Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_140323APB_FTO_703974
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-20-004-007-001/10127
(BIRNI) 		3420004000NRG23Z140320231183795 14/03/2023 HEMLAL MAHTO 3420004WL057582 HEMLAL MAHTO 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 HEMLAL MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-007-001/16515
(BIRNI) 		3420004000NRG23Z140320231183806 14/03/2023 MUNIYA DEVI 3420004WL057583 MUNIYA DEVI 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-007-001/175081
(BIRNI) 		3420004000NRG23Z140320231183867 14/03/2023 SUNITA DEVI 3420004WL057586 SUNITA DEVI 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 SUNITA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-007-001/1751
(BIRNI) 		3420004000NRG23Z140320231183868 14/03/2023 Hasina Praveen 3420004WL057586 Hasina Praveen 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 HASINA PRAVEEN BANK OF INDIA(508505)
5 NAWADIH JH-20-004-007-001/176084
(BIRNI) 		3420004000NRG23Z140320231183979 14/03/2023 BINDIYA DEVI 3420004WL057588 BINDIYA DEVI 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 BINDIYA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-007-001/2163
(BIRNI) 		3420004000NRG23Z140320231184001 14/03/2023 Mamta Devi 3420004WL057590 Mamta Devi 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 MAMTA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-007-001/2195-C
(BIRNI) 		3420004000NRG23Z140320231183980 14/03/2023 Chenti devi 3420004WL057588 Chenti devi 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 CHINTI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-007-001/2343
(BIRNI) 		3420004000NRG23Z140320231183772 14/03/2023 Tinku Kumar pandit 3420004WL057580 Tinku Kumar pandit 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 TINKU KUMAR PANDIT BANK OF INDIA(508505)
9 NAWADIH JH-20-004-007-001/28350
(BIRNI) 		3420004000NRG23Z140320231183981 14/03/2023 Suman devi 3420004WL057588 Suman devi 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 SUMAN DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-007-001/3032
(BIRNI) 		3420004000NRG23Z140320231183869 14/03/2023 LILA DEVI 3420004WL057586 LILA DEVI 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 Mrs. LILA DEVI VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-007-001/3201
(BIRNI) 		3420004000NRG23Z140320231183739 14/03/2023 BINOD RAVIDAS 3420004WL057577 BINOD RAVIDAS 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 BINOD RAVIDAS BANK OF INDIA(508505)
12 NAWADIH JH-20-004-007-001/3496
(BIRNI) 		3420004000NRG23Z140320231183774 14/03/2023 Vikas Thakur 3420004WL057580 Vikas Thakur 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 BIKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAWADIH JH-20-004-007-001/373-D
(BIRNI) 		3420004000NRG23Z140320231183740 14/03/2023 Guddi devi 3420004WL057577 Guddi devi 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 GUDDI DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-007-001/5405
(BIRNI) 		3420004000NRG23Z140320231183982 14/03/2023 Bina Devi 3420004WL057588 Bina Devi 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 BINA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-007-001/5720
(BIRNI) 		3420004000NRG23Z140320231183809 14/03/2023 ANAND RAJWAR 3420004WL057583 ANAND RAJWAR 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 ANAND RAJWAR BANK OF INDIA(508505)
16 NAWADIH JH-20-004-007-001/5747
(BIRNI) 		3420004000NRG23Z140320231183778 14/03/2023 Koleshwar pandit 3420004WL057580 Koleshwar pandit 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 KOLESHWAR PANDIT BANK OF INDIA(508505)
17 NAWADIH JH-20-004-007-001/6940
(BIRNI) 		3420004000NRG23Z140320231183742 14/03/2023 MADHU KUMARI 3420004WL057577 MADHU KUMARI 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 MADHU KUMARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-007-001/7285
(BIRNI) 		3420004000NRG23Z140320231184002 14/03/2023 Hemiya kumari 3420004WL057590 Hemiya kumari 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 HEMIYA KUMARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-007-001/7683
(BIRNI) 		3420004000NRG23Z140320231183781 14/03/2023 Ashok Pandit 3420004WL057580 Ashok Pandit 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 Mr. ASHOK PANDIT VANANCHAL GRAMIN BANK(607210)
20 NAWADIH JH-20-004-007-001/8220
