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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_300123APB_FTO_610471
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-20-004-001-001/10427
(AHARDIH) 		3420004000NRG23Z300120231059575 30/01/2023 LALITA DEVI 3420004WL048303 LALITA DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 MR PURAN MAHTO STATE BANK OF INDIA(508548)
2 NAWADIH JH-20-004-001-001/1935
(AHARDIH) 		3420004000NRG23Z300120231059865 30/01/2023 HASIMUDIN ANSARI 3420004WL048318 HASIMUDIN ANSARI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 HASMUDDIN ANSARI FINO PAYMENTS BANK LTD(608001)
3 NAWADIH JH-20-004-001-002/10323
(AHARDIH) 		3420004000NRG23Z300120231059816 30/01/2023 ZEEBA NAZ 3420004WL048316 ZEEBA NAZ 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 ZEEBA NAZ BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-002/10419
(AHARDIH) 		3420004000NRG23Z300120231059819 30/01/2023 BHAGWATI DEVI 3420004WL048316 BHAGWATI DEVI 00048 BKID0004808 108 108 Processed 31/01/2023 S27366778 BHAGWATI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-002/10590
(AHARDIH) 		3420004000NRG23Z300120231059547 30/01/2023 MUKESH TURI 3420004WL048301 MUKESH TURI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 MUKESH TURI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-001-002/10590
(AHARDIH) 		3420004000NRG23Z300120231059546 30/01/2023 SUKAR TURI 3420004WL048301 SUKAR TURI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 SUKUR TURI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-001-002/10735
(AHARDIH) 		3420004000NRG23Z300120231059578 30/01/2023 RAJENDRA PRASAD MAHTO 3420004WL048303 RAJENDRA PRASAD MAHTO 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 RAJENDRA PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
8 NAWADIH JH-20-004-001-002/10964
(AHARDIH) 		3420004000NRG23Z300120231059822 30/01/2023 BADAL MAHTO 3420004WL048316 BADAL MAHTO 00048 BKID0004808 108 108 Processed 31/01/2023 S27366778 BADAL MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-001-002/10982
(AHARDIH) 		3420004000NRG23Z300120231059823 30/01/2023 DULARI DEVI 3420004WL048316 DULARI DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 DULARI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-001-002/10991
(AHARDIH) 		3420004000NRG23Z300120231059549 30/01/2023 SONARAM HEMBRAM 3420004WL048301 SONARAM HEMBRAM 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 SONARAM HEMBRAM BANK OF INDIA(508505)
11 NAWADIH JH-20-004-001-002/1476
(AHARDIH) 		3420004000NRG23Z300120231059825 30/01/2023 TILKI KUMARI 3420004WL048316 TILKI KUMARI 00048 BKID0004808 108 108 Processed 31/01/2023 S27366778 TILKI KUMARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-001-002/151580
(AHARDIH) 		3420004000NRG23Z300120231059550 30/01/2023 MINA DEVI 3420004WL048301 MINA DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 MAHENDRA MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-001-002/15810
(AHARDIH) 		3420004000NRG23Z300120231059551 30/01/2023 MUCHI TURI 3420004WL048301 MUCHI TURI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 MOCHI TURI JOINT BANK OF INDIA(508505)
14 NAWADIH JH-20-004-001-002/158290
(AHARDIH) 		3420004000NRG23Z300120231059579 30/01/2023 LILA DEVI 3420004WL048303 LILA DEVI 00048 BKID0004808 108 108 Processed 31/01/2023 S27366778 LILA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-001-002/158290
(AHARDIH) 		3420004000NRG23Z300120231059580 30/01/2023 PRITI KUMARI 3420004WL048303 PRITI KUMARI 00048 BKID0004808 108 108 Processed 31/01/2023 S27366778 PRITI KUMARI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-001-002/174
(AHARDIH) 		3420004000NRG23Z300120231059826 30/01/2023 MITHLESH MAHTO 3420004WL048316 MITHLESH MAHTO 00048 BKID0004808 108 108 Processed 31/01/2023 S27366778 MITHLESH MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-001-002/28816
(AHARDIH) 		3420004000NRG23Z300120231059827 30/01/2023 KOUSHALYA DEVI 3420004WL048316 KOUSHALYA DEVI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 KOUSHALIYA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-001-002/4339
(AHARDIH) 		3420004000NRG23Z300120231059552 30/01/2023 SANTOSH KUMAR MAHTO 3420004WL048301 SANTOSH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-001-002/6435
(AHARDIH) 		3420004000NRG23Z300120231059829 30/01/2023 RAJESH KUMAR MAHTO 3420004WL048316 RAJESH KUMAR MAHTO 00048 BKID0004808 81 81 Processed 31/01/2023 S27366778 RAJESH KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
