Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:20:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_220323APB_FTO_723285
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-20-004-004-001/95379
(BARAI) 		3420004000NRG23210320231227217 22/03/2023 MAJADA KHATOON 3420004WL060161 MAJADA KHATOON 00048 BKID0004793 1260 1260 Processed 30/03/2023 0309589020 MAJADA KHATOON BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-004-001/10424
(BARAI) 		3420004000NRG23220320231237832 22/03/2023 CHANDRA DEO SAW 3420004WL060847 CHANDRA DEO SAW 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589023 CHANDRADEO SAW BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/10427
(BARAI) 		3420004000NRG23210320231227203 22/03/2023 UMESH MAHTO 3420004WL060161 UMESH MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589021 UMESH MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/11365
(BARAI) 		3420004000NRG23210320231227109 22/03/2023 SITAKAPOOR DEVI 3420004WL060153 SITAKAPOOR DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589052 SITAKAPUR DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/2870
(BARAI) 		3420004000NRG23210320231227208 22/03/2023 PRADEEP KUMAR MAHTO 3420004WL060161 PRADEEP KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589048 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/41019
(BARAI) 		3420004000NRG23220320231237833 22/03/2023 RAVI RAJAK 3420004WL060847 RAVI RAJAK 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589041 RAVI RAJAK BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/4517
(BARAI) 		3420004000NRG23220320231237850 22/03/2023 HEMANT KUMAR PANDEY 3420004WL060850 HEMANT KUMAR PANDEY 00048 BKID0004797 1050 1050 Processed 30/03/2023 0309589042 HEMANT KUMAR PANDEY BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/49928
(BARAI) 		3420004000NRG23210320231227209 22/03/2023 SONIYA DEVI 3420004WL060161 SONIYA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589030 SONIYA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-001/55930
(BARAI) 		3420004000NRG23220320231237834 22/03/2023 SANTOSH RAJAK 3420004WL060847 SANTOSH RAJAK 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589033 SANTOSH RAJAK BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-001/6131
(BARAI) 		3420004000NRG23220320231237851 22/03/2023 JITENDRA KUMAR 3420004WL060850 JITENDRA KUMAR 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589050 JITENDRA KUMAR BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/6437
(BARAI) 		3420004000NRG23220320231237852 22/03/2023 AMAN KUMAR 3420004WL060850 AMAN KUMAR 00048 BKID0004797 1050 1050 Processed 30/03/2023 0309589040 AMAN KUMAR BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/70772
(BARAI) 		3420004000NRG23210320231227214 22/03/2023 RAKIBA KHATOON 3420004WL060161 RAKIBA KHATOON 00048 BKID0004797 1260 1260 Processed 31/03/2023 0309589051 RAKIBA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWADIH JH-20-004-004-001/72082
(BARAI) 		3420004000NRG23210320231227215 22/03/2023 HAJRAT ANSARI 3420004WL060161 HAJRAT ANSARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589028 HAJRAT ANSARI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-004-001/81879
(BARAI) 		3420004000NRG23220320231237854 22/03/2023 SONIYA KUMARI 3420004WL060850 SONIYA KUMARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589038 SONIYA KUMARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-001/8228
(BARAI) 		3420004000NRG23220320231237957 22/03/2023 VIVEK KUMAR 3420004WL060858 VIVEK KUMAR 00048 BKID0004797 210 210 Processed 30/03/2023 0309589039 VIVEK SAW BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-001/88381
(BARAI) 		3420004000NRG23220320231237874 22/03/2023 NASIBAN KHATUN 3420004WL060852 NASIBAN KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589049 NASIBAN KHATUN BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-001/95379
(BARAI) 		3420004000NRG23210320231227218 22/03/2023 RUSTAM ANSARI 3420004WL060161 RUSTAM ANSARI 00048 BKID0004797 840 840 Processed 30/03/2023 0309589029 RUSTAM ANSARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-001/9568
(BARAI) 		3420004000NRG23220320231237835 22/03/2023 CHANDARSHEKAR MANDAL 3420004WL060847 CHANDARSHEKAR MANDAL 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589034 CHANDRASHEKHAR MANDAL BANK OF INDIA(508505)
19 NAWADIH JH-20-004-004-001/96205
(BARAI) 		3420004000NRG23220320231238488 22/03/2023 SONU PANDEY 3420004WL060903 SONU PANDEY 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589046 SONU PANDEY BANK OF INDIA(508505)
