Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:59:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_140223APB_FTO_644353
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-20-004-009-002/30307
(CHIRUDIH) 		3420004009NRG23140220231095960 14/02/2023 Bharti Kumari 3420004009WL051237 Bharti Kumari 00048 BKID0004797 1260 1260 Processed 20/02/2023 8952514860 BHARTI KUMARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-009-002/30307
(CHIRUDIH) 		3420004009NRG23140220231095959 14/02/2023 Bharti Kumari 3420004009WL051237 Bharti Kumari 00048 BKID0004797 1260 1260 Processed 20/02/2023 8952514859 BHARTI KUMARI BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-009-002/16000
(CHIRUDIH) 		3420004009NRG23140220231095947 14/02/2023 UMASHANKAR MAHTO 3420004009WL051236 UMASHANKAR MAHTO 00048 BKID0004808 1050 1050 Processed 20/02/2023 8952514862 UMASHANKAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-009-002/20019
(CHIRUDIH) 		3420004009NRG23140220231096048 14/02/2023 SHAYRA KHATOON 3420004009WL051242 SHAYRA KHATOON 00048 BKID0004808 1050 1050 Processed 20/02/2023 8952514867 SHAYRA BANO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-009-002/20119
(CHIRUDIH) 		3420004009NRG23140220231095949 14/02/2023 URMILA DEVI 3420004009WL051236 URMILA DEVI 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514872 URMILA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-009-002/20119
(CHIRUDIH) 		3420004009NRG23140220231095948 14/02/2023 URMILA DEVI 3420004009WL051236 URMILA DEVI 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514871 URMILA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-009-002/20125
(CHIRUDIH) 		3420004009NRG23140220231096068 14/02/2023 Md Javed Ansari 3420004009WL051243 Md Javed Ansari 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514874 MD JAVED ANSARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-009-002/20125
(CHIRUDIH) 		3420004009NRG23140220231096067 14/02/2023 Md Javed Ansari 3420004009WL051243 Md Javed Ansari 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514873 MD JAVED ANSARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-009-002/30250
(CHIRUDIH) 		3420004009NRG23140220231096049 14/02/2023 MD ANISH RAZA 3420004009WL051242 MD ANISH RAZA 00048 BKID0004808 1050 1050 Processed 20/02/2023 8952514868 MD ANISH RAZA BANK OF INDIA(508505)
10 NAWADIH JH-20-004-009-002/30290
(CHIRUDIH) 		3420004009NRG23140220231096050 14/02/2023 Ruksana khatoon 3420004009WL051242 Ruksana khatoon 00048 BKID0004808 1050 1050 Processed 20/02/2023 8952514879 RUKSANA KHATOON BANK OF INDIA(508505)
11 NAWADIH JH-20-004-009-002/30292
(CHIRUDIH) 		3420004009NRG23140220231096051 14/02/2023 Sarfuddin ansari 3420004009WL051242 Sarfuddin ansari 00048 BKID0004808 1050 1050 Processed 20/02/2023 8952514861 SARIFUDDIN ANSARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-009-002/30511
(CHIRUDIH) 		3420004009NRG23140220231095968 14/02/2023 Prakash Kumar Mahto 3420004009WL051238 Prakash Kumar Mahto 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514864 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-009-002/30511
(CHIRUDIH) 		3420004009NRG23140220231095967 14/02/2023 Prakash Kumar Mahto 3420004009WL051238 Prakash Kumar Mahto 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514863 PRAKASH KUMAR MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-009-002/30742
(CHIRUDIH) 		3420004009NRG23140220231096053 14/02/2023 Roushan Aara 3420004009WL051242 Roushan Aara 00048 BKID0004808 1050 1050 Processed 20/02/2023 8952514869 ROUSHAN AARA BANK OF INDIA(508505)
