Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_280123APB_FTO_606399
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-20-004-026-006/2287
(POKHARIA) 		3420004026NRG23Z280120231056405 28/01/2023 MAHTAJ ANSARI 3420004026WL048070 MAHTAJ ANSARI 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 MAHTAJ ANSARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-026-006/2291
(POKHARIA) 		3420004026NRG23Z280120231056406 28/01/2023 SAFIRAN BIBI 3420004026WL048070 SAFIRAN BIBI 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 SAFEERAN BIBI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-026-006/2832
(POKHARIA) 		3420004026NRG23Z280120231056407 28/01/2023 ISHWAR MAHTO 3420004026WL048070 ISHWAR MAHTO 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 ISHWAR MAHTO AXIS BANK(607153)
4 NAWADIH JH-20-004-026-006/29328
(POKHARIA) 		3420004026NRG23Z280120231056408 28/01/2023 Ijarail ansari 3420004026WL048070 Ijarail ansari 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 IJARAIL ANSARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-026-006/53972
(POKHARIA) 		3420004026NRG23Z280120231056409 28/01/2023 BIBIJAN BIBI 3420004026WL048070 BIBIJAN BIBI 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 BIBIJAN BIBI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-026-006/74232
(POKHARIA) 		3420004026NRG23Z280120231056410 28/01/2023 NASIR ANSARI 3420004026WL048070 NASIR ANSARI 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 NASIR ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-026-006/7538
(POKHARIA) 		3420004026NRG23Z280120231056411 28/01/2023 SAMEKDIN ANSARI 3420004026WL048070 SAMEKDIN ANSARI 00048 BKID0004797 162 162 Processed 30/01/2023 S8936463 SAMIRUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
8 NAWADIH JH-20-004-026-006/166944
(POKHARIA) 		3420004026NRG23Z280120231056404 28/01/2023 SHANTI DEVI 3420004026WL048070 SHANTI DEVI 00048 BKID0004808 162 162 Processed 30/01/2023 S8936463 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
9 NAWADIH JH-20-004-019-002/94297
(NARAYANPUR) 		3420004026NRG23Z280120231057046 28/01/2023 LAKHAN KUMAR MAHTO 3420004026WL048100 LAKHAN KUMAR MAHTO 00048 BKID0004994 162 162 Processed 30/01/2023 S8936463 LAKHAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
10 NAWADIH JH-20-004-019-002/134867
(NARAYANPUR) 		3420004026NRG23Z280120231057036 28/01/2023 BISHNI DEVI 3420004026WL048100 BISHNI DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S8936463 BISHAN DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-019-002/38050
(NARAYANPUR) 		3420004026NRG23Z280120231057038 28/01/2023 KALAWATI KUMARI 3420004026WL048100 KALAWATI KUMARI 00354 PUNB0114200 162 162 Processed 30/01/2023 S8936463 KALAWATI KUMARI (MINOR) BANK OF INDIA(508505)
12 NAWADIH JH-20-004-019-002/79110
(NARAYANPUR) 		3420004026NRG23Z280120231057040 28/01/2023 RITA KUMARI 3420004026WL048100 RITA KUMARI 00354 PUNB0114200 162 162 Processed 30/01/2023 S8936463 MRS RITA KUMARI STATE BANK OF INDIA(508548)
13 NAWADIH JH-20-004-019-002/81177
(NARAYANPUR) 		3420004026NRG23Z280120231057042 28/01/2023 KOUSHALYA DEVI 3420004026WL048100 KOUSHALYA DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S8936463 Mrs. KOUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-019-002/8490
(NARAYANPUR) 		3420004026NRG23Z280120231057043 28/01/2023 PIYARI DEVI 3420004026WL048100 PIYARI DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S8936463 PIYARI DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-019-002/94164
(NARAYANPUR) 		3420004026NRG23Z280120231057045 28/01/2023 SUNITA DEVI 3420004026WL048100 SUNITA DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S8936463 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-019-002/9987
(NARAYANPUR) 		3420004026NRG23Z280120231057047 28/01/2023 REENA DEVI 3420004026WL048100 REENA DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S8936463 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
17 NAWADIH JH-20-004-019-002/1165
(NARAYANPUR) 		3420004026NRG23Z280120231057035 28/01/2023 BINOD kumar MAHTO 3420004026WL048100 BINOD kumar MAHTO 00415 SBIN0000045 162 162 Processed 30/01/2023 S8936463 VINOD KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 NAWADIH JH-20-004-019-002/74633
(NARAYANPUR) 		3420004026NRG23Z280120231057039 28/01/2023 HEMANTI KUMARI 3420004026WL048100 HEMANTI KUMARI 00691 IPOS0000001 162 162 Processed 30/01/2023 S8936463 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_280123APB_FTO_606399 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1134
2 NAWADIH JH3420004026_280123APB_FTO_606399 BANK OF INDIA BKID0004808 NAWADIH 162
3 NAWADIH JH3420004026_280123APB_FTO_606399 BANK OF INDIA BKID0004994 MORABADI 162
4 NAWADIH JH3420004026_280123APB_FTO_606399 Punjab National Bank PUNB0114200 SURHI 1134
5 NAWADIH JH3420004026_280123APB_FTO_606399 State Bank of India SBIN0000045 BOKARO THERMAL 162
6 NAWADIH JH3420004026_280123APB_FTO_606399 India Post Payments Bank IPOS0000001 GIRIDIH 162

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