Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_090223APB_FTO_634766
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-20-004-008-001/2131
(CHAPRI) 		3420004008NRG23Z090220231085702 09/02/2023 Usha Devi 3420004008WL050380 Usha Devi 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 MS USHA DEVI STATE BANK OF INDIA(508548)
2 NAWADIH JH-20-004-008-001/245974
(CHAPRI) 		3420004008NRG23Z090220231085716 09/02/2023 REKHA DEVI 3420004008WL050381 REKHA DEVI 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 REKHA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-008-001/246016
(CHAPRI) 		3420004008NRG23Z090220231085744 09/02/2023 KHAGIYA DEVI 3420004008WL050384 KHAGIYA DEVI 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 KHAGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWADIH JH-20-004-008-001/246048
(CHAPRI) 		3420004008NRG23Z090220231085718 09/02/2023 TISU DEVI 3420004008WL050381 TISU DEVI 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 TISHA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-008-001/246088
(CHAPRI) 		3420004008NRG23Z090220231085703 09/02/2023 SARJU SINGH 3420004008WL050380 SARJU SINGH 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 Mr. SARYU SINGH VANANCHAL GRAMIN BANK(607210)
6 NAWADIH JH-20-004-008-001/246088
(CHAPRI) 		3420004008NRG23Z090220231085704 09/02/2023 Savita Devi 3420004008WL050380 Savita Devi 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
7 NAWADIH JH-20-004-008-001/246116
(CHAPRI) 		3420004008NRG23Z090220231085705 09/02/2023 MAHRU SINGH 3420004008WL050380 MAHRU SINGH 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 MAHRU SINGH BANK OF INDIA(508505)
8 NAWADIH JH-20-004-008-001/246116
(CHAPRI) 		3420004008NRG23Z090220231085706 09/02/2023 PARWATI DEVI 3420004008WL050380 PARWATI DEVI 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 PARWATI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-008-001/9024
(CHAPRI) 		3420004008NRG23Z090220231085708 09/02/2023 Dakhwa Devi 3420004008WL050380 Dakhwa Devi 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 Mrs. DAKHWA DEVI VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-008-001/9161
(CHAPRI) 		3420004008NRG23Z090220231085740 09/02/2023 Parwati kumari 3420004008WL050383 Parwati kumari 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 Miss. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-008-001/9171
(CHAPRI) 		3420004008NRG23Z090220231085709 09/02/2023 Jeetu Kumar 3420004008WL050380 Jeetu Kumar 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 JEETU KUMAR BANK OF INDIA(508505)
12 NAWADIH JH-20-004-008-001/96338
(CHAPRI) 		3420004008NRG23Z090220231085692 09/02/2023 BASUDEV MAHTO 3420004008WL050379 BASUDEV MAHTO 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 Mr. BASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
13 NAWADIH JH-20-004-008-001/96338
(CHAPRI) 		3420004008NRG23Z090220231085693 09/02/2023 KALWATI DEVI 3420004008WL050379 KALWATI DEVI 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 KALAWATI DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-008-002/823
(CHAPRI) 		3420004008NRG23Z060220231076450 09/02/2023 MO SAGIR 3420004008WL049612 MO SAGIR 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 Mr. MD SAGIR VANANCHAL GRAMIN BANK(607210)
15 NAWADIH JH-20-004-008-003/131473
(CHAPRI) 		3420004008NRG23Z060220231076451 09/02/2023 Gujar Ravidas 3420004008WL049612 Gujar Ravidas 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 GUJAR RAVIDAS BANK OF INDIA(508505)
16 NAWADIH JH-20-004-008-003/1417
(CHAPRI) 		3420004008NRG23Z090220231085721 09/02/2023 HOLIKA DEVI 3420004008WL050381 HOLIKA DEVI 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 Mr. HOLIKA DEVI VANANCHAL GRAMIN BANK(607210)
17 NAWADIH JH-20-004-008-003/8010
(CHAPRI) 		3420004008NRG23Z090220231085729 09/02/2023 AMIT SINGH 3420004008WL050382 AMIT SINGH 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 AMIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWADIH JH-20-004-008-003/97770
(CHAPRI) 		3420004008NRG23Z060220231076453 09/02/2023 Gira Devi 3420004008WL049612 Gira Devi 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 GITA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-008-003/97779
