Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_160123APB_FTO_575283
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-20-004-016-002/3996
(KHARPITO) 		3420004000NRG23160120231019531 16/01/2023 SONI KUMARI 3420004WL045997 SONI KUMARI 00048 BKID0004763 1260 1260 Processed 27/01/2023 8193123136 SONI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-016-001/11837
(KHARPITO) 		3420004000NRG23160120231019262 16/01/2023 BHUKHAL MAHTO 3420004WL045982 BHUKHAL MAHTO 00048 BKID0004808 210 210 Processed 27/01/2023 8193123114 BHKHAL MAHTO PUNJAB NATIONAL BANK(508568)
3 NAWADIH JH-20-004-016-001/11903
(KHARPITO) 		3420004000NRG23160120231019219 16/01/2023 BASANTI DEVI 3420004WL045980 BASANTI DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123155 BASANTI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-001/4408
(KHARPITO) 		3420004000NRG23160120231019221 16/01/2023 MAMTA KUMARI 3420004WL045980 MAMTA KUMARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123118 MAMTA KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-002/105
(KHARPITO) 		3420004000NRG23160120231019518 16/01/2023 CHOHANI DEVI 3420004WL045996 CHOHANI DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123144 CHOHANI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-002/1080384
(KHARPITO) 		3420004000NRG23160120231019598 16/01/2023 VINAY KUMAR NAYAK 3420004WL046000 VINAY KUMAR NAYAK 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123116 VINAY KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
7 NAWADIH JH-20-004-016-002/11252
(KHARPITO) 		3420004000NRG23160120231019471 16/01/2023 MEENA DEVI 3420004WL045993 MEENA DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123127 MINA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/12107
(KHARPITO) 		3420004000NRG23160120231019599 16/01/2023 JANKI TURI 3420004WL046000 JANKI TURI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123110 JANKI TURI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-002/13010
(KHARPITO) 		3420004000NRG23160120231019268 16/01/2023 BABULAL NAYAK 3420004WL045982 BABULAL NAYAK 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123108 BABU LAL NAYAK BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-002/13021
(KHARPITO) 		3420004000NRG23160120231019600 16/01/2023 MOHAN CHODHRI 3420004WL046000 MOHAN CHODHRI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123146 MOHAN CHOUDHARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-002/13053
(KHARPITO) 		3420004000NRG23160120231019601 16/01/2023 SURENDRA NAYAK 3420004WL046000 SURENDRA NAYAK 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123111 SURENDRA NAYAK BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/13059
(KHARPITO) 		3420004000NRG23160120231019472 16/01/2023 makhru turi 3420004WL045993 makhru turi 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123109 MAKHRU TURI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-002/1497
(KHARPITO) 		3420004000NRG23160120231019530 16/01/2023 LOVELY KUMARI 3420004WL045997 LOVELY KUMARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123153 LOVLY KUMARI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-002/1957
(KHARPITO) 		3420004000NRG23160120231019187 16/01/2023 MD HASMAT ANSARI 3420004WL045978 MD HASMAT ANSARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123140 MD HASMAT ANSARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-002/2124
(KHARPITO) 		3420004000NRG23160120231019269 16/01/2023 SANJAY KUMAR TURI 3420004WL045982 SANJAY KUMAR TURI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123148 SANJAY KUMAR TURI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-002/2448
(KHARPITO) 		3420004000NRG23160120231019473 16/01/2023 SHANKAR TURI 3420004WL045993 SHANKAR TURI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123115 SHANKAR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWADIH JH-20-004-016-002/2452
(KHARPITO) 		3420004000NRG23160120231019270 16/01/2023 BABITA DEVI 3420004WL045982 BABITA DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123145 BABITA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-016-002/3062
