Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_270123APB_FTO_601978
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-20-004-013-002/11991
(GUNJARDIH) 		3420004000NRG23Z270120231053123 27/01/2023 SURENDRA TURI 3420004WL047892 SURENDRA TURI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 SURENDRA TURI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-013-002/12128
(GUNJARDIH) 		3420004000NRG23Z270120231052369 27/01/2023 MUNSHI MAHTO 3420004WL047850 MUNSHI MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 MUNSHI MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-013-002/12218
(GUNJARDIH) 		3420004000NRG23Z270120231053374 27/01/2023 HIRALAL TURI 3420004WL047902 HIRALAL TURI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 HIRALAL TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-013-002/12233
(GUNJARDIH) 		3420004000NRG23Z270120231052370 27/01/2023 SHYAMLAL KORA 3420004WL047850 SHYAMLAL KORA 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 SHYAMLAL KODA BANK OF INDIA(508505)
5 NAWADIH JH-20-004-013-002/12234
(GUNJARDIH) 		3420004000NRG23Z270120231052371 27/01/2023 BANDHU KORA 3420004WL047850 BANDHU KORA 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 BANDHU KODA BANK OF INDIA(508505)
6 NAWADIH JH-20-004-013-002/12235
(GUNJARDIH) 		3420004000NRG23Z270120231053125 27/01/2023 NANDU KORA 3420004WL047892 NANDU KORA 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 NANDU KODA BANK OF INDIA(508505)
7 NAWADIH JH-20-004-013-002/12260
(GUNJARDIH) 		3420004000NRG23Z270120231052372 27/01/2023 Kali singh 3420004WL047850 Kali singh 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 KALI SINGH BANK OF INDIA(508505)
8 NAWADIH JH-20-004-013-002/12282
(GUNJARDIH) 		3420004000NRG23Z270120231052401 27/01/2023 VILAWA DEVI 3420004WL047852 VILAWA DEVI 00048 BKID0004808 135 135 Processed 28/01/2023 S77434095 BILWA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-013-002/12456
(GUNJARDIH) 		3420004000NRG23Z270120231052402 27/01/2023 motilal turi 3420004WL047852 motilal turi 00048 BKID0004808 135 135 Processed 28/01/2023 S77434095 Mr. MOTILAL TURI VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-013-002/12548
(GUNJARDIH) 		3420004000NRG23Z270120231053376 27/01/2023 NARESHLAL MAHTO 3420004WL047902 NARESHLAL MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 NARESH LAL MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-013-002/12691
(GUNJARDIH) 		3420004000NRG23Z270120231053126 27/01/2023 MO JHATU DEVI 3420004WL047892 MO JHATU DEVI 00048 BKID0004808 81 81 Processed 28/01/2023 S77434095 JHATU DEVI VANANCHAL GRAMIN BANK(607210)
12 NAWADIH JH-20-004-013-002/12761
(GUNJARDIH) 		3420004000NRG23Z270120231052374 27/01/2023 RAMESH KODA 3420004WL047850 RAMESH KODA 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 RAMESH KODA BANK OF INDIA(508505)
13 NAWADIH JH-20-004-013-002/12866
(GUNJARDIH) 		3420004000NRG23Z270120231052375 27/01/2023 THAKUR PRASAD MAHTO 3420004WL047850 THAKUR PRASAD MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 MR THAKUR PRASAD MAHTO STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-013-002/12904
(GUNJARDIH) 		3420004000NRG23Z270120231052376 27/01/2023 BALESWAR MODI 3420004WL047850 BALESWAR MODI 00048 BKID0004808 135 135 Processed 28/01/2023 S77434095 BALESHWAR MODI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-013-002/12909
(GUNJARDIH) 		3420004000NRG23Z270120231052405 27/01/2023 SEWALAL SAW 3420004WL047852 SEWALAL SAW 00048 BKID0004808 135 135 Processed 28/01/2023 S77434095 Mr. SEWALAL SAW VANANCHAL GRAMIN BANK(607210)
