Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_010123APB_FTO_544111
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-20-004-001-002/8304
(AHARDIH) 		3420004000NRG23010120230975457 01/01/2023 GITA DEVI 3420004WL043497 GITA DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378453 GEETA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-016-002/10001
(KHARPITO) 		3420004000NRG23010120230975500 01/01/2023 Surendra Pandit 3420004WL043498 Surendra Pandit 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378447 SURENDRA PANDIT BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-002/10006
(KHARPITO) 		3420004000NRG23010120230975501 01/01/2023 Kandari Devi 3420004WL043498 Kandari Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378455 KANDARI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-002/12175
(KHARPITO) 		3420004000NRG23010120230975461 01/01/2023 PARAN MAHTO 3420004WL043497 PARAN MAHTO 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378421 PARAN MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-002/12176
(KHARPITO) 		3420004000NRG23010120230975502 01/01/2023 CHHOTAN KUMHAR 3420004WL043498 CHHOTAN KUMHAR 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378439 CHHOTAN KUMHAR BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-002/13085
(KHARPITO) 		3420004000NRG23010120230975503 01/01/2023 MAKSUD ANSARI 3420004WL043498 MAKSUD ANSARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378440 MAKSUD ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-002/13092
(KHARPITO) 		3420004000NRG23010120230975463 01/01/2023 RAJESH KANDU 3420004WL043497 RAJESH KANDU 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378437 RAJESH KANDU BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/1419
(KHARPITO) 		3420004000NRG23010120230975555 01/01/2023 GITA DEVI 3420004WL043499 GITA DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378442 GITA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-002/20237
(KHARPITO) 		3420004000NRG23010120230975464 01/01/2023 HEMANTI DEVI 3420004WL043497 HEMANTI DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378452 HEMANTI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-002/2079
(KHARPITO) 		3420004000NRG23010120230975557 01/01/2023 ASHA DEVI 3420004WL043499 ASHA DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378467 ASHA DEVI PUNJAB NATIONAL BANK(508568)
11 NAWADIH JH-20-004-016-002/2219
(KHARPITO) 		3420004000NRG23010120230975466 01/01/2023 MD LALU ANSARI 3420004WL043497 MD LALU ANSARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378450 MD LALU ANSARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/2224
(KHARPITO) 		3420004000NRG23010120230975505 01/01/2023 NARESH KUMAR PANDIT 3420004WL043498 NARESH KUMAR PANDIT 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378459 NARESH KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-016-002/3804
(KHARPITO) 		3420004000NRG23010120230975508 01/01/2023 SAFIRAN BIBI 3420004WL043498 SAFIRAN BIBI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378460 SAFIRAN BIBI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-002/3845
(KHARPITO) 		3420004000NRG23010120230975560 01/01/2023 DULARI DEVI 3420004WL043499 DULARI DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378430 DULARI KUMARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-002/42812
(KHARPITO) 		3420004000NRG23010120230975509 01/01/2023 NAKUL PARJAPATI 3420004WL043498 NAKUL PARJAPATI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378438 NAKUL PARAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAWADIH JH-20-004-016-002/4293
(KHARPITO) 		3420004000NRG23010120230975561 01/01/2023 UMESH PRAJAPATI 3420004WL043499 UMESH PRAJAPATI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378445 UMESH PRAJAPATI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-016-002/4346
(KHARPITO) 		3420004000NRG23010120230975510 01/01/2023 KHIRU PANDIT 3420004WL043498 KHIRU PANDIT 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378448 KHIRU PANDIT PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-016-002/4374
(KHARPITO) 		3420004000NRG23010120230975511 01/01/2023 BHAGALU MIYA 3420004WL043498 BHAGALU MIYA 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378446 BHAGLU MIYAN BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-002/5066
(KHARPITO) 		3420004000NRG23010120230975562 01/01/2023 KANCHAN KUMARI 3420004WL043499 KANCHAN KUMARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378461 KANCHAN KUMARI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-002/5374
(KHARPITO) 		3420004000NRG23010120230975471 01/01/2023 SAHIDA BIBI 3420004WL043497 SAHIDA BIBI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378444 SAHIDA BIBI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-002/58815
