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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_191222APB_FTO_507774
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-20-004-001-001/10423
(AHARDIH) 		3420004000NRG23Z191220220931607 19/12/2022 KANTI DEVI 3420004WL040971 KANTI DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 KANTI DEVI WO KAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-001-001/11038
(AHARDIH) 		3420004000NRG23Z191220220931650 19/12/2022 rukmani devi 3420004WL040972 rukmani devi 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 RUKMANI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-001/1620
(AHARDIH) 		3420004000NRG23Z191220220931608 19/12/2022 HABIB MINYA 3420004WL040971 HABIB MINYA 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 HABIB MIYAN BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-001/1621
(AHARDIH) 		3420004000NRG23Z191220220931609 19/12/2022 HADIS ANSARI 3420004WL040971 HADIS ANSARI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 HADISH MIYAN BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-001/1951
(AHARDIH) 		3420004000NRG23Z191220220931612 19/12/2022 MUMTAJ ANSARI 3420004WL040971 MUMTAJ ANSARI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 MUMTAJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
6 NAWADIH JH-20-004-001-001/338
(AHARDIH) 		3420004000NRG23Z191220220931617 19/12/2022 LALITA DEVI 3420004WL040971 LALITA DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 LALITA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-001-001/3589
(AHARDIH) 		3420004000NRG23Z191220220931618 19/12/2022 YASHODA KUMARI 3420004WL040971 YASHODA KUMARI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 YASHODA KUMARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-001-001/4023
(AHARDIH) 		3420004000NRG23Z191220220931619 19/12/2022 pramila devi 3420004WL040971 pramila devi 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 PRAMILA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-001-001/4471
(AHARDIH) 		3420004000NRG23Z191220220931620 19/12/2022 KAUSHALYA DEVI 3420004WL040971 KAUSHALYA DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-001-001/4603
(AHARDIH) 		3420004000NRG23Z191220220931621 19/12/2022 JEBUN BIBI 3420004WL040971 JEBUN BIBI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
11 NAWADIH JH-20-004-001-001/50722
(AHARDIH) 		3420004000NRG23Z191220220931623 19/12/2022 SOMARI DEVI 3420004WL040971 SOMARI DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-001-002/10293
(AHARDIH) 		3420004000NRG23Z191220220931669 19/12/2022 JAMANI DEVI 3420004WL040973 JAMANI DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 JAMANI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-001-002/10435
(AHARDIH) 		3420004000NRG23Z191220220931633 19/12/2022 AKALI DEVI 3420004WL040971 AKALI DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 AKALI DEVI INDUSIND BANK(607189)
14 NAWADIH JH-20-004-001-002/10438
(AHARDIH) 		3420004000NRG23Z191220220931688 19/12/2022 MOHAN MAHTO 3420004WL040974 MOHAN MAHTO 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 MOHAN MAHTO SO LATLU MAHTO PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-001-002/10482
(AHARDIH) 		3420004000NRG23Z191220220931708 19/12/2022 SOMAR RAJAK 3420004WL040975 SOMAR RAJAK 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 SOMAR RAJAK BANK OF INDIA(508505)
16 NAWADIH JH-20-004-001-002/10707
(AHARDIH) 		3420004000NRG23Z191220220931690 19/12/2022 FULCHAND TURI 3420004WL040974 FULCHAND TURI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 FULCHAND TURI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-001-002/10759
(AHARDIH) 		3420004000NRG23Z191220220931692 19/12/2022 MAHESWAR TURI 3420004WL040974 MAHESWAR TURI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 MAHESHWAR TURI PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-001-002/10929
