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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_160123APB_FTO_575291
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-20-004-016-002/3996
(KHARPITO) 		3420004000NRG23Z160120231019537 16/01/2023 SONI KUMARI 3420004WL045997 SONI KUMARI 00048 BKID0004763 162 162 Processed 17/01/2023 S96358982 SONI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-016-001/11837
(KHARPITO) 		3420004000NRG23Z160120231019282 16/01/2023 BHUKHAL MAHTO 3420004WL045982 BHUKHAL MAHTO 00048 BKID0004808 27 27 Processed 17/01/2023 S96358982 BHKHAL MAHTO PUNJAB NATIONAL BANK(508568)
3 NAWADIH JH-20-004-016-001/11903
(KHARPITO) 		3420004000NRG23Z160120231019224 16/01/2023 BASANTI DEVI 3420004WL045980 BASANTI DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 BASANTI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-001/4408
(KHARPITO) 		3420004000NRG23Z160120231019226 16/01/2023 MAMTA KUMARI 3420004WL045980 MAMTA KUMARI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 MAMTA KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-002/105
(KHARPITO) 		3420004000NRG23Z160120231019524 16/01/2023 CHOHANI DEVI 3420004WL045996 CHOHANI DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 CHOHANI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-002/1080384
(KHARPITO) 		3420004000NRG23Z160120231019603 16/01/2023 VINAY KUMAR NAYAK 3420004WL046000 VINAY KUMAR NAYAK 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 VINAY KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
7 NAWADIH JH-20-004-016-002/11252
(KHARPITO) 		3420004000NRG23Z160120231019488 16/01/2023 MEENA DEVI 3420004WL045993 MEENA DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 MINA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/12107
(KHARPITO) 		3420004000NRG23Z160120231019604 16/01/2023 JANKI TURI 3420004WL046000 JANKI TURI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 JANKI TURI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-002/13010
(KHARPITO) 		3420004000NRG23Z160120231019288 16/01/2023 BABULAL NAYAK 3420004WL045982 BABULAL NAYAK 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 BABU LAL NAYAK BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-002/13021
(KHARPITO) 		3420004000NRG23Z160120231019605 16/01/2023 MOHAN CHODHRI 3420004WL046000 MOHAN CHODHRI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 MOHAN CHOUDHARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-002/13053
(KHARPITO) 		3420004000NRG23Z160120231019606 16/01/2023 SURENDRA NAYAK 3420004WL046000 SURENDRA NAYAK 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SURENDRA NAYAK BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/13059
(KHARPITO) 		3420004000NRG23Z160120231019489 16/01/2023 makhru turi 3420004WL045993 makhru turi 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 MAKHRU TURI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-002/1497
(KHARPITO) 		3420004000NRG23Z160120231019536 16/01/2023 LOVELY KUMARI 3420004WL045997 LOVELY KUMARI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 LOVLY KUMARI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-002/1957
(KHARPITO) 		3420004000NRG23Z160120231019203 16/01/2023 MD HASMAT ANSARI 3420004WL045978 MD HASMAT ANSARI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 MD HASMAT ANSARI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-002/2124
(KHARPITO) 		3420004000NRG23Z160120231019289 16/01/2023 SANJAY KUMAR TURI 3420004WL045982 SANJAY KUMAR TURI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SANJAY KUMAR TURI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-016-002/2448
(KHARPITO) 		3420004000NRG23Z160120231019490 16/01/2023 SHANKAR TURI 3420004WL045993 SHANKAR TURI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SHANKAR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAWADIH JH-20-004-016-002/2452
(KHARPITO) 		3420004000NRG23Z160120231019290 16/01/2023 BABITA DEVI 3420004WL045982 BABITA DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 BABITA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-016-002/3062
(KHARPITO) 		3420004000NRG23Z160120231019206 16/01/2023 JALIL ANSARI 3420004WL045978 JALIL ANSARI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 MD JALIL ANSARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-002/3604