16 NAWADIH JH-20-004-013-002/12914
(GUNJARDIH) 		3420004000NRG23Z270120231053127 27/01/2023 SURESH KUMAR SAW 3420004WL047892 SURESH KUMAR SAW 00048 BKID0004808 81 81 Processed 28/01/2023 S77434095 Mr. SURESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
17 NAWADIH JH-20-004-013-002/1801
(GUNJARDIH) 		3420004000NRG23Z270120231052406 27/01/2023 KANCHAN KUMARI 3420004WL047852 KANCHAN KUMARI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 KANCHAN KUMARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-013-002/1801
(GUNJARDIH) 		3420004000NRG23Z270120231053381 27/01/2023 KANCHAN KUMARI 3420004WL047903 KANCHAN KUMARI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 KANCHAN KUMARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-013-002/212147
(GUNJARDIH) 		3420004000NRG23Z270120231053378 27/01/2023 RATNI DEVI 3420004WL047902 RATNI DEVI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 RATANI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-013-002/5980
(GUNJARDIH) 		3420004000NRG23Z270120231053090 27/01/2023 SUMAN DEVI 3420004WL047889 SUMAN DEVI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 SUMAN DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-013-002/6536
(GUNJARDIH) 		3420004000NRG23Z270120231053130 27/01/2023 RAMESHWAR MAHTO 3420004WL047892 RAMESHWAR MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 RAMESHWAR MAHTO BANK OF INDIA(508505)
22 NAWADIH JH-20-004-013-002/9003
(GUNJARDIH) 		3420004000NRG23Z270120231053131 27/01/2023 SITARAM MAHTO 3420004WL047892 SITARAM MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 SITA RAM MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-013-002/9119
(GUNJARDIH) 		3420004000NRG23Z270120231052383 27/01/2023 Dewanti devi 3420004WL047850 Dewanti devi 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
24 NAWADIH JH-20-004-013-002/9126
(GUNJARDIH) 		3420004000NRG23Z270120231052385 27/01/2023 Ajay koda 3420004WL047850 Ajay koda 00048 BKID0004808 162 162 Processed 28/01/2023 S77434095 Ajay Koda FINO PAYMENTS BANK LTD(608001)
SubTotal 3618 3618
25 NAWADIH JH-20-004-013-002/12268
(GUNJARDIH) 		3420004000NRG23Z270120231053375 27/01/2023 RAJESH TURI 3420004WL047902 RAJESH TURI 00197 BKID0JHARGB 162 162 Processed 28/01/2023 S77434095 Mr. RAJESH TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 NAWADIH JH-20-004-013-002/1040
(GUNJARDIH) 		3420004000NRG23Z270120231053085 27/01/2023 MUNIYA DEVI 3420004WL047889 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
27 NAWADIH JH-20-004-013-002/12170
(GUNJARDIH) 		3420004000NRG23Z270120231053112 27/01/2023 BASANTI DEVI 3420004WL047891 BASANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 28/01/2023 S77434095 BASANTI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-013-002/12177
(GUNJARDIH) 		3420004000NRG23Z270120231053124 27/01/2023 GITA DEVI 3420004WL047892 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
29 NAWADIH JH-20-004-013-002/12615
(GUNJARDIH) 		3420004000NRG23Z270120231052403 27/01/2023 LALITA DEVI 3420004WL047852 LALITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 28/01/2023 S77434095 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
30 NAWADIH JH-20-004-013-002/12700
(GUNJARDIH) 		3420004000NRG23Z270120231052373 27/01/2023 BIRENDRA MAHTO 3420004WL047850 BIRENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. VIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
31 NAWADIH JH-20-004-013-002/12777