(AHARDIH) 		3420004000NRG23Z191220220931671 19/12/2022 KHIRODHER MAHTO 3420004WL040973 KHIRODHER MAHTO 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 KHIRODHAR MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-001-002/10932
(AHARDIH) 		3420004000NRG23Z191220220931672 19/12/2022 NARESH KANDU 3420004WL040973 NARESH KANDU 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 NARESH KANDU BANK OF INDIA(508505)
20 NAWADIH JH-20-004-001-002/10985
(AHARDIH) 		3420004000NRG23Z191220220931673 19/12/2022 KHULESHWAR MAHTO 3420004WL040973 KHULESHWAR MAHTO 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 KHULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-001-002/10988
(AHARDIH) 		3420004000NRG23Z191220220931567 19/12/2022 koleshwari devi 3420004WL040969 koleshwari devi 00048 BKID0004808 81 81 Processed 20/12/2022 S18011245 KOLESHWARI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-001-002/151582
(AHARDIH) 		3420004000NRG23Z191220220931652 19/12/2022 SUKHDEV TURI 3420004WL040972 SUKHDEV TURI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 SUKHDEV TURI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-001-002/1764
(AHARDIH) 		3420004000NRG23Z191220220931653 19/12/2022 VISUN RAJAK 3420004WL040972 VISUN RAJAK 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 VISHUN RAJAK PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-001-002/1926
(AHARDIH) 		3420004000NRG23Z191220220931568 19/12/2022 TARACHAND MAHTO 3420004WL040969 TARACHAND MAHTO 00048 BKID0004808 81 81 Processed 20/12/2022 S18011245 MR TARACHAND MAHTO STATE BANK OF INDIA(508548)
25 NAWADIH JH-20-004-001-002/1949
(AHARDIH) 		3420004000NRG23Z191220220931709 19/12/2022 SAVITRY DEVI 3420004WL040975 SAVITRY DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 SAVITRI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-001-002/2371
(AHARDIH) 		3420004000NRG23Z191220220931723 19/12/2022 KHUSBU DEVI 3420004WL040976 KHUSBU DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 KHUSHBU DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-001-002/3100
(AHARDIH) 		3420004000NRG23Z191220220931695 19/12/2022 FAGU RAY 3420004WL040974 FAGU RAY 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 FAGU RAY PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-001-002/32619
(AHARDIH) 		3420004000NRG23Z191220220931724 19/12/2022 SUKRI DEVI 3420004WL040976 SUKRI DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 SUKRI DEVI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-001-002/4927
(AHARDIH) 		3420004000NRG23Z191220220931726 19/12/2022 BAIJANTI DEVI 3420004WL040976 BAIJANTI DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 BAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-001-002/4927
(AHARDIH) 		3420004000NRG23Z191220220931725 19/12/2022 DHANESHWAR MAHTO 3420004WL040976 DHANESHWAR MAHTO 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 DHANESHWAR MAHTO BANK OF INDIA(508505)
31 NAWADIH JH-20-004-001-002/8251
(AHARDIH) 		3420004000NRG23Z191220220931711 19/12/2022 BEBY DEVI 3420004WL040975 BEBY DEVI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 BEBI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-001-002/8493
(AHARDIH) 		3420004000NRG23Z191220220931654 19/12/2022 TAUFIK ALAM 3420004WL040972 TAUFIK ALAM 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 MD TAUFIK ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
33 NAWADIH JH-20-004-001-002/9001
(AHARDIH) 		3420004000NRG23Z191220220931676 19/12/2022 DEWENDRA KUMAR 3420004WL040973 DEWENDRA KUMAR 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 DEVENDRA KUMAR HDFC BANK LTD(607152)
34 NAWADIH JH-20-004-001-003/11013
(AHARDIH) 		3420004000NRG23Z191220220931713 19/12/2022 EMTYAJ ANSARI 3420004WL040975 EMTYAJ ANSARI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 MD IMTIYAZ ANSARI WO MD ISAK ANSARI PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-009-002/20094
