Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_160123APB_FTO_575462
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-20-004-018-001/2452
(MUNGORANGAMATI) 		3420004018NRG23160120231020029 16/01/2023 PIYASO KUMARI 3420004018WL046015 PIYASO KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024105 PIYASO KUMARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-018-001/2452
(MUNGORANGAMATI) 		3420004018NRG23160120231020030 16/01/2023 PIYASO KUMARI 3420004018WL046015 PIYASO KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024106 PIYASO KUMARI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-018-001/99629
(MUNGORANGAMATI) 		3420004018NRG23160120231020259 16/01/2023 ARTI KUMARI 3420004018WL046031 ARTI KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024078 AARTI KUMARI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-018-002/1460
(MUNGORANGAMATI) 		3420004018NRG23160120231020031 16/01/2023 SUNITA KUMARI 3420004018WL046015 SUNITA KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024111 SUNITA KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-018-002/1460
(MUNGORANGAMATI) 		3420004018NRG23160120231020032 16/01/2023 SUNITA KUMARI 3420004018WL046015 SUNITA KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024110 SUNITA KUMARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-018-002/1614
(MUNGORANGAMATI) 		3420004018NRG23160120231020260 16/01/2023 KHEMLAL MAHTO 3420004018WL046031 KHEMLAL MAHTO 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024109 KHEMLAL MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-018-002/2122
(MUNGORANGAMATI) 		3420004018NRG23160120231020005 16/01/2023 REKHA KUMARI 3420004018WL046014 REKHA KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024084 REKHA KUMARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-018-002/2122
(MUNGORANGAMATI) 		3420004018NRG23160120231020006 16/01/2023 REKHA KUMARI 3420004018WL046014 REKHA KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024085 REKHA KUMARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-018-002/2261
(MUNGORANGAMATI) 		3420004018NRG23160120231019984 16/01/2023 BASANTI DEVI 3420004018WL046013 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024074 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-018-002/2261
(MUNGORANGAMATI) 		3420004018NRG23160120231019985 16/01/2023 BASANTI DEVI 3420004018WL046013 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024075 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-018-002/27101
(MUNGORANGAMATI) 		3420004018NRG23160120231020035 16/01/2023 KUNTI DEVI 3420004018WL046015 KUNTI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024081 KUNTI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-018-002/27101
(MUNGORANGAMATI) 		3420004018NRG23160120231020036 16/01/2023 KUNTI DEVI 3420004018WL046015 KUNTI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024082 KUNTI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-018-002/27255
(MUNGORANGAMATI) 		3420004018NRG23160120231020053 16/01/2023 SUMITRA DEVI 3420004018WL046016 SUMITRA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024062 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-018-002/27255
(MUNGORANGAMATI) 		3420004018NRG23160120231020054 16/01/2023 SUMITRA DEVI 3420004018WL046016 SUMITRA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024063 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
15 NAWADIH JH-20-004-018-002/27312
(MUNGORANGAMATI) 		3420004018NRG23160120231020037 16/01/2023 SARSWATI DEVI 3420004018WL046015 SARSWATI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024066 SARASWATI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-018-002/27312
(MUNGORANGAMATI) 		3420004018NRG23160120231020038 16/01/2023 SARSWATI DEVI 3420004018WL046015 SARSWATI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024067 SARASWATI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-018-002/27372
(MUNGORANGAMATI) 		3420004018NRG23160120231019964 16/01/2023 SOMRI DEVI 3420004018WL046012 SOMRI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024072 SOMARI DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-018-002/27372
(MUNGORANGAMATI) 		3420004018NRG23160120231019965 16/01/2023 SOMRI DEVI 3420004018WL046012 SOMRI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024073 SOMARI DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-018-002/27373
(MUNGORANGAMATI) 		3420004018NRG23160120231020009 16/01/2023 KAMLI DEVI 3420004018WL046014 KAMLI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024089 KAMLI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-018-002/27373
(MUNGORANGAMATI) 		3420004018NRG23160120231020010 16/01/2023 KAMLI DEVI 3420004018WL046014 KAMLI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024090 KAMLI DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-018-002/27457
(MUNGORANGAMATI) 		3420004018NRG23160120231019918 16/01/2023 SUNITA DEVI 3420004018WL046011 SUNITA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024114 SUNITA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-018-002/27494