(GUNJARDIH) 		3420004000NRG23Z270120231053377 27/01/2023 HEMLAL MAHTO 3420004WL047902 HEMLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. HEMLAL MAHTO VANANCHAL GRAMIN BANK(607210)
32 NAWADIH JH-20-004-013-002/12787
(GUNJARDIH) 		3420004000NRG23Z270120231052404 27/01/2023 REKHA DEVI 3420004WL047852 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
33 NAWADIH JH-20-004-013-002/212165
(GUNJARDIH) 		3420004000NRG23Z270120231053088 27/01/2023 SOMRI DEVI 3420004WL047889 SOMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. SOMARI DEVI VANANCHAL GRAMIN BANK(607210)
34 NAWADIH JH-20-004-013-002/2406
(GUNJARDIH) 		3420004000NRG23Z270120231052377 27/01/2023 SHANTI DEVI 3420004WL047850 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
35 NAWADIH JH-20-004-013-002/2550
(GUNJARDIH) 		3420004000NRG23Z270120231053128 27/01/2023 MAMTA DEVI 3420004WL047892 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
36 NAWADIH JH-20-004-013-002/3129
(GUNJARDIH) 		3420004000NRG23Z270120231052379 27/01/2023 RINA DEVI 3420004WL047850 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
37 NAWADIH JH-20-004-013-002/3968
(GUNJARDIH) 		3420004000NRG23Z270120231052408 27/01/2023 GAYATRI DEVI 3420004WL047852 GAYATRI DEVI 00695 SBIN0RRVCGB 108 108 Processed 28/01/2023 S77434095 Mrs. GAYTRI DEVI VANANCHAL GRAMIN BANK(607210)
38 NAWADIH JH-20-004-013-002/5094
(GUNJARDIH) 		3420004000NRG23Z270120231052380 27/01/2023 GUDIYA DEVI 3420004WL047850 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
39 NAWADIH JH-20-004-013-002/9019
(GUNJARDIH) 		3420004000NRG23Z270120231052409 27/01/2023 Parmeshwar mahto 3420004WL047852 Parmeshwar mahto 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 PRAMESHWAR MAHTO AND TILESHWARI DEVI PUNJAB NATIONAL BANK(508568)
40 NAWADIH JH-20-004-013-002/9024
(GUNJARDIH) 		3420004000NRG23Z270120231052381 27/01/2023 Jharkhandi mahto 3420004WL047850 Jharkhandi mahto 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 JHARKHANDI MAHTO VANANCHAL GRAMIN BANK(607210)
41 NAWADIH JH-20-004-013-002/9064
(GUNJARDIH) 		3420004000NRG23Z270120231052410 27/01/2023 KESHIYA DEVI 3420004WL047852 KESHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 NAWADIH JH-20-004-013-002/9078
(GUNJARDIH) 		3420004000NRG23Z270120231052382 27/01/2023 Gudiya Devi 3420004WL047850 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
43 NAWADIH JH-20-004-013-002/9113
(GUNJARDIH) 		3420004000NRG23Z270120231053132 27/01/2023 Sunil Kumar mahto 3420004WL047892 Sunil Kumar mahto 00695 SBIN0RRVCGB 81 81 Processed 28/01/2023 S77434095 SUNIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
44 NAWADIH JH-20-004-013-002/9125
(GUNJARDIH) 		3420004000NRG23Z270120231052384 27/01/2023 Vijay koda 3420004WL047850 Vijay koda 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 Mr. BIJAY KODA VANANCHAL GRAMIN BANK(607210)
45 NAWADIH JH-20-004-013-002/9278
(GUNJARDIH) 		3420004000NRG23Z270120231052411 27/01/2023 SUKHLAL MAHTO 3420004WL047852 SUKHLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 28/01/2023 S77434095 SUKHLAL MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 3051 3051
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_270123APB_FTO_601978 BANK OF INDIA BKID0004808 NAWADIH 3618
2 NAWADIH JH3420004013_270123APB_FTO_601978 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 162
3 NAWADIH JH3420004013_270123APB_FTO_601978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 3051

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