(CHIRUDIH) 		3420004000NRG23Z191220220931635 19/12/2022 ANJUM BIBI 3420004WL040971 ANJUM BIBI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 ANJUM ANSARI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-009-002/20123
(CHIRUDIH) 		3420004000NRG23Z191220220931636 19/12/2022 BASIR ANSARI 3420004WL040971 BASIR ANSARI 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 BASHIR ANSARI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-009-002/22255
(CHIRUDIH) 		3420004000NRG23Z191220220931637 19/12/2022 KHERUN NISHA 3420004WL040971 KHERUN NISHA 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 KHERUN NISHA BANK OF INDIA(508505)
38 NAWADIH JH-20-004-009-002/30230
(CHIRUDIH) 		3420004000NRG23Z191220220931638 19/12/2022 Meharun nisha 3420004WL040971 Meharun nisha 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 MEHARUN NISHA BANK OF INDIA(508505)
39 NAWADIH JH-20-004-009-002/30233
(CHIRUDIH) 		3420004000NRG23Z191220220931640 19/12/2022 Nuresha khatoon 3420004WL040971 Nuresha khatoon 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 NURESHA KHATOON BANK OF INDIA(508505)
40 NAWADIH JH-20-004-009-002/30264
(CHIRUDIH) 		3420004000NRG23Z191220220931642 19/12/2022 Jaybun Bibi 3420004WL040971 Jaybun Bibi 00048 BKID0004808 162 162 Processed 20/12/2022 S18011245 JAYBUN BIBI BANK OF INDIA(508505)
SubTotal 6318 6318
41 NAWADIH JH-20-004-001-001/1774
(AHARDIH) 		3420004000NRG23Z191220220931610 19/12/2022 RUPLAL THAKUR 3420004WL040971 RUPLAL THAKUR 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 RUPLAL THAKUR BANK OF INDIA(508505)
42 NAWADIH JH-20-004-001-001/1836
(AHARDIH) 		3420004000NRG23Z191220220931611 19/12/2022 MUNSHI MIYAN 3420004WL040971 MUNSHI MIYAN 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 MUNSHI MIYAN AND TUMBIYA BIBI PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-001-001/3150
(AHARDIH) 		3420004000NRG23Z191220220931616 19/12/2022 REHANA BIBI 3420004WL040971 REHANA BIBI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 REHANA BIBI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-001-001/4612
(AHARDIH) 		3420004000NRG23Z191220220931622 19/12/2022 KHUSBOO KUMARI 3420004WL040971 KHUSBOO KUMARI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-001-001/5408
(AHARDIH) 		3420004000NRG23Z191220220931624 19/12/2022 TEBUN KHATUN 3420004WL040971 TEBUN KHATUN 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 TEBUN KHATUN PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-001-001/6612
(AHARDIH) 		3420004000NRG23Z191220220931625 19/12/2022 KUL BIBI 3420004WL040971 KUL BIBI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 KUL BIBI PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-001-001/7118
(AHARDIH) 		3420004000NRG23Z191220220931627 19/12/2022 FALJIT MAHTO 3420004WL040971 FALJIT MAHTO 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 MR FALJIT MAHTO STATE BANK OF INDIA(508548)
48 NAWADIH JH-20-004-001-001/8640
(AHARDIH) 		3420004000NRG23Z191220220931668 19/12/2022 RATI MAHTO 3420004WL040973 RATI MAHTO 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 RATI MAHTO PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-001-001/9382
(AHARDIH) 		3420004000NRG23Z191220220931631 19/12/2022 ANITA DEVI 3420004WL040971 ANITA DEVI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 ANITA DEVI PUNJAB NATIONAL BANK(508568)
50 NAWADIH JH-20-004-001-002/10435
(AHARDIH) 		3420004000NRG23Z191220220931632 19/12/2022 MANOHAR MAHTO 3420004WL040971 MANOHAR MAHTO 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 MANOHAR KUMAR MAHTO BANK OF INDIA(508505)
51 NAWADIH JH-20-004-001-002/10770
(AHARDIH) 		3420004000NRG23Z191220220931670 19/12/2022 REENA DEVI 3420004WL040973 REENA DEVI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 RINA DEVI PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-001-002/10946