(MUNGORANGAMATI) 		3420004018NRG23160120231019966 16/01/2023 SOHGI DEVI 3420004018WL046012 SOHGI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024091 SOHAGI DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-018-002/27494
(MUNGORANGAMATI) 		3420004018NRG23160120231019967 16/01/2023 SOHGI DEVI 3420004018WL046012 SOHGI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024092 SOHAGI DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-018-002/27496
(MUNGORANGAMATI) 		3420004018NRG23160120231019968 16/01/2023 VISANI DEVI 3420004018WL046012 VISANI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024101 BISHANI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-018-002/27496
(MUNGORANGAMATI) 		3420004018NRG23160120231019969 16/01/2023 VISANI DEVI 3420004018WL046012 VISANI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024102 BISHANI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-018-002/27734
(MUNGORANGAMATI) 		3420004018NRG23160120231020262 16/01/2023 MITRAJIT MAHTO 3420004018WL046031 MITRAJIT MAHTO 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024086 MITRJIT KUMARMAHTO BANK OF INDIA(508505)
27 NAWADIH JH-20-004-018-002/27803
(MUNGORANGAMATI) 		3420004018NRG23160120231019986 16/01/2023 SITA DEVI 3420004018WL046013 SITA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024113 SITA DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-018-002/27803
(MUNGORANGAMATI) 		3420004018NRG23160120231019987 16/01/2023 SITA DEVI 3420004018WL046013 SITA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024112 SITA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-018-002/27804
(MUNGORANGAMATI) 		3420004018NRG23160120231019988 16/01/2023 KANTI DEVI 3420004018WL046013 KANTI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024095 KANTI DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-018-002/27804
(MUNGORANGAMATI) 		3420004018NRG23160120231019989 16/01/2023 KANTI DEVI 3420004018WL046013 KANTI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024096 KANTI DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-018-002/32426
(MUNGORANGAMATI) 		3420004018NRG23160120231019990 16/01/2023 BIRSI DEVI 3420004018WL046013 BIRSI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024099 BIRSI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-018-002/32426
(MUNGORANGAMATI) 		3420004018NRG23160120231019991 16/01/2023 BIRSI DEVI 3420004018WL046013 BIRSI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024100 BIRSI DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-018-002/32429
(MUNGORANGAMATI) 		3420004018NRG23160120231019919 16/01/2023 RINA DEVI 3420004018WL046011 RINA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024076 RINA DEVI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-018-002/32429
(MUNGORANGAMATI) 		3420004018NRG23160120231019920 16/01/2023 RINA DEVI 3420004018WL046011 RINA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024077 RINA DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-018-002/32488
(MUNGORANGAMATI) 		3420004018NRG23160120231020253 16/01/2023 GIRJA DEVI 3420004018WL046029 GIRJA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024097 GIRJA DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-018-002/32488
(MUNGORANGAMATI) 		3420004018NRG23160120231020254 16/01/2023 GIRJA DEVI 3420004018WL046029 GIRJA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024098 GIRJA DEVI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-018-002/3378
(MUNGORANGAMATI) 		3420004018NRG23160120231020057 16/01/2023 DHAMIYA DEVI 3420004018WL046016 DHAMIYA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024070 DHAMIYA DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-018-002/3378
(MUNGORANGAMATI) 		3420004018NRG23160120231020058 16/01/2023 DHAMIYA DEVI 3420004018WL046016 DHAMIYA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024071 DHAMIYA DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-018-002/40999
(MUNGORANGAMATI) 		3420004018NRG23160120231019921 16/01/2023 GENSHI DEVI 3420004018WL046011 GENSHI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024064 Mrs. GANESI DEVI VANANCHAL GRAMIN BANK(607210)
40 NAWADIH JH-20-004-018-002/40999
(MUNGORANGAMATI) 		3420004018NRG23160120231019922 16/01/2023 GENSHI DEVI 3420004018WL046011 GENSHI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024065 Mrs. GANESI DEVI VANANCHAL GRAMIN BANK(607210)
41 NAWADIH JH-20-004-018-002/41000
(MUNGORANGAMATI) 		3420004018NRG23160120231019923 16/01/2023 SITA DEVI 3420004018WL046011 SITA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024079 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
42 NAWADIH JH-20-004-018-002/41000
(MUNGORANGAMATI) 		3420004018NRG23160120231019924 16/01/2023 SITA DEVI 3420004018WL046011 SITA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024080 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
43 NAWADIH JH-20-004-018-002/46381
(MUNGORANGAMATI) 		3420004018NRG23160120231019970 16/01/2023 KANCHAN DEVI 3420004018WL046012 KANCHAN DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024087 KANCHAN DEVI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-018-002/46381
(MUNGORANGAMATI) 		3420004018NRG23160120231019971 16/01/2023 KANCHAN DEVI 3420004018WL046012 KANCHAN DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024088 KANCHAN DEVI BANK OF INDIA(508505)