20 NAWADIH JH-20-004-004-001/9992
(BARAI) 		3420004000NRG23220320231237875 22/03/2023 HALIM ANSARI 3420004WL060852 HALIM ANSARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589024 HALIM ANSARI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-004-001/9994
(BARAI) 		3420004000NRG23220320231237958 22/03/2023 JAGDEV TURI 3420004WL060858 JAGDEV TURI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589037 JAGDEV TURI CANARA BANK(508532)
22 NAWADIH JH-20-004-004-004/6918
(BARAI) 		3420004000NRG23210320231227184 22/03/2023 SUNITA DEVI 3420004WL060159 SUNITA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589026 SUNITA DEVI INDUSIND BANK(607189)
23 NAWADIH JH-20-004-004-005/10639
(BARAI) 		3420004000NRG23220320231237836 22/03/2023 surendra thakur 3420004WL060847 surendra thakur 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589031 SURENDRA THAKUR BANK OF INDIA(508505)
24 NAWADIH JH-20-004-004-005/1279
(BARAI) 		3420004000NRG23220320231237855 22/03/2023 JITU SINGH 3420004WL060850 JITU SINGH 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589035 JEETU SINGH BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-005/3569
(BARAI) 		3420004000NRG23220320231237856 22/03/2023 SURESH SINGH 3420004WL060850 SURESH SINGH 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589032 SURESH SINGH BANK OF INDIA(508505)
26 NAWADIH JH-20-004-004-005/35923
(BARAI) 		3420004000NRG23210320231227264 22/03/2023 MUKESH THAKUR 3420004WL060164 MUKESH THAKUR 00048 BKID0004797 210 210 Processed 30/03/2023 0309589022 MUKESH THAKUR BANK OF INDIA(508505)
27 NAWADIH JH-20-004-004-005/49749
(BARAI) 		3420004000NRG23220320231237877 22/03/2023 TAJMIRA BIBI 3420004WL060852 TAJMIRA BIBI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589044 TAJMIRA BIBI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-004-005/7349
(BARAI) 		3420004000NRG23220320231237857 22/03/2023 RUPA DEVI 3420004WL060850 RUPA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589047 RUPA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-004-005/7765
(BARAI) 		3420004000NRG23220320231237837 22/03/2023 MINA DEVI 3420004WL060847 MINA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589043 MINWA DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-004-005/7820
(BARAI) 		3420004000NRG23220320231237858 22/03/2023 LALDHARI RAVIDAS 3420004WL060850 LALDHARI RAVIDAS 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589027 LALDHARI RAVIDAS BANK OF INDIA(508505)
31 NAWADIH JH-20-004-004-005/9132
(BARAI) 		3420004000NRG23210320231227267 22/03/2023 SEBUN NISHA 3420004WL060164 SEBUN NISHA 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589045 SAIFUN NISHA BANK OF INDIA(508505)
32 NAWADIH JH-20-004-022-004/8162
(PALAMU) 		3420004000NRG23220320231237880 22/03/2023 ASGAR ANSARI 3420004WL060852 ASGAR ANSARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589025 ASGAR ANSARI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-022-004/8167
(PALAMU) 		3420004000NRG23220320231237882 22/03/2023 RABIYA KHATUN 3420004WL060852 RABIYA KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309589036 RABIYA KHATOON BANK OF INDIA(508505)
SubTotal 37380 37380
34 NAWADIH JH-20-004-004-001/10101
(BARAI) 		3420004000NRG23210320231227201 22/03/2023 BABITA KUMARI 3420004WL060161 BABITA KUMARI 00048 BKID0004805 1260 1260 Processed 30/03/2023 0309589053 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
35 NAWADIH JH-20-004-004-001/101210
(BARAI) 		3420004000NRG23210320231227107 22/03/2023 YASHODA DEVI 3420004WL060153 YASHODA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589072 YASHODA DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-004-001/10129
(BARAI) 		3420004000NRG23210320231227108 22/03/2023 YASHODA DEVI 3420004WL060153 YASHODA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589066 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
37 NAWADIH JH-20-004-004-001/1072
(BARAI) 		3420004000NRG23210320231227204 22/03/2023 AMIRUN NISHA 3420004WL060161 AMIRUN NISHA 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589061 AMIRUN NISA BANK OF INDIA(508505)
38 NAWADIH JH-20-004-004-001/1433
(BARAI) 		3420004000NRG23210320231227205 22/03/2023 BANESHWAR MAHTO 3420004WL060161 BANESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589070 BANESHWAR MAHTO BANK OF INDIA(508505)
39 NAWADIH JH-20-004-004-001/3289
(BARAI) 		3420004000NRG23210320231227110 22/03/2023 SITA DEVI 3420004WL060153 SITA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589059 SITA DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-004-001/3845