(KHARPITO) 		3420004000NRG23160120231019190 16/01/2023 JALIL ANSARI 3420004WL045978 JALIL ANSARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123138 MD JALIL ANSARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-002/3604
(KHARPITO) 		3420004000NRG23160120231019476 16/01/2023 SARSWATI DEVI 3420004WL045993 SARSWATI DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123143 SARASWATI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-002/3624
(KHARPITO) 		3420004000NRG23160120231019477 16/01/2023 DEELIP KUMAR 3420004WL045993 DEELIP KUMAR 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123139 DILIP KUMAR UNION BANK OF INDIA(508500)
21 NAWADIH JH-20-004-016-002/3656
(KHARPITO) 		3420004000NRG23160120231019272 16/01/2023 BINOD TURI 3420004WL045982 BINOD TURI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123147 BINOD TURI CANARA BANK(508532)
22 NAWADIH JH-20-004-016-002/3815
(KHARPITO) 		3420004000NRG23160120231019191 16/01/2023 IMRAN ANSARI 3420004WL045978 IMRAN ANSARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123126 EMRAN ANSARI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-002/4195
(KHARPITO) 		3420004000NRG23160120231019577 16/01/2023 PARO DEVI 3420004WL045998 PARO DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123152 PARO DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-016-002/4311
(KHARPITO) 		3420004000NRG23160120231019192 16/01/2023 MD NASIM ANSARI 3420004WL045978 MD NASIM ANSARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123128 MD NASIM ANSARI PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-016-002/5038
(KHARPITO) 		3420004000NRG23160120231019222 16/01/2023 DOLI DEVI 3420004WL045980 DOLI DEVI 00048 BKID0004808 948 948 Processed 27/01/2023 8193123119 DOLI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-016-002/5344
(KHARPITO) 		3420004000NRG23160120231019193 16/01/2023 SONY PARWEEN 3420004WL045978 SONY PARWEEN 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123154 SONY PARWEEN BANK OF INDIA(508505)
27 NAWADIH JH-20-004-016-002/5730
(KHARPITO) 		3420004000NRG23160120231019194 16/01/2023 RUKEDA KHATOON 3420004WL045978 RUKEDA KHATOON 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123137 RUKEDA KHATUN BANK OF INDIA(508505)
28 NAWADIH JH-20-004-016-002/710
(KHARPITO) 		3420004000NRG23160120231019273 16/01/2023 PUNWA DEVI 3420004WL045982 PUNWA DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123142 PUNVA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-016-002/720
(KHARPITO) 		3420004000NRG23160120231019275 16/01/2023 AJAY NAYAK 3420004WL045982 AJAY NAYAK 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123149 AJAY NAYAK BANK OF INDIA(508505)
30 NAWADIH JH-20-004-016-002/721
(KHARPITO) 		3420004000NRG23160120231019533 16/01/2023 LAXMI DEVI 3420004WL045997 LAXMI DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123121 LAXMI DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-016-002/738
(KHARPITO) 		3420004000NRG23160120231019534 16/01/2023 LALITA DEVI 3420004WL045997 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123117 LALITA DEVI PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-016-002/8214
(KHARPITO) 		3420004000NRG23160120231019522 16/01/2023 SONY KUMARI 3420004WL045996 SONY KUMARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123120 SONI KUMARI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-016-002/8813
(KHARPITO) 		3420004000NRG23160120231019277 16/01/2023 SUGAN NAYAK 3420004WL045982 SUGAN NAYAK 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123125 SUGAN NAYAK PUNJAB NATIONAL BANK(508568)
34 NAWADIH JH-20-004-016-002/9122
(KHARPITO) 		3420004000NRG23160120231019197 16/01/2023 SAINUL ANSARI 3420004WL045978 SAINUL ANSARI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123129 SAINUL ANSARI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-016-002/9960
