Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:31:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_160822APB_FTO_178541
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-20-004-014-003/74212
(KACHHO) 		3420004000NRG23Z160820220531389 16/08/2022 gulabshah khatun 3420004WL019935 gulabshah khatun 00048 BKID0004793 162 162 Processed 26/08/2022 S40213236 GULABSHAH KHATUN BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-003/74212
(KACHHO) 		3420004000NRG23Z160820220531388 16/08/2022 gulabshah khatun 3420004WL019935 gulabshah khatun 00048 BKID0004793 162 162 Processed 26/08/2022 S40213236 GULABSHAH KHATUN BANK OF INDIA(508505)
SubTotal 324 324
3 NAWADIH JH-20-004-014-002/27572
(KACHHO) 		3420004000NRG23Z160820220531560 16/08/2022 BHUNESHWAR MAHTO 3420004WL019959 BHUNESHWAR MAHTO 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 BHUNESHWAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-014-002/27579
(KACHHO) 		3420004000NRG23Z160820220531561 16/08/2022 MOHAN MAHTO 3420004WL019959 MOHAN MAHTO 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
5 NAWADIH JH-20-004-014-002/6205
(KACHHO) 		3420004000NRG23Z160820220531423 16/08/2022 BHIM MURMU 3420004WL019937 BHIM MURMU 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 BHIM MURMU BANK OF INDIA(508505)
6 NAWADIH JH-20-004-014-003/18043
(KACHHO) 		3420004000NRG23Z160820220531752 16/08/2022 LAKHO TURI 3420004WL019973 LAKHO TURI 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 LAKHO TURI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-014-003/18088
(KACHHO) 		3420004000NRG23Z160820220531383 16/08/2022 JAIKUB ANSARI 3420004WL019935 JAIKUB ANSARI 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 Mr. JAIKUB ANSARI VANANCHAL GRAMIN BANK(607210)
8 NAWADIH JH-20-004-014-003/18088
(KACHHO) 		3420004000NRG23Z160820220531382 16/08/2022 JAIKUB ANSARI 3420004WL019935 JAIKUB ANSARI 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 Mr. JAIKUB ANSARI VANANCHAL GRAMIN BANK(607210)
9 NAWADIH JH-20-004-014-003/74176
(KACHHO) 		3420004000NRG23Z160820220531386 16/08/2022 saddam ansar 3420004WL019935 saddam ansar 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-014-003/74176
(KACHHO) 		3420004000NRG23Z160820220531387 16/08/2022 saddam ansar 3420004WL019935 saddam ansar 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 Mr. SADAM ANSARI VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-015-001/113370
(KANJKIRO) 		3420004000NRG23Z160820220531353 16/08/2022 Jeera devi 3420004WL019934 Jeera devi 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 JEERA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-015-001/113370
(KANJKIRO) 		3420004000NRG23Z160820220531352 16/08/2022 Jeera devi 3420004WL019934 Jeera devi 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 JEERA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-015-001/18274
(KANJKIRO) 		3420004000NRG23Z160820220530781 16/08/2022 CHANDRADEV MAHTO 3420004WL019907 CHANDRADEV MAHTO 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 Mr. CHANDRADEO MAHTO and BHUKHALI DEVI . VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-015-001/27950
(KANJKIRO) 		3420004000NRG23Z160820220530783 16/08/2022 KHIRIYA DEVI 3420004WL019907 KHIRIYA DEVI 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 KHIRIYA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-015-001/27950
(KANJKIRO) 		3420004000NRG23Z160820220530782 16/08/2022 NARAYAN MAHTO 3420004WL019907 NARAYAN MAHTO 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 NARAYAN MAHTO BANK OF INDIA(508505)
16 NAWADIH JH-20-004-015-001/28338
(KANJKIRO) 		3420004000NRG23Z160820220531355 16/08/2022 CHARO DEVI 3420004WL019934 CHARO DEVI 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 CHARO DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-015-001/28338
(KANJKIRO) 		3420004000NRG23Z160820220531354 16/08/2022 CHARO DEVI 3420004WL019934 CHARO DEVI 00048 BKID0004797 162 162 Processed 26/08/2022 S40213236 CHARO DEVI BANK OF INDIA(508505)
SubTotal 2430 2430
18 NAWADIH JH-20-004-014-002/27543
(KACHHO) 		3420004000NRG23Z160820220531559 16/08/2022 CHINTA DEVI 3420004WL019959 CHINTA DEVI 00048 BKID0004808 162 162 Processed 26/08/2022 S40213236 CHINTA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-014-003/74070
(KACHHO) 		3420004000NRG23Z160820220531753 16/08/2022 MANTU TURI 3420004WL019973 MANTU TURI 00048 BKID0004808 162 162 Processed 26/08/2022 S40213236 MANTU TURI BANK OF INDIA(508505)
SubTotal 324 324
20 NAWADIH JH-20-004-014-002/27613
(KACHHO) 		3420004000NRG23Z160820220531562 16/08/2022 SITA DEVI 3420004WL019959 SITA DEVI 00415 SBIN0000045 162 162 Processed 26/08/2022 S40213236 SEETA DEVI BANK OF INDIA(508505)
SubTotal 162 162
21 NAWADIH JH-20-004-014-001/16904
(KACHHO) 		3420004000NRG23Z160820220531568 16/08/2022 CHARO MANJHI 3420004WL019960 CHARO MANJHI 00695 SBIN0RRVCGB 54 54 Processed 26/08/2022 S40213236 Mr. CHARO MANJHI VANANCHAL GRAMIN BANK(607210)
22 NAWADIH JH-20-004-014-003/18046
(KACHHO) 		3420004000NRG23Z160820220531757 16/08/2022 DROPATI DEVI 3420004WL019974 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2022 S40213236 DROPATI DEVI BANK OF INDIA(508505)
SubTotal 216 216
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_160822APB_FTO_178541 BANK OF INDIA BKID0004793 KATHARA 324
2 NAWADIH JH3420004014_160822APB_FTO_178541 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2430
3 NAWADIH JH3420004014_160822APB_FTO_178541 BANK OF INDIA BKID0004808 NAWADIH 324
4 NAWADIH JH3420004014_160822APB_FTO_178541 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 NAWADIH JH3420004014_160822APB_FTO_178541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 216

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