Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:18:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_210123FTO_586856
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-20-004-025-001/1128
(PANK) 		3420004000NRG23210120231035224 21/01/2023 NAJIYA PARVEEN 3420004WL046901 NAJIYA PARVEEN 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840067 NAJIYA PARVEEN ()
2 NAWADIH JH-20-004-025-001/2094
(PANK) 		3420004000NRG23210120231035302 21/01/2023 ABDUL VASE 3420004WL046903 ABDUL VASE 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840073 ABDUL VASE ()
3 NAWADIH JH-20-004-025-001/2108
(PANK) 		3420004000NRG23210120231035594 21/01/2023 CHHOTKI DEVI 3420004WL046918 CHHOTKI DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840065 CHHOTKI DEVI ()
4 NAWADIH JH-20-004-025-001/23020
(PANK) 		3420004000NRG23210120231035339 21/01/2023 MD ABRAR ANSARI 3420004WL046905 MD ABRAR ANSARI 00048 BKID0004797 840 840 Processed 31/01/2023 8259840066 MD ABRAR ANSARI ()
5 NAWADIH JH-20-004-025-001/2510
(PANK) 		3420004000NRG23210120231035754 21/01/2023 GUNARAM KISKU 3420004WL046929 GUNARAM KISKU 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840064 GUNARAM KISKU ()
6 NAWADIH JH-20-004-025-001/26089
(PANK) 		3420004000NRG23210120231035155 21/01/2023 USMAAN ANSARI 3420004WL046896 USMAAN ANSARI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840068 USMAAN ANSARI ()
7 NAWADIH JH-20-004-025-001/2653
(PANK) 		3420004000NRG23210120231035755 21/01/2023 PUJA KUMARI 3420004WL046929 PUJA KUMARI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840074 PUJA KUMARI ()
8 NAWADIH JH-20-004-025-001/26801
(PANK) 		3420004000NRG23210120231035756 21/01/2023 HARADHAN KISKU 3420004WL046929 HARADHAN KISKU 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840079 HARADHAN KISKU ()
9 NAWADIH JH-20-004-025-001/2743
(PANK) 		3420004000NRG23210120231035417 21/01/2023 RATNI KUMARI 3420004WL046910 RATNI KUMARI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840075 RATNI KUMARI ()
10 NAWADIH JH-20-004-025-001/5186
(PANK) 		3420004000NRG23210120231035762 21/01/2023 KUNTI KUMARI 3420004WL046930 KUNTI KUMARI 00048 BKID0004797 1422 1422 Processed 31/01/2023 8259840076 KUNTI KUMARI ()
11 NAWADIH JH-20-004-025-001/5780
(PANK) 		3420004000NRG23210120231035398 21/01/2023 JAMILA KHATOON 3420004WL046909 JAMILA KHATOON 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840072 JAMILA KHATOON ()
12 NAWADIH JH-20-004-025-001/59321
(PANK) 		3420004000NRG23210120231035159 21/01/2023 BANO KHATOON 3420004WL046896 BANO KHATOON 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840069 BANO KHATOON ()
13 NAWADIH JH-20-004-025-001/6986
(PANK) 		3420004000NRG23210120231035374 21/01/2023 MANOJ KUMAR MAHTO 3420004WL046907 MANOJ KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840071 MANOJ KUMAR MAHTO ()
14 NAWADIH JH-20-004-025-001/6988
(PANK) 		3420004000NRG23210120231035400 21/01/2023 md tahir ansari 3420004WL046909 md tahir ansari 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840077 md tahir ansari ()
15 NAWADIH JH-20-004-025-001/7132