(KHARPITO) 		3420004000NRG23Z160120231019493 16/01/2023 SARSWATI DEVI 3420004WL045993 SARSWATI DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SARASWATI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-002/3624
(KHARPITO) 		3420004000NRG23Z160120231019494 16/01/2023 DEELIP KUMAR 3420004WL045993 DEELIP KUMAR 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 DILIP KUMAR UNION BANK OF INDIA(508500)
21 NAWADIH JH-20-004-016-002/3656
(KHARPITO) 		3420004000NRG23Z160120231019292 16/01/2023 BINOD TURI 3420004WL045982 BINOD TURI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 BINOD TURI CANARA BANK(508532)
22 NAWADIH JH-20-004-016-002/3815
(KHARPITO) 		3420004000NRG23Z160120231019207 16/01/2023 IMRAN ANSARI 3420004WL045978 IMRAN ANSARI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 EMRAN ANSARI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-002/4195
(KHARPITO) 		3420004000NRG23Z160120231019579 16/01/2023 PARO DEVI 3420004WL045998 PARO DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 PARO DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-016-002/4311
(KHARPITO) 		3420004000NRG23Z160120231019208 16/01/2023 MD NASIM ANSARI 3420004WL045978 MD NASIM ANSARI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 MD NASIM ANSARI PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-016-002/5344
(KHARPITO) 		3420004000NRG23Z160120231019209 16/01/2023 SONY PARWEEN 3420004WL045978 SONY PARWEEN 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SONY PARWEEN BANK OF INDIA(508505)
26 NAWADIH JH-20-004-016-002/5730
(KHARPITO) 		3420004000NRG23Z160120231019210 16/01/2023 RUKEDA KHATOON 3420004WL045978 RUKEDA KHATOON 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 RUKEDA KHATUN BANK OF INDIA(508505)
27 NAWADIH JH-20-004-016-002/710
(KHARPITO) 		3420004000NRG23Z160120231019293 16/01/2023 PUNWA DEVI 3420004WL045982 PUNWA DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 PUNVA DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-016-002/720
(KHARPITO) 		3420004000NRG23Z160120231019295 16/01/2023 AJAY NAYAK 3420004WL045982 AJAY NAYAK 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 AJAY NAYAK BANK OF INDIA(508505)
29 NAWADIH JH-20-004-016-002/721
(KHARPITO) 		3420004000NRG23Z160120231019539 16/01/2023 LAXMI DEVI 3420004WL045997 LAXMI DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 LAXMI DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-016-002/738
(KHARPITO) 		3420004000NRG23Z160120231019540 16/01/2023 LALITA DEVI 3420004WL045997 LALITA DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 LALITA DEVI PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-016-002/8214
(KHARPITO) 		3420004000NRG23Z160120231019528 16/01/2023 SONY KUMARI 3420004WL045996 SONY KUMARI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SONI KUMARI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-016-002/8813
(KHARPITO) 		3420004000NRG23Z160120231019297 16/01/2023 SUGAN NAYAK 3420004WL045982 SUGAN NAYAK 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SUGAN NAYAK PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-016-002/9122
(KHARPITO) 		3420004000NRG23Z160120231019213 16/01/2023 SAINUL ANSARI 3420004WL045978 SAINUL ANSARI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SAINUL ANSARI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-016-002/9960
(KHARPITO) 		3420004000NRG23Z160120231019529 16/01/2023 MALO DEVI 3420004WL045996 MALO DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 MALO DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-016-003/10906
(KHARPITO) 		3420004000NRG23Z160120231019299 16/01/2023 SUKHDEV MAHTO 3420004WL045982 SUKHDEV MAHTO 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SUKHDEV MAHTO PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-016-003/1784
(KHARPITO) 		3420004000NRG23Z160120231019502 16/01/2023 Suresh Kumar Mahto 3420004WL045993 Suresh Kumar Mahto 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 SURESH MAHTO BANK OF INDIA(508505)
37 NAWADIH JH-20-004-016-003/7443
(KHARPITO) 		3420004000NRG23Z160120231019227 16/01/2023 LALITA DEVI 3420004WL045980 LALITA DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S96358982 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5697 5697
38 NAWADIH JH-20-004-016-002/7631
(KHARPITO) 		3420004000NRG23Z160120231019500 16/01/2023 SUMAN KUMARI 3420004WL045993 SUMAN KUMARI 00048 BKID0004904 162 162 Processed 17/01/2023 S96358982 SUMAN KUMARI S O JALESHWAR SAHU CANARA BANK(508532)
