Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_090323APB_FTO_693036
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-20-004-018-001/1926
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165272 09/03/2023 LALITA DEVI 3420004018WL056319 LALITA DEVI 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 LALITA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-018-001/27647
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165284 09/03/2023 JAGESHWAR MAHTO 3420004018WL056320 JAGESHWAR MAHTO 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 JAGESHWAR MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-018-001/27647
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165239 09/03/2023 JAGESHWAR MAHTO 3420004018WL056316 JAGESHWAR MAHTO 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 JAGESHWAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-018-001/27647
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165240 09/03/2023 KANCHAN PATEL 3420004018WL056316 KANCHAN PATEL 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 KANCHAN PATEL BANK OF INDIA(508505)
5 NAWADIH JH-20-004-018-001/27647
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165285 09/03/2023 KANCHAN PATEL 3420004018WL056320 KANCHAN PATEL 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 KANCHAN PATEL BANK OF INDIA(508505)
6 NAWADIH JH-20-004-018-001/47141
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165286 09/03/2023 DHANESHWARI DEVI 3420004018WL056320 DHANESHWARI DEVI 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 DHANESHWARI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-018-001/47141
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165241 09/03/2023 DHANESHWARI DEVI 3420004018WL056316 DHANESHWARI DEVI 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 DHANESHWARI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-018-001/99701
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165243 09/03/2023 BENILAL MAHTO 3420004018WL056316 BENILAL MAHTO 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 Mr. BENILAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 NAWADIH JH-20-004-018-001/99701
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165297 09/03/2023 BENILAL MAHTO 3420004018WL056321 BENILAL MAHTO 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 Mr. BENILAL MAHTO VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-018-002/27201
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165259 09/03/2023 jamni devi 3420004018WL056318 jamni devi 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 JAMANI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-018-002/27729
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165260 09/03/2023 KHOOB LAL MAHTO 3420004018WL056318 KHOOB LAL MAHTO 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 KHUBLAL MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-018-002/27746
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165261 09/03/2023 TARA DEVI 3420004018WL056318 TARA DEVI 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 TARA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-018-002/27809
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165278 09/03/2023 RUBY DEVI 3420004018WL056319 RUBY DEVI 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 RUBI DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-018-002/46415
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165279 09/03/2023 SITA DEV 3420004018WL056319 SITA DEV 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 SITA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-018-002/47132
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165280 09/03/2023 GAYATRI DEVI 3420004018WL056319 GAYATRI DEVI 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 GAYATRI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-018-002/73040
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165304 09/03/2023 CHHAKAN MAHTO 3420004018WL056322 CHHAKAN MAHTO 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 CHAKAN MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-018-002/99672
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165305 09/03/2023 BABITA KUMARI 3420004018WL056322 BABITA KUMARI 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 BABITA KUMARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-018-002/99673
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165306 09/03/2023 SITARAM MAHTO 3420004018WL056322 SITARAM MAHTO 00048 BKID0004797 162 162 Processed 10/03/2023 S25291017 SITARAM MAHTO BANK OF INDIA(508505)
SubTotal 2916 2916
19 NAWADIH JH-20-004-018-002/27797
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165277 09/03/2023 PINKI DEVI 3420004018WL056319 PINKI DEVI 00048 BKID0004802 162 162 Processed 10/03/2023 S25291017 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 NAWADIH JH-20-004-018-001/27103
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165294 09/03/2023 REENA KUMARI 3420004018WL056321 REENA KUMARI 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 REENA KUMARI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-018-001/27103
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165236 09/03/2023 REENA KUMARI 3420004018WL056316 REENA KUMARI 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 REENA KUMARI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-018-001/4418