(KHARPITO) 		3420004000NRG23160120231019523 16/01/2023 MALO DEVI 3420004WL045996 MALO DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123113 MALO DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-016-003/10906
(KHARPITO) 		3420004000NRG23160120231019279 16/01/2023 SUKHDEV MAHTO 3420004WL045982 SUKHDEV MAHTO 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123112 SUKHDEV MAHTO PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-016-003/1784
(KHARPITO) 		3420004000NRG23160120231019485 16/01/2023 Suresh Kumar Mahto 3420004WL045993 Suresh Kumar Mahto 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123130 SURESH MAHTO BANK OF INDIA(508505)
38 NAWADIH JH-20-004-016-003/7443
(KHARPITO) 		3420004000NRG23160120231019223 16/01/2023 LALITA DEVI 3420004WL045980 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 27/01/2023 8193123151 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 45258 45258
39 NAWADIH JH-20-004-016-002/7631
(KHARPITO) 		3420004000NRG23160120231019483 16/01/2023 SUMAN KUMARI 3420004WL045993 SUMAN KUMARI 00048 BKID0004904 1260 1260 Processed 27/01/2023 8193123150 SUMAN KUMARI S O JALESHWAR SAHU CANARA BANK(508532)
SubTotal 1260 1260
40 NAWADIH JH-20-004-016-002/4379
(KHARPITO) 		3420004000NRG23160120231019478 16/01/2023 MOTILAL SAW 3420004WL045993 MOTILAL SAW 00048 BKID0004959 1260 1260 Processed 27/01/2023 8193123135 MOTI LAL SAW BANK OF INDIA(508505)
SubTotal 1260 1260
41 NAWADIH JH-20-004-016-001/11722
(KHARPITO) 		3420004000NRG23160120231019218 16/01/2023 TULIYA DEVI 3420004WL045980 TULIYA DEVI 00354 PUNB0114200 948 948 Processed 27/01/2023 8193123091 TULIYA DEVI WO KOKIL CHAND CHAUDHARY PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-016-001/11937
(KHARPITO) 		3420004000NRG23160120231019263 16/01/2023 KOLESWAR CHOUDHDRI 3420004WL045982 KOLESWAR CHOUDHDRI 00354 PUNB0114200 210 210 Processed 27/01/2023 8193123134 KOLESHWAR CHAUDHARI PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-016-001/11937
(KHARPITO) 		3420004000NRG23160120231019264 16/01/2023 RESHMI DEVI 3420004WL045982 RESHMI DEVI 00354 PUNB0114200 210 210 Processed 27/01/2023 8193123133 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-016-001/2354
(KHARPITO) 		3420004000NRG23160120231019220 16/01/2023 KHUSHBU DEVI 3420004WL045980 KHUSHBU DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123122 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-016-001/4767
(KHARPITO) 		3420004000NRG23160120231019266 16/01/2023 CHINTA DEVI 3420004WL045982 CHINTA DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123094 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-016-002/1001
(KHARPITO) 		3420004000NRG23160120231019470 16/01/2023 NIRANJAN KUMAR 3420004WL045993 NIRANJAN KUMAR 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123099 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-016-002/1015
(KHARPITO) 		3420004000NRG23160120231019182 16/01/2023 SOHIT TURI 3420004WL045978 SOHIT TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123104 SOHIL TURI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-016-002/1054
(KHARPITO) 		3420004000NRG23160120231019183 16/01/2023 AFSANA KHATUN 3420004WL045978 AFSANA KHATUN 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123106 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-016-002/1119
(KHARPITO) 		3420004000NRG23160120231019267 16/01/2023 TAPO DEVI 3420004WL045982 TAPO DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123100 TAPO DEVI PUNJAB NATIONAL BANK(508568)
50 NAWADIH JH-20-004-016-002/2916
(KHARPITO) 		3420004000NRG23160120231019189 16/01/2023 TAJIRAN KHATOON 3420004WL045978 TAJIRAN KHATOON 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123105 TAJIRAN KHATOON PUNJAB NATIONAL BANK(508568)
51 NAWADIH JH-20-004-016-002/3108
(KHARPITO) 		3420004000NRG23160120231019576 16/01/2023 BIMLI DEVI 3420004WL045998 BIMLI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123095 VIMLI DEVI WO RAJU THAKUR PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-016-002/3441
(KHARPITO) 		3420004000NRG23160120231019475 16/01/2023 MALLU TURI 3420004WL045993 MALLU TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123124 MALLU TURI BANK OF INDIA(508505)
