Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_040323APB_FTO_683445
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-20-004-001-001/11038
(AHARDIH) 		3420004000NRG23Z040320231153304 04/03/2023 rukmani devi 3420004WL055532 rukmani devi 00048 BKID0004808 81 81 Processed 05/03/2023 S22686906 RUKMANI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-001-001/11038
(AHARDIH) 		3420004000NRG23Z040320231153210 04/03/2023 rukmani devi 3420004WL055524 rukmani devi 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 RUKMANI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-001/1253
(AHARDIH) 		3420004000NRG23Z040320231153236 04/03/2023 KISHOR KUMAR 3420004WL055526 KISHOR KUMAR 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 KISHOR KUMAR BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-001/1620
(AHARDIH) 		3420004000NRG23Z040320231153152 04/03/2023 HABIB MINYA 3420004WL055519 HABIB MINYA 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 HABIB MIYAN BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-001/1621
(AHARDIH) 		3420004000NRG23Z040320231153153 04/03/2023 HADIS ANSARI 3420004WL055519 HADIS ANSARI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 HADISH MIYAN BANK OF INDIA(508505)
6 NAWADIH JH-20-004-001-001/1621
(AHARDIH) 		3420004000NRG23Z040320231153154 04/03/2023 KUDUS ANSARI 3420004WL055519 KUDUS ANSARI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 KUDUSH ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-001-001/1951
(AHARDIH) 		3420004000NRG23Z040320231153155 04/03/2023 MUMTAJ ANSARI 3420004WL055519 MUMTAJ ANSARI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 MUMTAJ ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAWADIH JH-20-004-001-002/10273
(AHARDIH) 		3420004000NRG23Z040320231153296 04/03/2023 TETRI DEVI 3420004WL055531 TETRI DEVI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 TETARI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-001-002/10426
(AHARDIH) 		3420004000NRG23Z040320231153183 04/03/2023 DUKHAN MAHTO 3420004WL055521 DUKHAN MAHTO 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 DUKHAN MAHTO PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-001-002/10590
(AHARDIH) 		3420004000NRG23Z040320231153297 04/03/2023 SUKAR TURI 3420004WL055531 SUKAR TURI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 SUKUR TURI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-001-002/10603
(AHARDIH) 		3420004000NRG23Z040320231153256 04/03/2023 MANJU DEVI 3420004WL055528 MANJU DEVI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 MANJU DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-001-002/10610
(AHARDIH) 		3420004000NRG23Z040320231153184 04/03/2023 NARAYAN MAHTO 3420004WL055521 NARAYAN MAHTO 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 NARAYAN MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-001-002/10929
(AHARDIH) 		3420004000NRG23Z040320231153185 04/03/2023 KHIRODHER MAHTO 3420004WL055521 KHIRODHER MAHTO 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 KHIRODHAR MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-001-002/10955
(AHARDIH) 		3420004000NRG23Z040320231153246 04/03/2023 PRAMILA DEVI 3420004WL055527 PRAMILA DEVI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 PARMILA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-001-002/10982
(AHARDIH) 		3420004000NRG23Z040320231153258 04/03/2023 DULARI DEVI 3420004WL055528 DULARI DEVI 00048 BKID0004808 81 81 Processed 05/03/2023 S22686906 DULARI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-001-002/151580
(AHARDIH) 		3420004000NRG23Z040320231153298 04/03/2023 MINA DEVI 3420004WL055531 MINA DEVI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 MAHENDRA MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-001-002/1524
(AHARDIH) 		3420004000NRG23Z040320231153299 04/03/2023 MALTI DEVI 3420004WL055531 MALTI DEVI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 MALTI KUMARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-001-002/15810
(AHARDIH) 		3420004000NRG23Z040320231153300 04/03/2023 MUCHI TURI 3420004WL055531 MUCHI TURI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 MOCHI TURI JOINT BANK OF INDIA(508505)
19 NAWADIH JH-20-004-001-002/4339
(AHARDIH) 		3420004000NRG23Z040320231153186 04/03/2023 SANTOSH KUMAR MAHTO 3420004WL055521 SANTOSH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
20 NAWADIH JH-20-004-001-002/7655
(AHARDIH) 		3420004000NRG23Z040320231153248 04/03/2023 ASHIN RAY 3420004WL055527 ASHIN RAY 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 ASIN RAY BANK OF INDIA(508505)
21 NAWADIH JH-20-004-001-002/8290
(AHARDIH) 		3420004000NRG23Z040320231153249 04/03/2023 DILCHAND MAHTO 3420004WL055527 DILCHAND MAHTO 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 DILCHAND MAHTO BANK OF INDIA(508505)
22 NAWADIH JH-20-004-001-002/8290
(AHARDIH) 		3420004000NRG23Z040320231153250 04/03/2023 PARWATI KUMARI 3420004WL055527 PARWATI KUMARI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
23 NAWADIH JH-20-004-001-002/9001
(AHARDIH) 		3420004000NRG23Z040320231153188 04/03/2023 DEWENDRA KUMAR 3420004WL055521 DEWENDRA KUMAR 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 DEVENDRA KUMAR HDFC BANK LTD(607152)
24 NAWADIH JH-20-004-001-002/9676
(AHARDIH) 		3420004000NRG23Z040320231153302 04/03/2023 RAMDAS MANJHI 3420004WL055531 RAMDAS MANJHI 00048 BKID0004808 162 162 Processed 05/03/2023 S22686906 RAMDAS MURMU SO PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-001-003/11030