(KHARPITO) 		3420004000NRG23010120230975565 01/01/2023 SAMIR ANSARI 3420004WL043499 SAMIR ANSARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378462 SAMIR ANSARI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-016-002/62806
(KHARPITO) 		3420004000NRG23010120230975567 01/01/2023 UMA KUMARI 3420004WL043499 UMA KUMARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378465 UMA KUMARI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-002/65160
(KHARPITO) 		3420004000NRG23010120230975568 01/01/2023 PUJA KUMARI 3420004WL043499 PUJA KUMARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378463 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-016-002/7810
(KHARPITO) 		3420004000NRG23010120230975516 01/01/2023 NAJMA KHATOON 3420004WL043498 NAJMA KHATOON 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378457 NAJMA KHATOON PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-016-002/84281
(KHARPITO) 		3420004000NRG23010120230975570 01/01/2023 RITIKA KUMARI 3420004WL043499 RITIKA KUMARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378449 RITIKA KUMARI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-016-002/87305
(KHARPITO) 		3420004000NRG23010120230975571 01/01/2023 PINKI KUMARI 3420004WL043499 PINKI KUMARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378466 MR PINKI KUMARI STATE BANK OF INDIA(508548)
27 NAWADIH JH-20-004-016-002/8787
(KHARPITO) 		3420004000NRG23010120230975473 01/01/2023 NASRULA ANSARI 3420004WL043497 NASRULA ANSARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378464 NASRULA ANSARI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-016-002/8876
(KHARPITO) 		3420004000NRG23010120230975474 01/01/2023 MD JABIR ANSARI 3420004WL043497 MD JABIR ANSARI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378454 MD JABIR ANSARI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-016-002/9973
(KHARPITO) 		3420004000NRG23010120230975522 01/01/2023 SUNIL KUMAR PARJAPATI 3420004WL043498 SUNIL KUMAR PARJAPATI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378458 MR SUNIL KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
30 NAWADIH JH-20-004-016-002/9974
(KHARPITO) 		3420004000NRG23010120230975523 01/01/2023 SAKUN DEVI 3420004WL043498 SAKUN DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378431 SAKUN DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-016-002/9989
(KHARPITO) 		3420004000NRG23010120230975573 01/01/2023 Premchand Prajapati 3420004WL043499 Premchand Prajapati 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378443 PREMCHAND PRAJAPATI & JHALO DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-016-002/9993
(KHARPITO) 		3420004000NRG23010120230975574 01/01/2023 Lakhan Pandit 3420004WL043499 Lakhan Pandit 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378441 LAKHAN PANDIT BANK OF INDIA(508505)
33 NAWADIH JH-20-004-016-002/9994
(KHARPITO) 		3420004000NRG23010120230975476 01/01/2023 Sonika Devi 3420004WL043497 Sonika Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378456 SONIKA DEVI PUNJAB NATIONAL BANK(508568)
34 NAWADIH JH-20-004-016-002/9999
(KHARPITO) 		3420004000NRG23010120230975575 01/01/2023 Sunil Pandit 3420004WL043499 Sunil Pandit 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638378451 SUNIL PANDIT BANK OF INDIA(508505)
SubTotal 42840 42840
35 NAWADIH JH-20-004-016-002/5056
(KHARPITO) 		3420004000NRG23010120230975512 01/01/2023 SONI KUMARI 3420004WL043498 SONI KUMARI 00048 BKID0005256 1260 1260 Processed 04/01/2023 7638378469 SONI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
36 NAWADIH JH-20-004-016-002/19927
(KHARPITO) 		3420004000NRG23010120230975556 01/01/2023 SHAMSHER ALAM 3420004WL043499 SHAMSHER ALAM 00152 HDFC0002609 1260 1260 Processed 04/01/2023 7638378468 MR SHAMSHER ALAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
37 NAWADIH JH-20-004-016-001/1080426
(KHARPITO) 		3420004000NRG23010120230975458 01/01/2023 TAHIR ANSARI 3420004WL043497 TAHIR ANSARI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378413 TAHIR ANSARI PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-016-001/3003
(KHARPITO) 		3420004000NRG23010120230975552 01/01/2023 SITA KUMARI 3420004WL043499 SITA KUMARI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378435 MISS SITA KUMARI STATE BANK OF INDIA(508548)
39 NAWADIH JH-20-004-016-002/12157
(KHARPITO) 		3420004000NRG23010120230975460 01/01/2023 GIRJA PANDIT 3420004WL043497 GIRJA PANDIT 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378419 GIRJA PANDIT BANK OF INDIA(508505)
40 NAWADIH JH-20-004-016-002/1250
(KHARPITO) 		3420004000NRG23010120230975554 01/01/2023 HEMANTI DEVI 3420004WL043499 HEMANTI DEVI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378417 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-016-002/13086