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165273 09/03/2023 HARISHCHANDRA MAHTO 3420004018WL056319 HARISHCHANDRA MAHTO 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 Mr. HARISHCHANDRA MAHTO VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-018-001/99700
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165242 09/03/2023 SHISHUPAL MAHTO 3420004018WL056316 SHISHUPAL MAHTO 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 MR SHISHUPAL MAHTO STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-018-002/27140
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165274 09/03/2023 MANOJ KUMAR MAHTO 3420004018WL056319 MANOJ KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
25 NAWADIH JH-20-004-018-002/32192
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165251 09/03/2023 ANIL KUMAR MAHTO 3420004018WL056317 ANIL KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 ANILKUMAR MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-018-002/73175
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165252 09/03/2023 BIKRAM KUMAR 3420004018WL056317 BIKRAM KUMAR 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 MR BIKRAM KUMAR STATE BANK OF INDIA(508548)
27 NAWADIH JH-20-004-018-002/73362
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165253 09/03/2023 GOGAN MISTRI 3420004018WL056317 GOGAN MISTRI 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 Mr. GOGAN MISTRI VANANCHAL GRAMIN BANK(607210)
28 NAWADIH JH-20-004-018-002/936
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165262 09/03/2023 RAMESHWAR MAHTO 3420004018WL056318 RAMESHWAR MAHTO 00415 SBIN0000045 162 162 Processed 10/03/2023 S25291017 RAMESHWAR LAXMAN MAHTO IDBI BANK(607095)
SubTotal 1458 1458
29 NAWADIH JH-20-004-018-002/27201
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165275 09/03/2023 KHEMLAL MAHTO 3420004018WL056319 KHEMLAL MAHTO 00415 SBIN0012546 162 162 Processed 10/03/2023 S25291017 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
30 NAWADIH JH-20-004-018-002/27354
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165276 09/03/2023 SAHADEV MAHTO 3420004018WL056319 SAHADEV MAHTO 00415 SBIN0012546 162 162 Processed 10/03/2023 S25291017 MR SAHDEO MAHTO STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-018-002/73372
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165254 09/03/2023 BHOLA MAHTO 3420004018WL056317 BHOLA MAHTO 00415 SBIN0012546 162 162 Processed 10/03/2023 S25291017 MR BHOLA MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
32 NAWADIH JH-20-004-018-001/27106
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165295 09/03/2023 SUMITRA KUMARI 3420004018WL056321 SUMITRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 SUMITRA KUMARI INDUSIND BANK(607189)
33 NAWADIH JH-20-004-018-001/27106
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165237 09/03/2023 SUMITRA KUMARI 3420004018WL056316 SUMITRA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 SUMITRA KUMARI INDUSIND BANK(607189)
34 NAWADIH JH-20-004-018-001/27107
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165238 09/03/2023 KUNTI DEVI 3420004018WL056316 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 KUNTI DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-018-001/27107
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165296 09/03/2023 KUNTI DEVI 3420004018WL056321 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 KUNTI DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-018-001/99735
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165244 09/03/2023 RAJESH KUMAR MAHTO 3420004018WL056316 RAJESH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
37 NAWADIH JH-20-004-018-001/99735
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165298 09/03/2023 RAJESH KUMAR MAHTO 3420004018WL056321 RAJESH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
38 NAWADIH JH-20-004-018-001/99788
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165245 09/03/2023 NEHA KUMARI 3420004018WL056316 NEHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 NEHA KUMARI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-018-001/99788
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165299 09/03/2023 NEHA KUMARI 3420004018WL056321 NEHA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 10/03/2023 S25291017 NEHA KUMARI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-018-001/99789
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165300 09/03/2023 RAJESH MAHTO 3420004018WL056321 RAJESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
41 NAWADIH JH-20-004-018-001/99789
(MUNGORANGAMATI) 		3420004018NRG23Z090320231165246 09/03/2023 RAJESH MAHTO 3420004018WL056316 RAJESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1593 1593
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_090323APB_FTO_693036 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2916
2 NAWADIH JH3420004018_090323APB_FTO_693036 BANK OF INDIA BKID0004802 ISRI BAZAR 162
3 NAWADIH JH3420004018_090323APB_FTO_693036 State Bank of India SBIN0000045 BOKARO THERMAL 1458
4 NAWADIH JH3420004018_090323APB_FTO_693036 State Bank of India SBIN0012546 ISRI 486
5 NAWADIH JH3420004018_090323APB_FTO_693036 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1593

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