(CHAPRI) 		3420004008NRG23Z090220231085741 09/02/2023 PINKI DEVI 3420004008WL050383 PINKI DEVI 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 PINKI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-008-003/97787
(CHAPRI) 		3420004008NRG23Z090220231085730 09/02/2023 ROHIT PRASAD MAHTO 3420004008WL050382 ROHIT PRASAD MAHTO 00048 BKID0004808 162 162 Processed 10/02/2023 S20175022 ROHIT PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 3240 3240
21 NAWADIH JH-20-004-008-003/196738
(CHAPRI) 		3420004008NRG23Z090220231085745 09/02/2023 DARSHANI DEVI 3420004008WL050384 DARSHANI DEVI 00197 BKID0JHARGB 162 162 Processed 10/02/2023 S20175022 Mrs. DARSHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 NAWADIH JH-20-004-008-001/246048
(CHAPRI) 		3420004008NRG23Z090220231085717 09/02/2023 MOHAN MUNDA 3420004008WL050381 MOHAN MUNDA 00415 SBIN0001235 162 162 Processed 10/02/2023 S20175022 MR MOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 NAWADIH JH-20-004-008-001/246122
(CHAPRI) 		3420004008NRG23Z090220231085689 09/02/2023 SUBHDRA DEVI 3420004008WL050379 SUBHDRA DEVI 00415 SBIN0007071 162 162 Processed 10/02/2023 S20175022 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-008-001/8034
(CHAPRI) 		3420004008NRG23Z090220231085690 09/02/2023 Girdhari Mahto 3420004008WL050379 Girdhari Mahto 00415 SBIN0007071 162 162 Processed 10/02/2023 S20175022 Mr. GIRDHARI MAHTO VANANCHAL GRAMIN BANK(607210)
25 NAWADIH JH-20-004-008-001/8056
(CHAPRI) 		3420004008NRG23Z090220231085739 09/02/2023 MINTI DEVI 3420004008WL050383 MINTI DEVI 00415 SBIN0007071 162 162 Processed 10/02/2023 S20175022 MRS MINATI DEVI STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-008-001/9024
(CHAPRI) 		3420004008NRG23Z090220231085707 09/02/2023 Chameli Devi 3420004008WL050380 Chameli Devi 00415 SBIN0007071 162 162 Processed 10/02/2023 S20175022 CHAMELI KUMARI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-008-001/9041
(CHAPRI) 		3420004008NRG23Z090220231085719 09/02/2023 Gurucharan Mahto 3420004008WL050381 Gurucharan Mahto 00415 SBIN0007071 162 162 Processed 10/02/2023 S20175022 Mr. GURUCHARAN MAHTO S/O DOMAN MAHTO . VANANCHAL GRAMIN BANK(607210)
28 NAWADIH JH-20-004-008-001/9141
(CHAPRI) 		3420004008NRG23Z090220231085691 09/02/2023 Ranju Devi 3420004008WL050379 Ranju Devi 00415 SBIN0007071 162 162 Processed 10/02/2023 S20175022 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
29 NAWADIH JH-20-004-008-001/246043
(CHAPRI) 		3420004008NRG23Z090220231085737 09/02/2023 Damodar Mahto 3420004008WL050383 Damodar Mahto 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 DAMODAR MAHTO BANK OF INDIA(508505)
30 NAWADIH JH-20-004-008-001/8054
(CHAPRI) 		3420004008NRG23Z090220231085738 09/02/2023 Koushaliya devi 3420004008WL050383 Koushaliya devi 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-008-001/9183
(CHAPRI) 		3420004008NRG23Z090220231085720 09/02/2023 Arbind singh 3420004008WL050381 Arbind singh 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 Mr. ARVIND SINGH VANANCHAL GRAMIN BANK(607210)
32 NAWADIH JH-20-004-008-003/131467
(CHAPRI) 		3420004008NRG23Z090220231085727 09/02/2023 Anita devi 3420004008WL050382 Anita devi 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
33 NAWADIH JH-20-004-008-003/131500
(CHAPRI) 		3420004008NRG23Z060220231076452 09/02/2023 sahnaz Bibi 3420004008WL049612 sahnaz Bibi 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 Mrs. SHAHANAJ BIBI. VANANCHAL GRAMIN BANK(607210)
34 NAWADIH JH-20-004-008-003/141513
(CHAPRI) 		3420004008NRG23Z090220231085728 09/02/2023 LALITA DEVI 3420004008WL050382 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
35 NAWADIH JH-20-004-008-003/97847
(CHAPRI) 		3420004008NRG23Z090220231085731 09/02/2023 Yashoda Devi 3420004008WL050382 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 10/02/2023 S20175022 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_090223APB_FTO_634766 BANK OF INDIA BKID0004808 NAWADIH 3240
2 NAWADIH JH3420004008_090223APB_FTO_634766 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 162
3 NAWADIH JH3420004008_090223APB_FTO_634766 State Bank of India SBIN0001235 PHUSRO BAZAR 162
4 NAWADIH JH3420004008_090223APB_FTO_634766 State Bank of India SBIN0007071 DHORI COLLIERY 972
5 NAWADIH JH3420004008_090223APB_FTO_634766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1134

Download In Excel