(BIRNI) 		3420004000NRG23Z140320231183983 14/03/2023 Bindu Devi 3420004WL057588 Bindu Devi 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 BINDU DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-007-001/8539-D
(BIRNI) 		3420004000NRG23Z140320231183783 14/03/2023 Sunil prasad 3420004WL057580 Sunil prasad 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 SUNIL PRASAD BANK OF INDIA(508505)
22 NAWADIH JH-20-004-007-001/8695
(BIRNI) 		3420004000NRG23Z140320231183784 14/03/2023 NUNUCHAND RAJWAR 3420004WL057580 NUNUCHAND RAJWAR 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 NUNUCHAND RAJWAR BANK OF INDIA(508505)
23 NAWADIH JH-20-004-007-001/9667
(BIRNI) 		3420004000NRG23Z140320231183786 14/03/2023 Gopal mahto 3420004WL057580 Gopal mahto 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 GOPAL MAHTO S/O RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-007-001/9736-D
(BIRNI) 		3420004000NRG23Z140320231183787 14/03/2023 Dilip kamar 3420004WL057580 Dilip kamar 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 DILIP KARMKAR BANK OF INDIA(508505)
25 NAWADIH JH-20-004-007-001/9941
(BIRNI) 		3420004000NRG23Z140320231183745 14/03/2023 SITA DEVI 3420004WL057577 SITA DEVI 00048 BKID0004808 162 162 Processed 15/03/2023 S7733799 SITA DEVI BANK OF INDIA(508505)
SubTotal 4050 4050
26 NAWADIH JH-20-004-007-001/6004-A
(BIRNI) 		3420004000NRG23Z140320231183871 14/03/2023 Neamiya devi 3420004WL057586 Neamiya devi 00048 BKID0005869 162 162 Processed 15/03/2023 S7733799 NEMIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
27 NAWADIH JH-20-004-007-001/16393-A
(BIRNI) 		3420004000NRG23Z140320231183805 14/03/2023 Taleshwar thakur 3420004WL057583 Taleshwar thakur 00197 BKID0JHARGB 162 162 Processed 15/03/2023 S7733799 Mr. TALESWAR THAKUR VANANCHAL GRAMIN BANK(607210)
28 NAWADIH JH-20-004-007-001/17114
(BIRNI) 		3420004000NRG23Z140320231183866 14/03/2023 SUGIYA DEVI 3420004WL057586 SUGIYA DEVI 00197 BKID0JHARGB 54 54 Processed 15/03/2023 S7733799 Mrs. SUGIA DEVI . VANANCHAL GRAMIN BANK(607210)
29 NAWADIH JH-20-004-007-001/177098
(BIRNI) 		3420004000NRG23Z140320231183807 14/03/2023 SARITA DEVI 3420004WL057583 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/03/2023 S7733799 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
30 NAWADIH JH-20-004-007-001/1002-A
(BIRNI) 		3420004000NRG23Z140320231183804 14/03/2023 Chameli devi 3420004WL057583 Chameli devi 00354 PUNB0108500 162 162 Processed 15/03/2023 S7733799 CHAMELI DEVI W/O LALCHAND MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 NAWADIH JH-20-004-007-001/90683
(BIRNI) 		3420004000NRG23Z140320231183785 14/03/2023 SHEKH JASHMIN 3420004WL057580 SHEKH JASHMIN 00415 SBIN0007071 162 162 Processed 15/03/2023 S7733799 SHEKH JASIM STATE BANK OF INDIA(508548)
SubTotal 162 162
32 NAWADIH JH-20-004-007-001/2578
(BIRNI) 		3420004000NRG23Z140320231183738 14/03/2023 MANOJ RAVIDAS 3420004WL057577 MANOJ RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. MANOJ RAVIDAS VANANCHAL GRAMIN BANK(607210)
33 NAWADIH JH-20-004-007-001/4374
(BIRNI) 		3420004000NRG23Z140320231183775 14/03/2023 Tamnna pravin 3420004WL057580 Tamnna pravin 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 TAMNNA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAWADIH JH-20-004-007-001/5364
(BIRNI) 		3420004000NRG23Z140320231183796 14/03/2023 DEGO MAHTO 3420004WL057582 DEGO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 DEGO MAHTO BANK OF INDIA(508505)
35 NAWADIH JH-20-004-007-001/6240
(BIRNI) 		3420004000NRG23Z140320231183780 14/03/2023 SHANTOSH THAKUR 3420004WL057580 SHANTOSH THAKUR 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mr. SANTOSH KUMAR THAKUR VANANCHAL GRAMIN BANK(607210)
36 NAWADIH JH-20-004-007-001/7208
(BIRNI) 		3420004000NRG23Z140320231183743 14/03/2023 YASHODA DEVI 3420004WL057577 YASHODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/03/2023 S7733799 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_140323APB_FTO_703974 BANK OF INDIA BKID0004808 NAWADIH 4050
2 NAWADIH JH3420004007_140323APB_FTO_703974 BANK OF INDIA BKID0005869 Telo 162
3 NAWADIH JH3420004007_140323APB_FTO_703974 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 378
4 NAWADIH JH3420004007_140323APB_FTO_703974 Punjab National Bank PUNB0108500 TELO 162
5 NAWADIH JH3420004007_140323APB_FTO_703974 State Bank of India SBIN0007071 DHORI COLLIERY 162
6 NAWADIH JH3420004007_140323APB_FTO_703974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 810

Download In Excel