Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:55:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_090123APB_FTO_560020
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-20-004-010-001/3852
(DAHIYARI) 		3420004000NRG23Z090120230996108 09/01/2023 MADHURI KUMARI 3420004WL044695 MADHURI KUMARI 00048 BKID0004722 135 135 Processed 10/01/2023 S75648390 MADHURI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
2 NAWADIH JH-20-004-010-001/6246
(DAHIYARI) 		3420004000NRG23Z090120230996113 09/01/2023 LAXMI KUMARI 3420004WL044695 LAXMI KUMARI 00048 BKID0004731 108 108 Processed 10/01/2023 S75648390 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 108 108
3 NAWADIH JH-20-004-010-001/1288
(DAHIYARI) 		3420004000NRG23Z090120230996094 09/01/2023 SOURAV KUMAR THAKUR 3420004WL044695 SOURAV KUMAR THAKUR 00048 BKID0004734 135 135 Processed 10/01/2023 S75648390 SOURAV KUMAR THAKUR BANK OF INDIA(508505)
4 NAWADIH JH-20-004-010-001/199893
(DAHIYARI) 		3420004000NRG23Z090120230995269 09/01/2023 PURAN SAW 3420004WL044651 PURAN SAW 00048 BKID0004734 162 162 Processed 10/01/2023 S75648390 PURAN SAW BANK OF INDIA(508505)
5 NAWADIH JH-20-004-010-001/2194
(DAHIYARI) 		3420004000NRG23Z090120230996102 09/01/2023 TAPAS THAKUR 3420004WL044695 TAPAS THAKUR 00048 BKID0004734 135 135 Processed 10/01/2023 S75648390 TAPAS THAKUR BANK OF INDIA(508505)
6 NAWADIH JH-20-004-010-001/4615
(DAHIYARI) 		3420004000NRG23Z090120230996110 09/01/2023 MONU RAJAK 3420004WL044695 MONU RAJAK 00048 BKID0004734 108 108 Processed 10/01/2023 S75648390 MONU RAJAK AXIS BANK(607153)
7 NAWADIH JH-20-004-010-001/52716
(DAHIYARI) 		3420004000NRG23Z090120230995326 09/01/2023 URMILA DEVI 3420004WL044653 URMILA DEVI 00048 BKID0004734 162 162 Processed 10/01/2023 S75648390 URMILA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-010-001/8357
(DAHIYARI) 		3420004000NRG23Z090120230996117 09/01/2023 KARTIK THAKUR 3420004WL044695 KARTIK THAKUR 00048 BKID0004734 135 135 Processed 10/01/2023 S75648390 KARTIK THAKUR BANK OF INDIA(508505)
SubTotal 837 837
9 NAWADIH JH-20-004-010-001/14884
(DAHIYARI) 		3420004000NRG23Z090120230995236 09/01/2023 GOURI DEVI 3420004WL044649 GOURI DEVI 00048 BKID0004808 27 27 Processed 10/01/2023 S75648390 GORI DEVI BANK OF INDIA(508505)
SubTotal 27 27
10 NAWADIH JH-20-004-010-001/13483
(DAHIYARI) 		3420004000NRG23Z090120230995263 09/01/2023 BOGAN TURI 3420004WL044651 BOGAN TURI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 BOGAN TURI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-010-001/13493
(DAHIYARI) 		3420004000NRG23Z090120230995264 09/01/2023 NIRMAL TURI 3420004WL044651 NIRMAL TURI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 NIRMAL TURI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-010-001/13504
(DAHIYARI) 		3420004000NRG23Z090120230995265 09/01/2023 ENDRA TURI 3420004WL044651 ENDRA TURI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 INDRA TURI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-010-001/13504
(DAHIYARI) 		3420004000NRG23Z090120230995266 09/01/2023 MITHU TURI 3420004WL044651 MITHU TURI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 MITHU TURI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-010-001/13570
(DAHIYARI) 		3420004000NRG23Z090120230995268 09/01/2023 RIGAN TURI 3420004WL044651 RIGAN TURI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 RINGAN TURI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-010-001/13594
(DAHIYARI) 		3420004000NRG23Z090120230995322 09/01/2023 ARJUN TURI 3420004WL044653 ARJUN TURI 00048 BKID0004885 54 54 Processed 10/01/2023 S75648390 ARJUN TURI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-010-001/13598
(DAHIYARI) 		3420004000NRG23Z090120230996008 09/01/2023 KALPANA DEVI 3420004WL044690 KALPANA DEVI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 KALPANA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-010-001/13601
(DAHIYARI) 		3420004000NRG23Z090120230996096 09/01/2023 MURIL BAGTI 3420004WL044695 MURIL BAGTI 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 MURLI BAGTI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-010-001/13635
(DAHIYARI) 		3420004000NRG23Z090120230995323 09/01/2023 URMILA DEVI 3420004WL044653 URMILA DEVI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 URMILA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-010-001/13831
(DAHIYARI) 		3420004000NRG23Z090120230996098 09/01/2023 CHANCHAL KUMAR THAKUR 3420004WL044695 CHANCHAL KUMAR THAKUR 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 CHANCHAL KUMAR THAKUR BANK OF INDIA(508505)
20 NAWADIH JH-20-004-010-001/13877
(DAHIYARI) 		3420004000NRG23Z090120230996009 09/01/2023 BHOLA TURI 3420004WL044690 BHOLA TURI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 Mr. BHOLANATH TURI INDIAN BANK(607105)
21 NAWADIH JH-20-004-010-001/2029
(DAHIYARI) 		3420004000NRG23Z090120230996100 09/01/2023 LALITA DEVI 3420004WL044695 LALITA DEVI 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 LALITA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-010-001/2030