20 NAWADIH JH-20-004-001-002/7171
(AHARDIH) 		3420004000NRG23Z300120231059830 30/01/2023 ROHIT KUMAR 3420004WL048316 ROHIT KUMAR 00048 BKID0004808 81 81 Processed 31/01/2023 S27366778 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
21 NAWADIH JH-20-004-001-002/9001
(AHARDIH) 		3420004000NRG23Z300120231059553 30/01/2023 DEWENDRA KUMAR 3420004WL048301 DEWENDRA KUMAR 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 DEVENDRA KUMAR HDFC BANK LTD(607152)
22 NAWADIH JH-20-004-001-003/11030
(AHARDIH) 		3420004000NRG23Z300120231059533 30/01/2023 MAJILAN BIBI 3420004WL048300 MAJILAN BIBI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 MAJILAN BIBI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-001-003/40273
(AHARDIH) 		3420004000NRG23Z300120231059534 30/01/2023 KYUM ANSARI 3420004WL048300 KYUM ANSARI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 MD.KYUM ANSARI PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-001-003/5097
(AHARDIH) 		3420004000NRG23Z300120231059562 30/01/2023 SABIR ANSARI 3420004WL048302 SABIR ANSARI 00048 BKID0004808 162 162 Processed 31/01/2023 S27366778 SABIR ANSARI BANK OF INDIA(508505)
SubTotal 3402 3402
25 NAWADIH JH-20-004-001-001/1475
(AHARDIH) 		3420004000NRG23Z300120231059576 30/01/2023 SAVEELA KHATOON 3420004WL048303 SAVEELA KHATOON 00354 PUNB0114200 27 27 Processed 31/01/2023 S27366778 SAMRUDDIN ANSARI STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-001-001/1836
(AHARDIH) 		3420004000NRG23Z300120231059864 30/01/2023 MUNSHI MIYAN 3420004WL048318 MUNSHI MIYAN 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 MUNSHI MIYAN AND TUMBIYA BIBI PUNJAB NATIONAL BANK(508568)
27 NAWADIH JH-20-004-001-002/10363
(AHARDIH) 		3420004000NRG23Z300120231059818 30/01/2023 SARITA DEVI 3420004WL048316 SARITA DEVI 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 SARITA DEVI PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-001-002/10864
(AHARDIH) 		3420004000NRG23Z300120231059821 30/01/2023 TUKLAL MAHTO 3420004WL048316 TUKLAL MAHTO 00354 PUNB0114200 81 81 Processed 31/01/2023 S27366778 MR TUKLAL MAHTO STATE BANK OF INDIA(508548)
29 NAWADIH JH-20-004-001-002/4687
(AHARDIH) 		3420004000NRG23Z300120231059828 30/01/2023 MUKESH KUMAR 3420004WL048316 MUKESH KUMAR 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 MUKESH KUMAR BANK OF INDIA(508505)
30 NAWADIH JH-20-004-001-002/7971
(AHARDIH) 		3420004000NRG23Z300120231059581 30/01/2023 TILESHWARI DEVI 3420004WL048303 TILESHWARI DEVI 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 TILESHWARI DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-001-003/10315
(AHARDIH) 		3420004000NRG23Z300120231059517 30/01/2023 BELAL ANSARI 3420004WL048298 BELAL ANSARI 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 BELAL ANSARI PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-001-003/2428
(AHARDIH) 		3420004000NRG23Z300120231059559 30/01/2023 MD ASIF ANSARI 3420004WL048302 MD ASIF ANSARI 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 MD ASIF ANSARI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-001-003/4603
(AHARDIH) 		3420004000NRG23Z300120231059560 30/01/2023 ABID ANSARI 3420004WL048302 ABID ANSARI 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 MD AABID AXIS BANK(607153)
34 NAWADIH JH-20-004-001-003/4664
(AHARDIH) 		3420004000NRG23Z300120231059561 30/01/2023 SANJEEDA KHATUN 3420004WL048302 SANJEEDA KHATUN 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 SANJEEDA KHATUN PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-001-003/5548
(AHARDIH) 		3420004000NRG23Z300120231059535 30/01/2023 NAGMA KHATOON 3420004WL048300 NAGMA KHATOON 00354 PUNB0114200 162 162 Processed 31/01/2023 S27366778 NAGMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 1566 1566
36 NAWADIH JH-20-004-001-002/10362
(AHARDIH) 		3420004000NRG23Z300120231059817 30/01/2023 LUKESHWAR MAHTO 3420004WL048316 LUKESHWAR MAHTO 00415 SBIN0000045 162 162 Processed 31/01/2023 S27366778 MR LUKESHVAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_300123APB_FTO_610471 BANK OF INDIA BKID0004808 NAWADIH 3402
2 NAWADIH JH3420004001_300123APB_FTO_610471 Punjab National Bank PUNB0114200 SURHI 1566
3 NAWADIH JH3420004001_300123APB_FTO_610471 State Bank of India SBIN0000045 BOKARO THERMAL 162

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