(KHARPITO) 		3420004000NRG23010120230975504 01/01/2023 JAKIR ANSARI 3420004WL043498 JAKIR ANSARI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378420 JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-016-002/2218
(KHARPITO) 		3420004000NRG23010120230975465 01/01/2023 JAIFUN KHATUN 3420004WL043497 JAIFUN KHATUN 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378426 JAIFUN KHATUN PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-016-002/2222
(KHARPITO) 		3420004000NRG23010120230975469 01/01/2023 GULSHAN PRWEEN 3420004WL043497 GULSHAN PRWEEN 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378424 GULSHAN PRWEEN PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-016-002/2225
(KHARPITO) 		3420004000NRG23010120230975506 01/01/2023 LILAWATI DEVI 3420004WL043498 LILAWATI DEVI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378423 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-016-002/2780
(KHARPITO) 		3420004000NRG23010120230975507 01/01/2023 MOHAMMAD JIBRIL ANSARI 3420004WL043498 MOHAMMAD JIBRIL ANSARI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378414 MOHD ZIBRIL ANSARI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-016-002/3225
(KHARPITO) 		3420004000NRG23010120230975558 01/01/2023 MALTI DEVI 3420004WL043499 MALTI DEVI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378433 MALTI DEVI PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-016-002/5632
(KHARPITO) 		3420004000NRG23010120230975563 01/01/2023 JHALO DEVI 3420004WL043499 JHALO DEVI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378422 MR PREMCHAND PRAJAPATI STATE BANK OF INDIA(508548)
48 NAWADIH JH-20-004-016-002/8963
(KHARPITO) 		3420004000NRG23010120230975475 01/01/2023 SAMILA BIBI 3420004WL043497 SAMILA BIBI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378428 SAMILA BIBI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-016-002/90003
(KHARPITO) 		3420004000NRG23010120230975572 01/01/2023 KIRAN KUMARI 3420004WL043499 KIRAN KUMARI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378434 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
50 NAWADIH JH-20-004-016-002/9024
(KHARPITO) 		3420004000NRG23010120230975519 01/01/2023 SALMA KHATUN 3420004WL043498 SALMA KHATUN 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378416 SALMA KHATUN BANK OF INDIA(508505)
51 NAWADIH JH-20-004-016-002/9520
(KHARPITO) 		3420004000NRG23010120230975520 01/01/2023 JARINA KHATUN 3420004WL043498 JARINA KHATUN 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378415 JARINA KAHTUN WO NAJIR MIYA PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-016-002/9752
(KHARPITO) 		3420004000NRG23010120230975521 01/01/2023 BASANTI DEVI 3420004WL043498 BASANTI DEVI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378432 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
53 NAWADIH JH-20-004-016-002/9979
(KHARPITO) 		3420004000NRG23010120230975524 01/01/2023 FULMATIYA DEVI 3420004WL043498 FULMATIYA DEVI 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378427 FULMATIYA DEVI PUNJAB NATIONAL BANK(508568)
54 NAWADIH JH-20-004-016-002/9997
(KHARPITO) 		3420004000NRG23010120230975477 01/01/2023 Kulsum Bibi 3420004WL043497 Kulsum Bibi 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638378425 KULSUM BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 22680 22680
55 NAWADIH JH-20-004-016-002/13081
(KHARPITO) 		3420004000NRG23010120230975462 01/01/2023 HABIBI ANSARI 3420004WL043497 HABIBI ANSARI 00354 PUNB0480800 1260 1260 Processed 04/01/2023 7638378418 SALIMAN KHATUN JOINT BANK OF INDIA(508505)
SubTotal 1260 1260
56 NAWADIH JH-20-004-016-002/2220
(KHARPITO) 		3420004000NRG23010120230975467 01/01/2023 SANAFRAJ ANSARI 3420004WL043497 SANAFRAJ ANSARI 00415 SBIN0001235 1260 1260 Processed 04/01/2023 7638378429 SANAFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
57 NAWADIH JH-20-004-016-002/3732
(KHARPITO) 		3420004000NRG23010120230975559 01/01/2023 RABINA KHATOON 3420004WL043499 RABINA KHATOON 00415 SBIN0016005 1260 1260 Processed 04/01/2023 7638378436 MISS RABINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 71820 71820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_010123APB_FTO_544111 BANK OF INDIA BKID0004808 NAWADIH 42840
2 NAWADIH JH3420004016_010123APB_FTO_544111 BANK OF INDIA BKID0005256 Beko 1260
3 NAWADIH JH3420004016_010123APB_FTO_544111 HDFC Bank HDFC0002609 PHUSRO 1260
4 NAWADIH JH3420004016_010123APB_FTO_544111 Punjab National Bank PUNB0114200 SURHI 22680
5 NAWADIH JH3420004016_010123APB_FTO_544111 Punjab National Bank PUNB0480800 RANJIT AVENUE, AMRITSAR 1260
6 NAWADIH JH3420004016_010123APB_FTO_544111 State Bank of India SBIN0001235 PHUSRO BAZAR 1260
7 NAWADIH JH3420004016_010123APB_FTO_544111 State Bank of India SBIN0016005 CHIRACHAS 1260

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