Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_300323APB_FTO_747100
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-20-004-004-001/102809
(BARAI) 		3420004000NRG23Z300320231300746 30/03/2023 BEBY DEVI 3420004WL064441 BEBY DEVI 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 BEBY DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/1871
(BARAI) 		3420004000NRG23Z300320231300791 30/03/2023 GUDIYA DEVI 3420004WL064442 GUDIYA DEVI 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 GUDIYA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/23408
(BARAI) 		3420004000NRG23Z300320231300750 30/03/2023 GEETA KUMARI 3420004WL064441 GEETA KUMARI 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 GEETA KUMARI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/2632
(BARAI) 		3420004000NRG23Z300320231300751 30/03/2023 AKASH KUMAR MANDAL 3420004WL064441 AKASH KUMAR MANDAL 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 MR AKASH KUMAR MANDAL STATE BANK OF INDIA(508548)
5 NAWADIH JH-20-004-004-001/2663
(BARAI) 		3420004000NRG23Z300320231300752 30/03/2023 PANKAJ SAW 3420004WL064441 PANKAJ SAW 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 PANKAJ SAW BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/3058
(BARAI) 		3420004000NRG23Z290320231293232 30/03/2023 KOUSHALYA DEVI 3420004WL064022 KOUSHALYA DEVI 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 KOUSHALYA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/36496
(BARAI) 		3420004000NRG23Z300320231300794 30/03/2023 RAKESH MAHTO 3420004WL064442 RAKESH MAHTO 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 RAKESH MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/3757
(BARAI) 		3420004000NRG23Z300320231300754 30/03/2023 LALAN KUMAR MANDAL 3420004WL064441 LALAN KUMAR MANDAL 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 Mr. LALAN KUMAR CENTRAL BANK OF INDIA(607115)
9 NAWADIH JH-20-004-004-001/4735
(BARAI) 		3420004000NRG23Z300320231300797 30/03/2023 GANGOTRI KUMARI 3420004WL064442 GANGOTRI KUMARI 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 GANGOTRI KUMARI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-004-001/56134
(BARAI) 		3420004000NRG23Z300320231300799 30/03/2023 PANKAJ KUMAR DAS 3420004WL064442 PANKAJ KUMAR DAS 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 PANKAJ KUMAR DAS BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/58052
(BARAI) 		3420004000NRG23Z300320231300757 30/03/2023 UMASHANKAR VIDHYARTHI 3420004WL064441 UMASHANKAR VIDHYARTHI 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 UMAA SHANKAR VIDHYARTHI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/62003
(BARAI) 		3420004000NRG23Z300320231300800 30/03/2023 MEGHAN SINGH 3420004WL064442 MEGHAN SINGH 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 MEGHAN SINGH BANK OF INDIA(508505)
13 NAWADIH JH-20-004-004-001/70338
(BARAI) 		3420004000NRG23Z300320231300759 30/03/2023 SHIV NARESH MAHTO 3420004WL064441 SHIV NARESH MAHTO 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 SHIV NARESHMAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-004-001/7339
(BARAI) 		3420004000NRG23Z290320231293235 30/03/2023 CHAITI DEVI 3420004WL064022 CHAITI DEVI 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 NEHA PRIYA BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-001/7809
(BARAI) 		3420004000NRG23Z290320231293236 30/03/2023 REENA KUMARI 3420004WL064022 REENA KUMARI 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 RINA KUMARI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-001/80963
(BARAI) 		3420004000NRG23Z300320231300761 30/03/2023 SAWAN KUMAR 3420004WL064441 SAWAN KUMAR 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 SAWAN KUMAR BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-001/8485
(BARAI) 		3420004000NRG23Z300320231300762 30/03/2023 BUDHAN MAHTO 3420004WL064441 BUDHAN MAHTO 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 BUDHAN MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-001/8518
(BARAI) 		3420004000NRG23Z300320231300763 30/03/2023 SHANTI DEVI 3420004WL064441 SHANTI DEVI 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 SHANTI DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-004-001/8542
(BARAI) 		3420004000NRG23Z300320231300803 30/03/2023 JHUNIYA DEVI 3420004WL064442 JHUNIYA DEVI 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 JHUNIYA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-004-001/8611
(BARAI) 		3420004000NRG23Z300320231300764 30/03/2023 BHUNESHWER SAW 3420004WL064441 BHUNESHWER SAW 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 BHUNESHWAR SAV BANK OF INDIA(508505)
21 NAWADIH JH-20-004-004-001/8611
(BARAI) 		3420004000NRG23Z300320231300765 30/03/2023 SANJAY SAW 3420004WL064441 SANJAY SAW 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 SANJAY KUMAR SAW KOTAK MAHINDRA BANK LTD(607420)