(AHARDIH) 		3420004000NRG23Z191220220931694 19/12/2022 NIRMAL MAHTO 3420004WL040974 NIRMAL MAHTO 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 NIRMAL MAHTO PUNJAB NATIONAL BANK(508568)
53 NAWADIH JH-20-004-001-002/10994
(AHARDIH) 		3420004000NRG23Z191220220931651 19/12/2022 MAIMUN BIBI 3420004WL040972 MAIMUN BIBI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 MAIMUN BIBI W/O KAMRUDDIN RAY PUNJAB NATIONAL BANK(508568)
54 NAWADIH JH-20-004-001-002/3647
(AHARDIH) 		3420004000NRG23Z191220220931674 19/12/2022 DULESHWAR MAHTO 3420004WL040973 DULESHWAR MAHTO 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 DULESHWAR MAHTO SO PUNIT MAHTO PUNJAB NATIONAL BANK(508568)
55 NAWADIH JH-20-004-001-002/7039
(AHARDIH) 		3420004000NRG23Z191220220931675 19/12/2022 SARITA DEVI 3420004WL040973 SARITA DEVI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 SARITA KUMARI WO DULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
56 NAWADIH JH-20-004-001-002/90867
(AHARDIH) 		3420004000NRG23Z191220220931677 19/12/2022 DALO NAYAK 3420004WL040973 DALO NAYAK 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 DALO NAYAK PUNJAB NATIONAL BANK(508568)
57 NAWADIH JH-20-004-001-003/11011
(AHARDIH) 		3420004000NRG23Z191220220931712 19/12/2022 KHATIJA BIBI 3420004WL040975 KHATIJA BIBI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 KHATIJA BIBI PUNJAB NATIONAL BANK(508568)
58 NAWADIH JH-20-004-001-003/11020
(AHARDIH) 		3420004000NRG23Z191220220931714 19/12/2022 SUFAIDA KHATUN 3420004WL040975 SUFAIDA KHATUN 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 SUFAIDA KHATOON PUNJAB NATIONAL BANK(508568)
59 NAWADIH JH-20-004-001-003/11025
(AHARDIH) 		3420004000NRG23Z191220220931655 19/12/2022 ISRAIL ANSARI 3420004WL040972 ISRAIL ANSARI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 ISRAIL ANSARI SO MD JALIL PUNJAB NATIONAL BANK(508568)
60 NAWADIH JH-20-004-001-003/3885
(AHARDIH) 		3420004000NRG23Z191220220931715 19/12/2022 TABASUM NISHA 3420004WL040975 TABASUM NISHA 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 TABASUM NISHA PUNJAB NATIONAL BANK(508568)
61 NAWADIH JH-20-004-001-003/4603
(AHARDIH) 		3420004000NRG23Z191220220931656 19/12/2022 ABID ANSARI 3420004WL040972 ABID ANSARI 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 MD AABID AXIS BANK(607153)
62 NAWADIH JH-20-004-001-003/6351
(AHARDIH) 		3420004000NRG23Z191220220931678 19/12/2022 HASINA KHATUN 3420004WL040973 HASINA KHATUN 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 HASINA KHATUN WO AALAM ANSARI PUNJAB NATIONAL BANK(508568)
63 NAWADIH JH-20-004-001-003/6637
(AHARDIH) 		3420004000NRG23Z191220220931716 19/12/2022 NASIBAN KHATOON 3420004WL040975 NASIBAN KHATOON 00354 PUNB0114200 162 162 Processed 20/12/2022 S18011245 NASIBAN KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3726 3726
64 NAWADIH JH-20-004-001-001/2045
(AHARDIH) 		3420004000NRG23Z191220220931614 19/12/2022 JAGARNATH MAHTO 3420004WL040971 JAGARNATH MAHTO 00415 SBIN0008140 162 162 Processed 20/12/2022 S18011245 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
65 NAWADIH JH-20-004-001-001/8150
(AHARDIH) 		3420004000NRG23Z191220220931629 19/12/2022 RAFIUDDIN ANSARI 3420004WL040971 RAFIUDDIN ANSARI 00415 SBIN0008140 162 162 Processed 20/12/2022 S18011245 RAFIUDDIN ANSARI BANK OF INDIA(508505)
66 NAWADIH JH-20-004-001-003/7292
(AHARDIH) 		3420004000NRG23Z191220220931717 19/12/2022 IRSHAD ANSARI 3420004WL040975 IRSHAD ANSARI 00415 SBIN0008140 162 162 Processed 20/12/2022 S18011245 IRSHAD ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_191222APB_FTO_507774 BANK OF INDIA BKID0004808 NAWADIH 6318
2 NAWADIH JH3420004001_191222APB_FTO_507774 Punjab National Bank PUNB0114200 SURHI 3726
3 NAWADIH JH3420004001_191222APB_FTO_507774 State Bank of India SBIN0008140 PORDAG 486

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