53 NAWADIH JH-20-004-016-002/4397
(KHARPITO) 		3420004000NRG23160120231019479 16/01/2023 SIMA DEVI 3420004WL045993 SIMA DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123093 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
54 NAWADIH JH-20-004-016-002/5045
(KHARPITO) 		3420004000NRG23160120231019520 16/01/2023 KIRAN KUMARI 3420004WL045996 KIRAN KUMARI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123131 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
55 NAWADIH JH-20-004-016-002/60703
(KHARPITO) 		3420004000NRG23160120231019521 16/01/2023 UMIYA DEVI 3420004WL045996 UMIYA DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123098 UMIYA DEVI BANK OF INDIA(508505)
56 NAWADIH JH-20-004-016-002/6328
(KHARPITO) 		3420004000NRG23160120231019482 16/01/2023 ASHA DEVI 3420004WL045993 ASHA DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123107 ASHA DEVI PUNJAB NATIONAL BANK(508568)
57 NAWADIH JH-20-004-016-002/7091
(KHARPITO) 		3420004000NRG23160120231019532 16/01/2023 KALESHWARI DEVI 3420004WL045997 KALESHWARI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123097 KALERSHWARI DEVI PUNJAB NATIONAL BANK(508568)
58 NAWADIH JH-20-004-016-002/728
(KHARPITO) 		3420004000NRG23160120231019276 16/01/2023 DHANESHWARI DEVI 3420004WL045982 DHANESHWARI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123101 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
59 NAWADIH JH-20-004-016-002/8856
(KHARPITO) 		3420004000NRG23160120231019196 16/01/2023 AKILUN BIBI 3420004WL045978 AKILUN BIBI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123096 AKILUN BIBI PUNJAB NATIONAL BANK(508568)
60 NAWADIH JH-20-004-016-002/8981
(KHARPITO) 		3420004000NRG23160120231019602 16/01/2023 SITARAM NAYAK 3420004WL046000 SITARAM NAYAK 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123090 SITARAM NAYAK BANK OF INDIA(508505)
61 NAWADIH JH-20-004-016-003/10906
(KHARPITO) 		3420004000NRG23160120231019280 16/01/2023 SOHARI DEVI 3420004WL045982 SOHARI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123102 SOHARI DEVI PUNJAB NATIONAL BANK(508568)
62 NAWADIH JH-20-004-016-003/3013
(KHARPITO) 		3420004000NRG23160120231019214 16/01/2023 LODAM MANJHI 3420004WL045979 LODAM MANJHI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123132 LODAM MANJHI PUNJAB NATIONAL BANK(508568)
63 NAWADIH JH-20-004-016-003/3660
(KHARPITO) 		3420004000NRG23160120231019281 16/01/2023 MULKHI DEVI 3420004WL045982 MULKHI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123092 MULKHI DEVI PUNJAB NATIONAL BANK(508568)
64 NAWADIH JH-20-004-016-003/4756
(KHARPITO) 		3420004000NRG23160120231019215 16/01/2023 KARU MANJHI 3420004WL045979 KARU MANJHI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8193123103 KARU MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 27828 27828
65 NAWADIH JH-20-004-016-002/5873
(KHARPITO) 		3420004000NRG23160120231019480 16/01/2023 PINKI DEVI 3420004WL045993 PINKI DEVI 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193123141 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
66 NAWADIH JH-20-004-016-002/2220
(KHARPITO) 		3420004000NRG23160120231019126 16/01/2023 SANAFRAJ ANSARI 3420004WL045974 SANAFRAJ ANSARI 00415 SBIN0001235 1260 1260 Processed 27/01/2023 8193123123 SANAFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 79386 79386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_160123APB_FTO_575283 BANK OF INDIA BKID0004763 PICHARI 1260
2 NAWADIH JH3420004016_160123APB_FTO_575283 BANK OF INDIA BKID0004808 NAWADIH 45258
3 NAWADIH JH3420004016_160123APB_FTO_575283 BANK OF INDIA BKID0004904 CHURCH ROAD 1260
4 NAWADIH JH3420004016_160123APB_FTO_575283 BANK OF INDIA BKID0004959 BERO 1260
5 NAWADIH JH3420004016_160123APB_FTO_575283 Punjab National Bank PUNB0114200 SURHI 27828
6 NAWADIH JH3420004016_160123APB_FTO_575283 State Bank of India SBIN0000045 BOKARO THERMAL 1260
7 NAWADIH JH3420004016_160123APB_FTO_575283 State Bank of India SBIN0001235 PHUSRO BAZAR 1260

Download In Excel