22 NAWADIH JH-20-004-004-001/8613
(BARAI) 		3420004000NRG23Z300320231300766 30/03/2023 ANITA DEVI 3420004WL064441 ANITA DEVI 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 ANITA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-004-001/8628
(BARAI) 		3420004000NRG23Z300320231300767 30/03/2023 REKHA DEVI 3420004WL064441 REKHA DEVI 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 REKHA DEVI AND RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-004-001/8629
(BARAI) 		3420004000NRG23Z300320231300768 30/03/2023 KOSHALYA DEVI 3420004WL064441 KOSHALYA DEVI 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 KAUSALYA DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-001/8687
(BARAI) 		3420004000NRG23Z300320231300804 30/03/2023 BHAIRO MAHTO 3420004WL064442 BHAIRO MAHTO 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 BHAIROW MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-004-001/94265
(BARAI) 		3420004000NRG23Z300320231300769 30/03/2023 PRATAP KUMAR SAW 3420004WL064441 PRATAP KUMAR SAW 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 PRATAP SAW BANK OF INDIA(508505)
27 NAWADIH JH-20-004-004-001/99710
(BARAI) 		3420004000NRG23Z300320231300770 30/03/2023 NITU KUMARI 3420004WL064441 NITU KUMARI 00048 BKID0004797 135 135 Processed 02/04/2023 S29003763 NITU KUMARI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-004-005/36268
(BARAI) 		3420004000NRG23Z280320231286677 30/03/2023 SARITA KUMARI 3420004WL063608 SARITA KUMARI 00048 BKID0004797 162 162 Processed 02/04/2023 S29003763 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4077 4077
29 NAWADIH JH-20-004-004-001/10120
(BARAI) 		3420004000NRG23Z300320231300745 30/03/2023 SUMAN KUMARI 3420004WL064441 SUMAN KUMARI 00048 BKID0004808 135 135 Processed 02/04/2023 S29003763 SUMAN KUMARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-004-001/49773
(BARAI) 		3420004000NRG23Z300320231300798 30/03/2023 RAHUL RAVIDAS 3420004WL064442 RAHUL RAVIDAS 00048 BKID0004808 162 162 Processed 02/04/2023 S29003763 RAHUL KUMAR DAS BANK OF INDIA(508505)
31 NAWADIH JH-20-004-004-001/5140
(BARAI) 		3420004000NRG23Z300320231300756 30/03/2023 PINKI DEVI 3420004WL064441 PINKI DEVI 00048 BKID0004808 135 135 Processed 02/04/2023 S29003763 PINKI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-004-001/6543
(BARAI) 		3420004000NRG23Z290320231293233 30/03/2023 KOUSHALYA DEVI 3420004WL064022 KOUSHALYA DEVI 00048 BKID0004808 162 162 Processed 02/04/2023 S29003763 KOSILIAYA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-004-001/68364
(BARAI) 		3420004000NRG23Z290320231293234 30/03/2023 DILIP MAHTO 3420004WL064022 DILIP MAHTO 00048 BKID0004808 162 162 Processed 02/04/2023 S29003763 DILIP MAHTO BANK OF INDIA(508505)
SubTotal 756 756
34 NAWADIH JH-20-004-004-001/1033392
(BARAI) 		3420004000NRG23Z300320231300747 30/03/2023 SANTOSH KUMAR MANDAL 3420004WL064441 SANTOSH KUMAR MANDAL 00415 SBIN0000045 135 135 Processed 02/04/2023 S29003763 MR SANTOSH KUMAR MANDAL STATE BANK OF INDIA(508548)
35 NAWADIH JH-20-004-004-001/12586
(BARAI) 		3420004000NRG23Z300320231300748 30/03/2023 LOKNATH KUMAR MAHTO 3420004WL064441 LOKNATH KUMAR MAHTO 00415 SBIN0000045 135 135 Processed 02/04/2023 S29003763 LOKNATH MAHTO BANK OF INDIA(508505)
36 NAWADIH JH-20-004-004-001/29429
(BARAI) 		3420004000NRG23Z300320231300792 30/03/2023 KAPIL SINGH 3420004WL064442 KAPIL SINGH 00415 SBIN0000045 162 162 Processed 02/04/2023 S29003763 KAPIL SINGH BANK OF INDIA(508505)
SubTotal 432 432
37 NAWADIH JH-20-004-004-001/20952
(BARAI) 		3420004000NRG23Z300320231300749 30/03/2023 DASHRATH MAHTO 3420004WL064441 DASHRATH MAHTO 00415 SBIN0007072 135 135 Processed 02/04/2023 S29003763 DASHRATH MAHTO BANK OF INDIA(508505)
SubTotal 135 135
38 NAWADIH JH-20-004-004-003/8485
(BARAI) 		3420004000NRG23Z300320231300775 30/03/2023 PUJA DEVI 3420004WL064441 PUJA DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/04/2023 S29003763 PUJA DEVI BANK OF INDIA(508505)
SubTotal 108 108
39 NAWADIH JH-20-004-004-001/96474
(BARAI) 		3420004000NRG23Z300320231300805 30/03/2023 SOURABH KUMAR 3420004WL064442 SOURABH KUMAR 00703 AIRP0000001 162 162 Processed 02/04/2023 S29003763 SAURABH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_300323APB_FTO_747100 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 4077
2 NAWADIH JH3420004004_300323APB_FTO_747100 BANK OF INDIA BKID0004808 NAWADIH 756
3 NAWADIH JH3420004004_300323APB_FTO_747100 State Bank of India SBIN0000045 BOKARO THERMAL 432
4 NAWADIH JH3420004004_300323APB_FTO_747100 State Bank of India SBIN0007072 KARGALI COLLIERY 135
5 NAWADIH JH3420004004_300323APB_FTO_747100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 108
6 NAWADIH JH3420004004_300323APB_FTO_747100 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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