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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:27:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_061022APB_FTO_318743
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-20-004-025-001/28267
(PANK) 		3420004000NRG23Z061020220707307 06/10/2022 MD AJMUL 3420004WL028597 MD AJMUL 00048 BKID0004793 162 162 Processed 09/10/2022 S29047793 AJMUL ANSARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/28276
(PANK) 		3420004000NRG23Z061020220707308 06/10/2022 MD TAZMUL 3420004WL028597 MD TAZMUL 00048 BKID0004793 162 162 Processed 09/10/2022 S29047793 MR TAJAMMUL ANSARI STATE BANK OF INDIA(508548)
3 NAWADIH JH-20-004-025-001/29204
(PANK) 		3420004000NRG23Z061020220707274 06/10/2022 JAIRAM MAHTO 3420004WL028596 JAIRAM MAHTO 00048 BKID0004793 162 162 Processed 09/10/2022 S29047793 JAIRAM MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
4 NAWADIH JH-20-004-025-001/166101
(PANK) 		3420004000NRG23Z061020220707158 06/10/2022 BASARAT HUSAIN 3420004WL028587 BASARAT HUSAIN 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 BASARAT HUSSAIN BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/2005
(PANK) 		3420004000NRG23Z061020220707159 06/10/2022 RAFIK ANSARI 3420004WL028587 RAFIK ANSARI 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 RAFIK ANSARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/2020
(PANK) 		3420004000NRG23Z061020220707161 06/10/2022 NADEEM AKTAR AADIL 3420004WL028587 NADEEM AKTAR AADIL 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 Mr. NADEEM AKHTAR AADIL VANANCHAL GRAMIN BANK(607210)
7 NAWADIH JH-20-004-025-001/25883
(PANK) 		3420004000NRG23Z061020220707078 06/10/2022 RADHO DEVI 3420004WL028582 RADHO DEVI 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 RADHO DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/2615
(PANK) 		3420004000NRG23Z061020220707162 06/10/2022 SAGIL AHAMAD 3420004WL028587 SAGIL AHAMAD 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 SAGIL AHAMAD BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/26859
(PANK) 		3420004000NRG23Z061020220707167 06/10/2022 nazrul 3420004WL028588 nazrul 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 NAJRUL ANSARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/27047
(PANK) 		3420004000NRG23Z061020220707105 06/10/2022 FENIRAM KISKU 3420004WL028584 FENIRAM KISKU 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 FENIRAM KISKU BANK OF INDIA(508505)
11 NAWADIH JH-20-004-025-001/27569
(PANK) 		3420004000NRG23Z061020220707085 06/10/2022 KUWARI DEVI 3420004WL028583 KUWARI DEVI 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 RESHMI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/28281
(PANK) 		3420004000NRG23Z061020220707163 06/10/2022 SUNWA KHATUN 3420004WL028587 SUNWA KHATUN 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 SUNAWA KHATUN BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/29211
(PANK) 		3420004000NRG23Z061020220707275 06/10/2022 NARAYAN MAHTO 3420004WL028596 NARAYAN MAHTO 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 NARAYAN MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/31046
(PANK) 		3420004000NRG23Z061020220707164 06/10/2022 BEGAM KHATUN 3420004WL028587 BEGAM KHATUN 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 BEGUM KHATOON BANK OF INDIA(508505)
15 NAWADIH JH-20-004-025-001/5839
(PANK) 		3420004000NRG23Z061020220707280 06/10/2022 GANESH KISKU 3420004WL028596 GANESH KISKU 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 GANESH KISKU BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/9928
(PANK) 		3420004000NRG23Z061020220707089 06/10/2022 JHALAVA DEVI 3420004WL028583 JHALAVA DEVI 00048 BKID0004797 162 162 Processed 09/10/2022 S29047793 JHALAVA DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
17 NAWADIH JH-20-004-025-001/2006
(PANK) 		3420004000NRG23Z061020220707160 06/10/2022 HUSANA PRAWEEN 3420004WL028587 HUSANA PRAWEEN 00415 SBIN0000045 162 162 Processed 09/10/2022 S29047793 RAFIK ANSARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-025-001/2618
(PANK) 		3420004000NRG23Z061020220707305 06/10/2022 NAGHMA KHATUN 3420004WL028597 NAGHMA KHATUN 00415 SBIN0000045 162 162 Processed 09/10/2022 S29047793 MRS NAGHMA KHATOON STATE BANK OF INDIA(508548)
19 NAWADIH JH-20-004-025-001/28292
(PANK) 		3420004000NRG23Z061020220707310 06/10/2022 RUKHSANA KHATUN 3420004WL028597 RUKHSANA KHATUN 00415 SBIN0000045 162 162 Processed 09/10/2022 S29047793 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_061022APB_FTO_318743 BANK OF INDIA BKID0004793 KATHARA 486
2 NAWADIH JH3420004025_061022APB_FTO_318743 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2106
3 NAWADIH JH3420004025_061022APB_FTO_318743 State Bank of India SBIN0000045 BOKARO THERMAL 486

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