(BARAI) 		3420004000NRG23220320231237873 22/03/2023 WASHIDAN KHATOON 3420004WL060852 WASHIDAN KHATOON 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589067 WASIDAN KHATOON BANK OF INDIA(508505)
41 NAWADIH JH-20-004-004-001/50831
(BARAI) 		3420004000NRG23210320231227210 22/03/2023 NANKI DEVI 3420004WL060161 NANKI DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589058 MR RAM CHANDRA MAHTO STATE BANK OF INDIA(508548)
42 NAWADIH JH-20-004-004-001/55145
(BARAI) 		3420004000NRG23210320231227211 22/03/2023 SURESH MAHTO 3420004WL060161 SURESH MAHTO 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589065 MR SURESH MAHTO STATE BANK OF INDIA(508548)
43 NAWADIH JH-20-004-004-001/60383
(BARAI) 		3420004000NRG23220320231237955 22/03/2023 MAHENDRA MAHTO 3420004WL060858 MAHENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589055 MAHENDRA MAHTO BANK OF INDIA(508505)
44 NAWADIH JH-20-004-004-001/62071
(BARAI) 		3420004000NRG23210320231227212 22/03/2023 KHEMIYA DEVI 3420004WL060161 KHEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589069 KHEMIYA DEVI BANK OF INDIA(508505)
45 NAWADIH JH-20-004-004-001/65827
(BARAI) 		3420004000NRG23210320231227213 22/03/2023 DEWANTI DEVI 3420004WL060161 DEWANTI DEVI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589060 DEWANTI DEVI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-004-001/7279
(BARAI) 		3420004000NRG23210320231227216 22/03/2023 CHHUTU ANSARI 3420004WL060161 CHHUTU ANSARI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589074 CHOTU ANSARI BANK OF INDIA(508505)
47 NAWADIH JH-20-004-004-001/7280
(BARAI) 		3420004000NRG23210320231227112 22/03/2023 RASHID ANSARI 3420004WL060153 RASHID ANSARI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589054 RASID ANSARI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-004-001/7342
(BARAI) 		3420004000NRG23220320231237853 22/03/2023 MANKI MAHTO 3420004WL060850 MANKI MAHTO 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589073 MANKI MAHTO BANK OF INDIA(508505)
49 NAWADIH JH-20-004-004-001/9615
(BARAI) 		3420004000NRG23210320231227114 22/03/2023 DHANESWAR MAHTO 3420004WL060153 DHANESWAR MAHTO 00048 BKID0004808 1260 1260 Processed 31/03/2023 0309589063 Dhaneshwar Mahto FINO PAYMENTS BANK LTD(608001)
50 NAWADIH JH-20-004-004-001/9615
(BARAI) 		3420004000NRG23210320231227115 22/03/2023 PARWATI DEVI 3420004WL060153 PARWATI DEVI 00048 BKID0004808 1050 1050 Processed 30/03/2023 0309589064 PARWATI DEVI BANK OF INDIA(508505)
51 NAWADIH JH-20-004-004-001/97681
(BARAI) 		3420004000NRG23210320231227219 22/03/2023 NAJIR ANSARI 3420004WL060161 NAJIR ANSARI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589068 NAJIR ANSARI BANK OF INDIA(508505)
52 NAWADIH JH-20-004-004-005/75200
(BARAI) 		3420004000NRG23220320231237879 22/03/2023 RASIDAN KHATOON 3420004WL060852 RASIDAN KHATOON 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589057 RASIDAN KHATUN BANK OF INDIA(508505)
53 NAWADIH JH-20-004-022-004/8167
(PALAMU) 		3420004000NRG23220320231237881 22/03/2023 KASIM ANSARI 3420004WL060852 KASIM ANSARI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589056 KASIM ANSARI BANK OF INDIA(508505)
54 NAWADIH JH-20-004-022-004/9416
(PALAMU) 		3420004000NRG23220320231237883 22/03/2023 JAMIRAN BIBI 3420004WL060852 JAMIRAN BIBI 00048 BKID0004808 1260 1260 Processed 30/03/2023 0309589062 JAMIRAN BIBI BANK OF INDIA(508505)
SubTotal 24990 24990
55 NAWADIH JH-20-004-004-001/10127
(BARAI) 		3420004000NRG23210320231227202 22/03/2023 GEETA DEVI 3420004WL060161 GEETA DEVI 00048 BKID0004883 1260 1260 Processed 30/03/2023 0309589071 GITA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
56 NAWADIH JH-20-004-004-005/9066
(BARAI) 		3420004000NRG23210320231227266 22/03/2023 SARSHWATI KUMARI 3420004WL060164 SARSHWATI KUMARI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309589019 SARSWATI KUMARI D/O KHIRU MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 67410 67410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_220323APB_FTO_723285 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004004_220323APB_FTO_723285 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 37380
3 NAWADIH JH3420004004_220323APB_FTO_723285 BANK OF INDIA BKID0004805 SURIYA 1260
4 NAWADIH JH3420004004_220323APB_FTO_723285 BANK OF INDIA BKID0004808 NAWADIH 24990
5 NAWADIH JH3420004004_220323APB_FTO_723285 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
6 NAWADIH JH3420004004_220323APB_FTO_723285 State Bank of India SBIN0000045 BOKARO THERMAL 1260

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