(PANK) 		3420004000NRG23210120231035763 21/01/2023 CHOTAKI DEVI 3420004WL046930 CHOTAKI DEVI 00048 BKID0004797 1422 1422 Processed 31/01/2023 8259840082 CHOTAKI DEVI ()
16 NAWADIH JH-20-004-025-001/8061
(PANK) 		3420004000NRG23210120231035375 21/01/2023 DEGLAL KUMAR MAHTO 3420004WL046907 DEGLAL KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840078 DEGLAL KUMAR MAHTO ()
17 NAWADIH JH-20-004-025-001/80846
(PANK) 		3420004000NRG23210120231035402 21/01/2023 BASANTI DEVI 3420004WL046909 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840081 BASANTI DEVI ()
18 NAWADIH JH-20-004-025-001/9063
(PANK) 		3420004000NRG23210120231035561 21/01/2023 RINA KUMARI 3420004WL046915 RINA KUMARI 00048 BKID0004797 630 630 Processed 31/01/2023 8259840080 RINA KUMARI ()
19 NAWADIH JH-20-004-025-001/92218
(PANK) 		3420004000NRG23210120231035404 21/01/2023 MO.NAUSAD 3420004WL046909 MO.NAUSAD 00048 BKID0004797 1260 1260 Processed 31/01/2023 8259840070 MO.NAUSAD ()
SubTotal 23214 23214
20 NAWADIH JH-20-004-025-001/7332
(PANK) 		3420004000NRG23210120231035401 21/01/2023 MD JAMIR ANSARI 3420004WL046909 MD JAMIR ANSARI 00415 SBIN0000045 1260 1260 Processed 31/01/2023 8259840085 MR MDJAMIR ANSARI ()
21 NAWADIH JH-20-004-025-001/9381
(PANK) 		3420004000NRG23210120231035405 21/01/2023 ABDUL KAYUM SUBHANI MIYAN 3420004WL046909 ABDUL KAYUM SUBHANI MIYAN 00415 SBIN0000045 1260 1260 Processed 31/01/2023 8259840084 MS ABDUL KAUM ()
SubTotal 2520 2520
22 NAWADIH JH-20-004-025-001/7551
(PANK) 		3420004000NRG23210120231035452 21/01/2023 KHODEJA KHATOON 3420004WL046911 KHODEJA KHATOON 00415 SBIN0004652 1260 1260 Processed 31/01/2023 8259840086 MRS KHODEJA KHATOON ()
SubTotal 1260 1260
23 NAWADIH JH-20-004-025-001/36188
(PANK) 		3420004000NRG23210120231035304 21/01/2023 SARO DEVI 3420004WL046903 SARO DEVI 00691 IPOS0000001 1260 1260 Processed 31/01/2023 8259840083 SARO DEVI ()
SubTotal 1260 1260
24 NAWADIH JH-20-004-025-001/2267
(PANK) 		3420004000NRG23210120231035553 21/01/2023 ANJHU DEVI 3420004WL046915 ANJHU DEVI 00695 SBIN0RRVCGB 630 630 Processed 31/01/2023 8259840087 ANJHU DEVI ()
25 NAWADIH JH-20-004-025-001/2409
(PANK) 		3420004000NRG23210120231035180 21/01/2023 BANDHU MAHTO 3420004WL046898 BANDHU MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259840089 BANDHU MAHTO ()
26 NAWADIH JH-20-004-025-001/8940
(PANK) 		3420004000NRG23210120231035765 21/01/2023 CHOOTAKI DEVI 3420004WL046930 CHOOTAKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8259840088 CHOOTAKI DEVI ()
SubTotal 3150 3150
Total 31404 31404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_210123FTO_586856 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 23214
2 NAWADIH JH3420004025_210123FTO_586856 State Bank of India SBIN0000045 BOKARO THERMAL 2520
3 NAWADIH JH3420004025_210123FTO_586856 State Bank of India SBIN0004652 KATHARA 1260
4 NAWADIH JH3420004025_210123FTO_586856 India Post Payments Bank IPOS0000001 GIRIDIH 1260
5 NAWADIH JH3420004025_210123FTO_586856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 3150

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