Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:25:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_050822FTO_147487
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-20-004-022-002/2662
(PALAMU) 		3420004022NRG23050820220496189 05/08/2022 SHITAL MANJHI 3420004022WL018187 SHITAL MANJHI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210794 SHITAL MANJHI ()
2 NAWADIH JH-20-004-022-002/7856
(PALAMU) 		3420004022NRG23040820220493199 05/08/2022 KULESHWAR BESRA 3420004022WL018057 KULESHWAR BESRA 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210788 KULESHWAR BESRA ()
3 NAWADIH JH-20-004-022-002/7910
(PALAMU) 		3420004022NRG23050820220496191 05/08/2022 PINILAL MRANDI 3420004022WL018187 PINILAL MRANDI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210793 PINILAL MRANDI ()
4 NAWADIH JH-20-004-022-002/7912
(PALAMU) 		3420004022NRG23050820220496192 05/08/2022 HOPAN MANJHI 3420004022WL018187 HOPAN MANJHI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210792 HOPAN MANJHI ()
5 NAWADIH JH-20-004-022-002/8784
(PALAMU) 		3420004022NRG23040820220493200 05/08/2022 BHUDHAN MANJHI 3420004022WL018057 BHUDHAN MANJHI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210789 BHUDHAN MANJHI ()
6 NAWADIH JH-20-004-022-002/8804
(PALAMU) 		3420004022NRG23050820220496194 05/08/2022 SANICHAR MANJHI 3420004022WL018187 SANICHAR MANJHI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210790 SANICHAR MANJHI ()
7 NAWADIH JH-20-004-022-002/8809
(PALAMU) 		3420004022NRG23050820220496196 05/08/2022 DEVIRAM MANJHI 3420004022WL018187 DEVIRAM MANJHI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210795 DEVIRAM MANJHI ()
8 NAWADIH JH-20-004-022-002/8810
(PALAMU) 		3420004022NRG23050820220496197 05/08/2022 KRISHNA MARANDI 3420004022WL018187 KRISHNA MARANDI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210787 KRISHNA MARANDI ()
9 NAWADIH JH-20-004-022-002/8813
(PALAMU) 		3420004022NRG23040820220493202 05/08/2022 MOTKA MANJHI 3420004022WL018057 MOTKA MANJHI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210791 MOTKA MANJHI ()
10 NAWADIH JH-20-004-022-004/9399
(PALAMU) 		3420004022NRG23040820220493214 05/08/2022 RAMCHANDRA MANJHI 3420004022WL018057 RAMCHANDRA MANJHI 00048 BKID0004797 1260 1260 Processed 13/08/2022 3920210796 RAMCHANDRA MANJHI ()
SubTotal 12600 12600
11 NAWADIH JH-20-004-022-002/8801
(PALAMU) 		3420004022NRG23040820220493201 05/08/2022 MOTILAL MANJHI 3420004022WL018057 MOTILAL MANJHI 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920210801 MOTILAL MANJHI ()
12 NAWADIH JH-20-004-022-002/8808
(PALAMU) 		3420004022NRG23050820220496195 05/08/2022 BABULAL MARANDI 3420004022WL018187 BABULAL MARANDI 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920210800 BABULAL MARANDI ()
13 NAWADIH JH-20-004-022-004/9174
(PALAMU) 		3420004022NRG23040820220493210 05/08/2022 BIRSA HANSDA 3420004022WL018057 BIRSA HANSDA 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920210797 BIRSA HANSDA ()
14 NAWADIH JH-20-004-022-004/9400
(PALAMU) 		3420004022NRG23040820220493215 05/08/2022 ARJUN HEMRAM 3420004022WL018057 ARJUN HEMRAM 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920210798 ARJUN HEMRAM ()
15 NAWADIH JH-20-004-022-004/9864
(PALAMU) 		3420004022NRG23040820220493217 05/08/2022 BINOD TUDU 3420004022WL018057 BINOD TUDU 00048 BKID0004808 1260 1260 Processed 13/08/2022 3920210799 BINOD TUDU ()
SubTotal 6300 6300
16 NAWADIH JH-20-004-022-002/7871-A
(PALAMU) 		3420004022NRG23050820220496190 05/08/2022 LALJI MANJHI 3420004022WL018187 LALJI MANJHI 00089 CBIN0283898 1260 1260 Processed 13/08/2022 3920210805 LALJI MANJHI ()
17 NAWADIH JH-20-004-022-002/7913
(PALAMU) 		3420004022NRG23050820220496193 05/08/2022 BAHADUR HEMBRAM 3420004022WL018187 BAHADUR HEMBRAM 00089 CBIN0283898 1260 1260 Processed 13/08/2022 3920210806 BAHADUR HEMBRAM ()
SubTotal 2520 2520
18 NAWADIH JH-20-004-008-003/131381
(CHAPRI) 		3420004008NRG23040820220496165 05/08/2022 Suman devi 3420004008WL018184 Suman devi 00197 BKID0JHARGB 1260 1260 Processed 13/08/2022 3920210804 Suman devi ()
19 NAWADIH JH-20-004-008-003/96559
(CHAPRI) 		3420004008NRG23040820220496167 05/08/2022 JITNI DEVI 3420004008WL018184 JITNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 13/08/2022 3920210803 JITNI DEVI ()
20 NAWADIH JH-20-004-008-003/97791
(CHAPRI) 		3420004008NRG23040820220496168 05/08/2022 Lakhan mahto 3420004008WL018184 Lakhan mahto 00197 BKID0JHARGB 1260 1260 Processed 13/08/2022 3920210802 Lakhan mahto ()
SubTotal 3780 3780
21 NAWADIH JH-20-004-022-004/9605
(PALAMU) 		3420004022NRG23040820220493216 05/08/2022 MAHRU TURI 3420004022WL018057 MAHRU TURI 00354 PUNB0114200 1260 1260 Processed 13/08/2022 3920210807 MAHRU TURI ()
SubTotal 1260 1260
22 NAWADIH JH-20-004-022-004/9704
(PALAMU) 		3420004022NRG23050820220496187 05/08/2022 SAGAR MUNDA 3420004022WL018186 SAGAR MUNDA 00415 SBIN0006713 1260 1260 Processed 13/08/2022 3920210808 MRS GANJIYA DEVI ()
SubTotal 1260 1260
23 NAWADIH JH-20-004-008-003/9840
(CHAPRI) 		3420004008NRG23040820220496169 05/08/2022 Purendra Mahto 3420004008WL018184 Purendra Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 13/08/2022 3920210809 Purendra Mahto ()
SubTotal 1260 1260
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_050822FTO_147487 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 12600
2 NAWADIH JH3420004_050822FTO_147487 BANK OF INDIA BKID0004808 NAWADIH 6300
3 NAWADIH JH3420004_050822FTO_147487 Central Bank Of India CBIN0283898 KURPANIA 2520
4 NAWADIH JH3420004_050822FTO_147487 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 3780
5 NAWADIH JH3420004_050822FTO_147487 Punjab National Bank PUNB0114200 SURHI 1260
6 NAWADIH JH3420004_050822FTO_147487 State Bank of India SBIN0006713 DVC BERMO COLLIERY 1260
7 NAWADIH JH3420004_050822FTO_147487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1260

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