Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:08:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140822APB_FTO_173998
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-20-004-025-001/27693
(PANK) 		3420004000NRG23140820220525721 14/08/2022 GANESH MRANDI 3420004WL019706 GANESH MRANDI 00048 BKID0004793 1260 1260 Processed 27/08/2022 4229667188 TILKI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/28013
(PANK) 		3420004000NRG23140820220525765 14/08/2022 JNKI MAHTO 3420004WL019711 JNKI MAHTO 00048 BKID0004793 1260 1260 Processed 27/08/2022 4229667187 JANAKI MAHATO BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-025-001/12684
(PANK) 		3420004000NRG23140820220525695 14/08/2022 BUDHNI DEVI 3420004WL019704 BUDHNI DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667179 BUDHANI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-025-001/12701
(PANK) 		3420004000NRG23140820220525671 14/08/2022 SARJU MAHTO 3420004WL019702 SARJU MAHTO 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667189 SARJU MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/166156
(PANK) 		3420004000NRG23140820220525754 14/08/2022 MT. SUGIYA 3420004WL019709 MT. SUGIYA 00048 BKID0004797 1260 1260 Rejected 27/08/2022 4229667174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 NAWADIH JH-20-004-025-001/2002
(PANK) 		3420004000NRG23140820220525772 14/08/2022 SABUN KHATUN 3420004WL019712 SABUN KHATUN 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667193 SAIBUN KHATOON BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/2161
(PANK) 		3420004000NRG23140820220525707 14/08/2022 KHADE MANJHI 3420004WL019705 KHADE MANJHI 00048 BKID0004797 210 210 Processed 27/08/2022 4229667180 KHADE MANJHI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/2276
(PANK) 		3420004000NRG23140820220525730 14/08/2022 bisan manjhi 3420004WL019707 bisan manjhi 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667182 BISAN MANJHI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/2278
(PANK) 		3420004000NRG23140820220525731 14/08/2022 chhotelal basera 3420004WL019707 chhotelal basera 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667178 CHHOTELAL BESRA BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/2280
(PANK) 		3420004000NRG23140820220525732 14/08/2022 manju devi 3420004WL019707 manju devi 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667194 MANJU DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-025-001/2281
(PANK) 		3420004000NRG23140820220525744 14/08/2022 HARILAL MANJHI 3420004WL019708 HARILAL MANJHI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667183 HARILAL MANJHI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/25883
(PANK) 		3420004000NRG23140820220525745 14/08/2022 RADHO DEVI 3420004WL019708 RADHO DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667191 RADHO DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/27315
(PANK) 		3420004000NRG23140820220525784 14/08/2022 BANURAM MURMU 3420004WL019713 BANURAM MURMU 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667181 BANURAM MURMU BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/276710
(PANK) 		3420004000NRG23140820220525672 14/08/2022 SITA DEVI 3420004WL019702 SITA DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667175 SITA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-025-001/28232
(PANK) 		3420004000NRG23140820220525673 14/08/2022 SARSWATI DEVI 3420004WL019702 SARSWATI DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667192 SARASWATI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/28275
(PANK) 		3420004000NRG23140820220525773 14/08/2022 JASIDA KHATUN 3420004WL019712 JASIDA KHATUN 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667198 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
17 NAWADIH JH-20-004-025-001/28291
(PANK) 		3420004000NRG23140820220525775 14/08/2022 SALMA KHATUN 3420004WL019712 SALMA KHATUN 00048 BKID0004797 840 840 Processed 27/08/2022 4229667195 SALMA KHATOON BANK OF INDIA(508505)
18 NAWADIH JH-20-004-025-001/28310
(PANK) 		3420004000NRG23140820220525746 14/08/2022 badki devi 3420004WL019708 badki devi 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667197 TAHIRA KHATUN BANK OF INDIA(508505)
19 NAWADIH JH-20-004-025-001/29203
(PANK) 		3420004000NRG23140820220525699 14/08/2022 BASANTI DEVI 3420004WL019704 BASANTI DEVI 00048 BKID0004797 630 630 Processed 27/08/2022 4229667190 BASANTI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/34019
(PANK) 		3420004000NRG23140820220525675 14/08/2022 SITA DEVI 3420004WL019702 SITA DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667176 SITA DEVI W/O-CHOTELAL RAVIDAS BANK OF INDIA(508505)
21 NAWADIH JH-20-004-025-001/34020
(PANK) 		3420004000NRG23140820220525676 14/08/2022 KAUSALYA DEVI 3420004WL019702 KAUSALYA DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667177 KOUSHALIA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-025-001/5838
(PANK) 		3420004000NRG23140820220525723 14/08/2022 SAHAB RAM HEMBRAM 3420004WL019706 SAHAB RAM HEMBRAM 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229667196 SAHEBRAM HEMBRAM BANK OF INDIA(508505)
SubTotal 23100 23100
23 NAWADIH JH-20-004-025-001/166143
(PANK) 		3420004000NRG23140820220525743 14/08/2022 TEJNI DEVI 3420004WL019708 TEJNI DEVI 00048 BKID0004808 1260 1260 Processed 27/08/2022 4229667184 TEJNI DEVI W/O-NECHAND MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
24 NAWADIH JH-20-004-025-001/28292
(PANK) 		3420004000NRG23140820220525776 14/08/2022 RUKHSANA KHATUN 3420004WL019712 RUKHSANA KHATUN 00415 SBIN0000045 1260 1260 Processed 27/08/2022 4229667186 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
25 NAWADIH JH-20-004-025-001/32038
(PANK) 		3420004000NRG23140820220525722 14/08/2022 RAJESH SOREN 3420004WL019706 RAJESH SOREN 00415 SBIN0000045 1260 1260 Processed 27/08/2022 4229667185 MR RAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140822APB_FTO_173998 BANK OF INDIA BKID0004793 KATHARA 2520
2 NAWADIH JH3420004_140822APB_FTO_173998 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 23100
3 NAWADIH JH3420004_140822APB_FTO_173998 BANK OF INDIA BKID0004808 NAWADIH 1260
4 NAWADIH JH3420004_140822APB_FTO_173998 State Bank of India SBIN0000045 BOKARO THERMAL 2520

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