15 NAWADIH JH-20-004-009-002/30744
(CHIRUDIH) 		3420004009NRG23140220231096054 14/02/2023 Julekha Khatun 3420004009WL051242 Julekha Khatun 00048 BKID0004808 1050 1050 Processed 20/02/2023 8952514870 Mrs. Julekha Khatoon VANANCHAL GRAMIN BANK(607210)
16 NAWADIH JH-20-004-009-002/30748
(CHIRUDIH) 		3420004009NRG23140220231096056 14/02/2023 Muneja Bibi 3420004009WL051242 Muneja Bibi 00048 BKID0004808 1050 1050 Processed 20/02/2023 8952514866 MUNEJA BIBI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-009-002/30751
(CHIRUDIH) 		3420004009NRG23140220231095951 14/02/2023 Rakhi Kumari 3420004009WL051236 Rakhi Kumari 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514876 RAKHI KUMARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-009-002/30751
(CHIRUDIH) 		3420004009NRG23140220231095950 14/02/2023 Rakhi Kumari 3420004009WL051236 Rakhi Kumari 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514875 RAKHI KUMARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-009-003/14873
(CHIRUDIH) 		3420004009NRG23140220231095962 14/02/2023 JHALWA DEVI 3420004009WL051237 JHALWA DEVI 00048 BKID0004808 420 420 Processed 20/02/2023 8952514878 JHALWA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-009-003/14873
(CHIRUDIH) 		3420004009NRG23140220231095961 14/02/2023 JHALWA DEVI 3420004009WL051237 JHALWA DEVI 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514877 JHALWA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-009-003/14879
(CHIRUDIH) 		3420004009NRG23140220231095952 14/02/2023 MO TARA DEVI 3420004009WL051236 MO TARA DEVI 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952514865 TARA DEVI BANK OF INDIA(508505)
SubTotal 21420 21420
22 NAWADIH JH-20-004-009-002/9621
(CHIRUDIH) 		3420004009NRG23140220231096014 14/02/2023 Suraj Kumar 3420004009WL051240 Suraj Kumar 00354 PUNB0108500 1260 1260 Processed 20/02/2023 8952514857 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-009-002/9621
(CHIRUDIH) 		3420004009NRG23140220231096013 14/02/2023 Suraj Kumar 3420004009WL051240 Suraj Kumar 00354 PUNB0108500 1260 1260 Processed 20/02/2023 8952514856 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2520 2520
24 NAWADIH JH-20-004-009-002/20010
(CHIRUDIH) 		3420004009NRG23140220231096047 14/02/2023 MD JABAAR 3420004009WL051242 MD JABAAR 00415 SBIN0007071 1050 1050 Processed 20/02/2023 8952514858 MD JABBAR BANK OF INDIA(508505)
SubTotal 1050 1050
25 NAWADIH JH-20-004-009-002/30473
(CHIRUDIH) 		3420004009NRG23140220231096052 14/02/2023 Md samir 3420004009WL051242 Md samir 00695 SBIN0RRVCGB 1050 1050 Processed 20/02/2023 8952514881 Mr. MD SAMIR VANANCHAL GRAMIN BANK(607210)
26 NAWADIH JH-20-004-009-002/30746
(CHIRUDIH) 		3420004009NRG23140220231096055 14/02/2023 Abdul Salik 3420004009WL051242 Abdul Salik 00695 SBIN0RRVCGB 1050 1050 Processed 20/02/2023 8952514880 ABDUL SALIK BANK OF INDIA(508505)
SubTotal 2100 2100
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004009_140223APB_FTO_644353 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2520
2 NAWADIH JH3420004009_140223APB_FTO_644353 BANK OF INDIA BKID0004808 NAWADIH 21420
3 NAWADIH JH3420004009_140223APB_FTO_644353 Punjab National Bank PUNB0108500 TELO 2520
4 NAWADIH JH3420004009_140223APB_FTO_644353 State Bank of India SBIN0007071 DHORI COLLIERY 1050
5 NAWADIH JH3420004009_140223APB_FTO_644353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 2100

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