420004000NRG23270420220075655 27/04/2022 SAWITRI DEVI 3420004WL003703 SAWITRI DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870139 SAVITRI DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-004-001/9616
(BARAI) 		3420004000NRG23270420220075599 27/04/2022 GANDORI SAW 3420004WL003700 GANDORI SAW 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870114 GANDAURI SAW BANK OF INDIA(508505)
20 NAWADIH JH-20-004-004-001/9617
(BARAI) 		3420004000NRG23270420220075656 27/04/2022 PUNAM DEVI 3420004WL003703 PUNAM DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870120 PUNAM DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-004-001/9989
(BARAI) 		3420004000NRG23270420220075728 27/04/2022 SUNITA DEVI 3420004WL003711 SUNITA DEVI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870142 SUNITA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-004-003/10166
(BARAI) 		3420004000NRG23270420220075730 27/04/2022 PANKAJ MAHTO 3420004WL003711 PANKAJ MAHTO 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870148 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-004-005/7714
(BARAI) 		3420004000NRG23270420220075898 27/04/2022 BASUDEV RAVIDAS 3420004WL003723 BASUDEV RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870143 BASDEV RAVIDAS BANK OF INDIA(508505)
24 NAWADIH JH-20-004-004-005/7728
(BARAI) 		3420004000NRG23270420220075659 27/04/2022 RAGHUNATH RAVIDAS 3420004WL003703 RAGHUNATH RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870112 RAGHUNATH RAVIDAS BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-005/7752
(BARAI) 		3420004000NRG23270420220075816 27/04/2022 NAKUL RAVIDAS 3420004WL003718 NAKUL RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870117 NAKUL RAVIDAS BANK OF INDIA(508505)
26 NAWADIH JH-20-004-004-005/7808
(BARAI) 		3420004000NRG23270420220075692 27/04/2022 TAHAL RAVIDAS 3420004WL003705 TAHAL RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870150 TAHAL RAVIDAS BANK OF INDIA(508505)
27 NAWADIH JH-20-004-004-005/7820
(BARAI) 		3420004000NRG23270420220075854 27/04/2022 LALDHARI RAVIDAS 3420004WL003720 LALDHARI RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870118 LALDHARI RAVIDAS BANK OF INDIA(508505)
28 NAWADIH JH-20-004-004-005/7832
(BARAI) 		3420004000NRG23270420220075660 27/04/2022 GHUJA RAVIDAS 3420004WL003703 GHUJA RAVIDAS 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870146 GHUJA RAVIDAS BANK OF INDIA(508505)
29 NAWADIH JH-20-004-004-005/9129
(BARAI) 		3420004000NRG23270420220075743 27/04/2022 JAKIR ANSARI 3420004WL003712 JAKIR ANSARI 00048 BKID0004797 1260 1260 Processed 14/05/2022 1222870138 JAKIR ANSARI BANK OF INDIA(508505)
SubTotal 36540 36540
30 NAWADIH JH-20-004-004-001/1033386
(BARAI) 		3420004000NRG23270420220075846 27/04/2022 SANTOSH SAW 3420004WL003720 SANTOSH SAW 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870129 SANTOSH SAW INDIAN OVERSEAS BANK(508541)
31 NAWADIH JH-20-004-004-001/1033387
(BARAI) 		3420004000NRG23270420220075871 27/04/2022 GEETA DEVI 3420004WL003721 GEETA DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870128 GITA DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-004-001/7224
(BARAI) 		3420004000NRG23270420220075617 27/04/2022 DALVA DEVI 3420004WL003701 DALVA DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870130 DALWA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-004-001/8487
(BARAI) 		3420004000NRG23270420220075691 27/04/2022 BASUDEV SAW 3420004WL003705 BASUDEV SAW 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870126 BASUDEO SAW BANK OF INDIA(508505)
34 NAWADIH JH-20-004-004-001/8515
(BARAI) 		3420004000NRG23270420220075597 27/04/2022 BALESHWAR MAHTO 3420004WL003700 BALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870132 BALESHWAR MAHTO BANK OF INDIA(508505)
35 NAWADIH JH-20-004-004-001/8544
(BARAI) 		3420004000NRG23270420220075850 27/04/2022 BENI MAHTO 3420004WL003720 BENI MAHTO 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870135 BENI MAHTO BANK OF INDIA(508505)
36 NAWADIH JH-20-004-004-001/8591
(BARAI) 		3420004000NRG23270420220075700 27/04/2022 JADUCHARAN SAW 3420004WL003707 JADUCHARAN SAW 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870125 JADU CHARAN SAW BANK OF INDIA(508505)
37 NAWADIH JH-20-004-004-001/8669
(BARAI) 		3420004000NRG23270420220075812 27/04/2022 LAL MOHAN SINGH 3420004WL003718 LAL MOHAN SINGH 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870127 LALMOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 NAWADIH JH-20-004-004-001/8686
(BARAI) 		3420004000NRG23270420220075623 27/04/2022 SOMIYA DEVI 3420004WL003701 SOMIYA DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870134 SOBHIA DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-004-001/9933
(BARAI) 		3420004000NRG23270420220075624 27/04/2022 KUNTI DEVI 3420004WL003701 KUNTI DEVI 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870131 KUNTI DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-004-005/7824
(BARAI) 		3420004000NRG23270420220075855 27/04/2022 MITHU RAVIDAS 3420004WL003720 MITHU RAVIDAS 00048 BKID0004808 1260 1260 Processed 14/05/2022 1222870133 MITHU RAVIDAS BANK OF INDIA(508505)
SubTotal 13860 13860
41 NAWADIH JH-20-004-004-001/8584
(BARAI) 		3420004000NRG23270420220075810 27/04/2022 SUMITRA DEVI 3420004WL003718 SUMITRA DEVI 00415 SBIN0000045 1260 1260 Processed 14/05/2022 1222870111 NANDLAL SAW STATE BANK OF INDIA(508548)
42 NAWADIH JH-20-004-004-001/8590
(BARAI) 		3420004000NRG23270420220075699 27/04/2022 KISHUN SAW 3420004WL003707 KISHUN SAW 00415 SBIN0000045 1260 1260 Processed 14/05/2022 1222870152 MR KISHAN SAW STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_270422APB_FTO_28015 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 36540
2 NAWADIH JH3420004_270422APB_FTO_28015 BANK OF INDIA BKID0004808 NAWADIH 13860
3 NAWADIH JH3420004_270422APB_FTO_28015 State Bank of India SBIN0000045 BOKARO THERMAL 2520

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