(DAHIYARI) 		3420004000NRG23Z090120230996101 09/01/2023 MAMNI DEVI 3420004WL044695 MAMNI DEVI 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 MAMNI DEVI (RTI) BANK OF INDIA(508505)
23 NAWADIH JH-20-004-010-001/3136
(DAHIYARI) 		3420004000NRG23Z090120230996106 09/01/2023 FULCHAND BARATI 3420004WL044695 FULCHAND BARATI 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 FULCHAND BAGTI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-010-001/3514
(DAHIYARI) 		3420004000NRG23Z090120230996107 09/01/2023 SACHIN RAJAK 3420004WL044695 SACHIN RAJAK 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 SACHIN RAJAK BANK OF INDIA(508505)
25 NAWADIH JH-20-004-010-001/3718
(DAHIYARI) 		3420004000NRG23Z090120230995324 09/01/2023 RAJAN TURI 3420004WL044653 RAJAN TURI 00048 BKID0004885 27 27 Processed 10/01/2023 S75648390 RAJAN TURI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-010-001/6136
(DAHIYARI) 		3420004000NRG23Z090120230996013 09/01/2023 SANGEETA KUMARI 3420004WL044690 SANGEETA KUMARI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 SANGITA KUMARI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-010-001/7137
(DAHIYARI) 		3420004000NRG23Z090120230996115 09/01/2023 MUNU DEVI 3420004WL044695 MUNU DEVI 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 MUNU DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-010-001/8254
(DAHIYARI) 		3420004000NRG23Z090120230996116 09/01/2023 LALTU BAGTI 3420004WL044695 LALTU BAGTI 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 LALTU BAGTI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-010-001/83875
(DAHIYARI) 		3420004000NRG23Z090120230996014 09/01/2023 NISHA KUMARI 3420004WL044690 NISHA KUMARI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 NISHA KUMARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-010-001/9149
(DAHIYARI) 		3420004000NRG23Z090120230996119 09/01/2023 REKHA DEVI 3420004WL044695 REKHA DEVI 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 REKHA DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-010-001/91677
(DAHIYARI) 		3420004000NRG23Z090120230996120 09/01/2023 BINOD GOP 3420004WL044695 BINOD GOP 00048 BKID0004885 135 135 Processed 10/01/2023 S75648390 BINOD GOP BANK OF INDIA(508505)
32 NAWADIH JH-20-004-010-002/14652
(DAHIYARI) 		3420004000NRG23Z090120230995459 09/01/2023 RUKWA DEVI 3420004WL044660 RUKWA DEVI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 RUKABA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-010-002/52052
(DAHIYARI) 		3420004000NRG23Z090120230996018 09/01/2023 JAGAT MAHTO 3420004WL044690 JAGAT MAHTO 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 JAGAT MAHTO BANK OF INDIA(508505)
34 NAWADIH JH-20-004-010-003/14422
(DAHIYARI) 		3420004000NRG23Z090120230995327 09/01/2023 PURANI DEVI 3420004WL044653 PURANI DEVI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 PURNI DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-010-003/192524
(DAHIYARI) 		3420004000NRG23Z090120230995238 09/01/2023 SHANICHRI DEVI 3420004WL044649 SHANICHRI DEVI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 SHANICHARI DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-010-003/9491
(DAHIYARI) 		3420004000NRG23Z090120230995412 09/01/2023 ALAM ANSARI 3420004WL044657 ALAM ANSARI 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 ALAM ANSARI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-010-003/9491
(DAHIYARI) 		3420004000NRG23Z090120230995413 09/01/2023 Hamida Bibi 3420004WL044657 Hamida Bibi 00048 BKID0004885 162 162 Processed 10/01/2023 S75648390 HAMIDA BIBI BANK OF INDIA(508505)
SubTotal 4023 4023
38 NAWADIH JH-20-004-010-002/6913
(DAHIYARI) 		3420004000NRG23Z090120230996019 09/01/2023 SUBHASH KUMAR MAHTO 3420004WL044690 SUBHASH KUMAR MAHTO 00048 BKID0005869 162 162 Rejected 10/01/2023 S75648390 Aadhaar Number not mapped to Account Number
39 NAWADIH JH-20-004-010-002/9329
(DAHIYARI) 		3420004000NRG23Z090120230996021 09/01/2023 MUKESH KUMAR 3420004WL044690 MUKESH KUMAR 00048 BKID0005869 162 162 Processed 10/01/2023 S75648390 MUKESH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
40 NAWADIH JH-20-004-010-001/5254
(DAHIYARI) 		3420004000NRG23Z090120230996112 09/01/2023 SONU RAJAK 3420004WL044695 SONU RAJAK 00415 SBIN0012626 135 135 Processed 10/01/2023 S75648390 MR SONU RAJAK STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 5589 5589

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_090123APB_FTO_560020 BANK OF INDIA BKID0004722 MOHUDA 135
2 NAWADIH JH3420004010_090123APB_FTO_560020 BANK OF INDIA BKID0004731 BATBINOR 108
3 NAWADIH JH3420004010_090123APB_FTO_560020 BANK OF INDIA BKID0004734 GOMOH 837
4 NAWADIH JH3420004010_090123APB_FTO_560020 BANK OF INDIA BKID0004808 NAWADIH 27
5 NAWADIH JH3420004010_090123APB_FTO_560020 BANK OF INDIA BKID0004885 BHENDRA 4023
6 NAWADIH JH3420004010_090123APB_FTO_560020 BANK OF INDIA BKID0005869 Telo 324
7 NAWADIH JH3420004010_090123APB_FTO_560020 State Bank of India SBIN0012626 GOMOH 135

Download In Excel