45 NAWADIH JH-20-004-018-002/46493
(MUNGORANGAMATI) 		3420004018NRG23160120231020013 16/01/2023 TUKNI DEVI 3420004018WL046014 TUKNI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024068 TUKANI DEVI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-018-002/46493
(MUNGORANGAMATI) 		3420004018NRG23160120231020014 16/01/2023 TUKNI DEVI 3420004018WL046014 TUKNI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024069 TUKANI DEVI BANK OF INDIA(508505)
47 NAWADIH JH-20-004-018-002/73398
(MUNGORANGAMATI) 		3420004018NRG23160120231019925 16/01/2023 PANWA DEVI 3420004018WL046011 PANWA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024093 PANWA DEVI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-018-002/73398
(MUNGORANGAMATI) 		3420004018NRG23160120231019926 16/01/2023 PANWA DEVI 3420004018WL046011 PANWA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024094 PANWA DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-018-002/9078
(MUNGORANGAMATI) 		3420004018NRG23160120231020061 16/01/2023 PRIYANKA KUMARI 3420004018WL046016 PRIYANKA KUMARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024083 Mrs. PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
50 NAWADIH JH-20-004-018-002/99874
(MUNGORANGAMATI) 		3420004018NRG23160120231020039 16/01/2023 CHAMPA DEVI 3420004018WL046015 CHAMPA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024103 CHAMPA DEVI BANK OF INDIA(508505)
51 NAWADIH JH-20-004-018-002/99874
(MUNGORANGAMATI) 		3420004018NRG23160120231020040 16/01/2023 CHAMPA DEVI 3420004018WL046015 CHAMPA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8193024104 CHAMPA DEVI BANK OF INDIA(508505)
SubTotal 64260 64260
52 NAWADIH JH-20-004-018-002/27233
(MUNGORANGAMATI) 		3420004018NRG23160120231020007 16/01/2023 PARWATI DEVI 3420004018WL046014 PARWATI DEVI 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193024117 MS PARWATI DEVI STATE BANK OF INDIA(508548)
53 NAWADIH JH-20-004-018-002/27233
(MUNGORANGAMATI) 		3420004018NRG23160120231020008 16/01/2023 PARWATI DEVI 3420004018WL046014 PARWATI DEVI 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193024116 MS PARWATI DEVI STATE BANK OF INDIA(508548)
54 NAWADIH JH-20-004-018-002/27352
(MUNGORANGAMATI) 		3420004018NRG23160120231020261 16/01/2023 TEKLAL MAHTO 3420004018WL046031 TEKLAL MAHTO 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193024059 MR TEKLAL MAHTO STATE BANK OF INDIA(508548)
55 NAWADIH JH-20-004-018-002/73174
(MUNGORANGAMATI) 		3420004018NRG23160120231020263 16/01/2023 KUNTI DEVI 3420004018WL046031 KUNTI DEVI 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193024115 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
56 NAWADIH JH-20-004-018-002/73373
(MUNGORANGAMATI) 		3420004018NRG23160120231020264 16/01/2023 GURUDYAL MAHTO 3420004018WL046031 GURUDYAL MAHTO 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193024060 MR GURUDAYAL MAHTO STATE BANK OF INDIA(508548)
57 NAWADIH JH-20-004-018-002/936
(MUNGORANGAMATI) 		3420004018NRG23160120231020265 16/01/2023 RAMESHWAR MAHTO 3420004018WL046031 RAMESHWAR MAHTO 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193024057 RAMESHWAR LAXMAN MAHTO IDBI BANK(607095)
58 NAWADIH JH-20-004-018-002/99872
(MUNGORANGAMATI) 		3420004018NRG23160120231020267 16/01/2023 USHA DEVI 3420004018WL046031 USHA DEVI 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193024061 MRS USHA DEVI STATE BANK OF INDIA(508548)
59 NAWADIH JH-20-004-018-002/99987
(MUNGORANGAMATI) 		3420004018NRG23160120231020268 16/01/2023 NAGESHWAR MAHTO 3420004018WL046031 NAGESHWAR MAHTO 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8193024058 NAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 10080 10080
60 NAWADIH JH-20-004-018-002/2260
(MUNGORANGAMATI) 		3420004018NRG23160120231020033 16/01/2023 BAIJANTI RAJ 3420004018WL046015 BAIJANTI RAJ 00415 SBIN0006231 1260 1260 Processed 27/01/2023 8193024055 BAIJANTI RAJ BANK OF INDIA(508505)
61 NAWADIH JH-20-004-018-002/2260
(MUNGORANGAMATI) 		3420004018NRG23160120231020034 16/01/2023 BAIJANTI RAJ 3420004018WL046015 BAIJANTI RAJ 00415 SBIN0006231 1260 1260 Processed 27/01/2023 8193024056 BAIJANTI RAJ BANK OF INDIA(508505)
SubTotal 2520 2520
62 NAWADIH JH-20-004-018-002/73399
(MUNGORANGAMATI) 		3420004018NRG23160120231020059 16/01/2023 TEJIYA DEVI 3420004018WL046016 TEJIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193024107 TEJANI DEVI BANK OF INDIA(508505)
63 NAWADIH JH-20-004-018-002/73399
(MUNGORANGAMATI) 		3420004018NRG23160120231020060 16/01/2023 TEJIYA DEVI 3420004018WL046016 TEJIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8193024108 TEJANI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 79380 79380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_160123APB_FTO_575462 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 64260
2 NAWADIH JH3420004018_160123APB_FTO_575462 State Bank of India SBIN0000045 BOKARO THERMAL 10080
3 NAWADIH JH3420004018_160123APB_FTO_575462 State Bank of India SBIN0006231 BANASO 2520
4 NAWADIH JH3420004018_160123APB_FTO_575462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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