(AHARDIH) 		3420004000NRG23Z040320231153251 04/03/2023 MAJILAN BIBI 3420004WL055527 MAJILAN BIBI 00048 BKID0004808 81 81 Processed 05/03/2023 S22686906 MAJILAN BIBI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-001-003/40273
(AHARDIH) 		3420004000NRG23Z040320231153252 04/03/2023 KYUM ANSARI 3420004WL055527 KYUM ANSARI 00048 BKID0004808 81 81 Processed 05/03/2023 S22686906 MD.KYUM ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 3888 3888
27 NAWADIH JH-20-004-001-001/1599
(AHARDIH) 		3420004000NRG23Z040320231153088 04/03/2023 BASIRAN BIBI 3420004WL055517 BASIRAN BIBI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 BASIRAN BIBI PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-001-001/1836
(AHARDIH) 		3420004000NRG23Z040320231153211 04/03/2023 MUNSHI MIYAN 3420004WL055524 MUNSHI MIYAN 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 MUNSHI MIYAN AND TUMBIYA BIBI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-001-001/1935
(AHARDIH) 		3420004000NRG23Z040320231153212 04/03/2023 HASBUN KHATUN 3420004WL055524 HASBUN KHATUN 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 HASBUN KHATUN WO HASMUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-001-001/2650
(AHARDIH) 		3420004000NRG23Z040320231153238 04/03/2023 CHINTA DEVI 3420004WL055526 CHINTA DEVI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 CHINTA DEVI S/O GOBARDAN MAHTO PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-001-001/3130
(AHARDIH) 		3420004000NRG23Z040320231153156 04/03/2023 GUDIYA KHATUN 3420004WL055519 GUDIYA KHATUN 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 Gudiya Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 NAWADIH JH-20-004-001-001/3150
(AHARDIH) 		3420004000NRG23Z040320231153157 04/03/2023 REHANA BIBI 3420004WL055519 REHANA BIBI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 REHANA BIBI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-001-001/4234
(AHARDIH) 		3420004000NRG23Z040320231153089 04/03/2023 KHARUN BIBI 3420004WL055517 KHARUN BIBI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 KHAINRUN BIBI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-001-001/5250
(AHARDIH) 		3420004000NRG23Z040320231153090 04/03/2023 JUBEDA BIBI 3420004WL055517 JUBEDA BIBI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 JUBEDA BIBI PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-001-001/6461
(AHARDIH) 		3420004000NRG23Z040320231153091 04/03/2023 NASIMA BIBI 3420004WL055517 NASIMA BIBI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 NASIM BIBI PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-001-001/6612
(AHARDIH) 		3420004000NRG23Z040320231153158 04/03/2023 KUL BIBI 3420004WL055519 KUL BIBI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 KUL BIBI PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-001-001/8518
(AHARDIH) 		3420004000NRG23Z040320231153092 04/03/2023 WAKILA KHATUN 3420004WL055517 WAKILA KHATUN 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 WAKILA KHATUN PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-001-001/8620
(AHARDIH) 		3420004000NRG23Z040320231153160 04/03/2023 RUBEDA KHATUN 3420004WL055519 RUBEDA KHATUN 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 RUBEDA KHATUN PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-001-002/10360
(AHARDIH) 		3420004000NRG23Z040320231153182 04/03/2023 JHARI MAHTO 3420004WL055521 JHARI MAHTO 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 JHARI MAHTO BANK OF INDIA(508505)
40 NAWADIH JH-20-004-001-002/10920
(AHARDIH) 		3420004000NRG23Z040320231153257 04/03/2023 KUNTI DEVI 3420004WL055528 KUNTI DEVI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-001-002/3344
(AHARDIH) 		3420004000NRG23Z040320231153301 04/03/2023 ASHA DEVI 3420004WL055531 ASHA DEVI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 ASHA DEVI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-001-002/4625
(AHARDIH) 		3420004000NRG23Z040320231153247 04/03/2023 ANITA KUMARI 3420004WL055527 ANITA KUMARI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 ANITA KUMARI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-001-002/7039
(AHARDIH) 		3420004000NRG23Z040320231153187 04/03/2023 SARITA DEVI 3420004WL055521 SARITA DEVI 00354 PUNB0114200 162 162 Processed 05/03/2023 S22686906 SARITA KUMARI WO DULESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
44 NAWADIH JH-20-004-001-001/2045
(AHARDIH) 		3420004000NRG23Z040320231153237 04/03/2023 JAGARNATH MAHTO 3420004WL055526 JAGARNATH MAHTO 00415 SBIN0008140 162 162 Processed 05/03/2023 S22686906 MR JAGARNATH MAHTO STATE BANK OF INDIA(508548)
45 NAWADIH JH-20-004-001-001/8150
(AHARDIH) 		3420004000NRG23Z040320231153159 04/03/2023 RAFIUDDIN ANSARI 3420004WL055519 RAFIUDDIN ANSARI 00415 SBIN0008140 162 162 Processed 05/03/2023 S22686906 RAFIUDDIN ANSARI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-001-001/9526
(AHARDIH) 		3420004000NRG23Z040320231153093 04/03/2023 KITABOON BIBI 3420004WL055517 KITABOON BIBI 00415 SBIN0008140 162 162 Processed 05/03/2023 S22686906 MRS KITABOON BIBI STATE BANK OF INDIA(508548)
47 NAWADIH JH-20-004-001-001/9678
(AHARDIH) 		3420004000NRG23Z040320231153094 04/03/2023 AMMAR AHMAD 3420004WL055517 AMMAR AHMAD 00415 SBIN0008140 162 162 Processed 05/03/2023 S22686906 AMMAR AHMAD PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_040323APB_FTO_683445 BANK OF INDIA BKID0004808 NAWADIH 3888
2 NAWADIH JH3420004001_040323APB_FTO_683445 Punjab National Bank PUNB0114200 SURHI 2754
3 NAWADIH JH3420004001_040323APB_FTO_683445 State Bank of India SBIN0008140 PORDAG 648

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