SubTotal 162 162
39 NAWADIH JH-20-004-016-002/4379
(KHARPITO) 		3420004000NRG23Z160120231019495 16/01/2023 MOTILAL SAW 3420004WL045993 MOTILAL SAW 00048 BKID0004959 162 162 Processed 17/01/2023 S96358982 MOTI LAL SAW BANK OF INDIA(508505)
SubTotal 162 162
40 NAWADIH JH-20-004-016-001/11937
(KHARPITO) 		3420004000NRG23Z160120231019283 16/01/2023 KOLESWAR CHOUDHDRI 3420004WL045982 KOLESWAR CHOUDHDRI 00354 PUNB0114200 27 27 Processed 17/01/2023 S96358982 KOLESHWAR CHAUDHARI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-016-001/11937
(KHARPITO) 		3420004000NRG23Z160120231019284 16/01/2023 RESHMI DEVI 3420004WL045982 RESHMI DEVI 00354 PUNB0114200 27 27 Processed 17/01/2023 S96358982 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-016-001/2354
(KHARPITO) 		3420004000NRG23Z160120231019225 16/01/2023 KHUSHBU DEVI 3420004WL045980 KHUSHBU DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-016-001/4767
(KHARPITO) 		3420004000NRG23Z160120231019286 16/01/2023 CHINTA DEVI 3420004WL045982 CHINTA DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-016-002/1001
(KHARPITO) 		3420004000NRG23Z160120231019487 16/01/2023 NIRANJAN KUMAR 3420004WL045993 NIRANJAN KUMAR 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-016-002/1015
(KHARPITO) 		3420004000NRG23Z160120231019198 16/01/2023 SOHIT TURI 3420004WL045978 SOHIT TURI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 SOHIL TURI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-016-002/1054
(KHARPITO) 		3420004000NRG23Z160120231019199 16/01/2023 AFSANA KHATUN 3420004WL045978 AFSANA KHATUN 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-016-002/1119
(KHARPITO) 		3420004000NRG23Z160120231019287 16/01/2023 TAPO DEVI 3420004WL045982 TAPO DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 TAPO DEVI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-016-002/2916
(KHARPITO) 		3420004000NRG23Z160120231019205 16/01/2023 TAJIRAN KHATOON 3420004WL045978 TAJIRAN KHATOON 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 TAJIRAN KHATOON PUNJAB NATIONAL BANK(508568)
49 NAWADIH JH-20-004-016-002/3108
(KHARPITO) 		3420004000NRG23Z160120231019578 16/01/2023 BIMLI DEVI 3420004WL045998 BIMLI DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 VIMLI DEVI WO RAJU THAKUR PUNJAB NATIONAL BANK(508568)
50 NAWADIH JH-20-004-016-002/3441
(KHARPITO) 		3420004000NRG23Z160120231019492 16/01/2023 MALLU TURI 3420004WL045993 MALLU TURI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 MALLU TURI BANK OF INDIA(508505)
51 NAWADIH JH-20-004-016-002/4397
(KHARPITO) 		3420004000NRG23Z160120231019496 16/01/2023 SIMA DEVI 3420004WL045993 SIMA DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
52 NAWADIH JH-20-004-016-002/5045
(KHARPITO) 		3420004000NRG23Z160120231019526 16/01/2023 KIRAN KUMARI 3420004WL045996 KIRAN KUMARI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
53 NAWADIH JH-20-004-016-002/60703
(KHARPITO) 		3420004000NRG23Z160120231019527 16/01/2023 UMIYA DEVI 3420004WL045996 UMIYA DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 UMIYA DEVI BANK OF INDIA(508505)
54 NAWADIH JH-20-004-016-002/6328
(KHARPITO) 		3420004000NRG23Z160120231019499 16/01/2023 ASHA DEVI 3420004WL045993 ASHA DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 ASHA DEVI PUNJAB NATIONAL BANK(508568)
55 NAWADIH JH-20-004-016-002/7091
(KHARPITO) 		3420004000NRG23Z160120231019538 16/01/2023 KALESHWARI DEVI 3420004WL045997 KALESHWARI DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 KALERSHWARI DEVI PUNJAB NATIONAL BANK(508568)
56 NAWADIH JH-20-004-016-002/728
(KHARPITO) 		3420004000NRG23Z160120231019296 16/01/2023 DHANESHWARI DEVI 3420004WL045982 DHANESHWARI DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
57 NAWADIH JH-20-004-016-002/8856
(KHARPITO) 		3420004000NRG23Z160120231019212 16/01/2023 AKILUN BIBI 3420004WL045978 AKILUN BIBI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 AKILUN BIBI PUNJAB NATIONAL BANK(508568)
58 NAWADIH JH-20-004-016-002/8981
(KHARPITO) 		3420004000NRG23Z160120231019607 16/01/2023 SITARAM NAYAK 3420004WL046000 SITARAM NAYAK 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 SITARAM NAYAK BANK OF INDIA(508505)
59 NAWADIH JH-20-004-016-003/10906
(KHARPITO) 		3420004000NRG23Z160120231019300 16/01/2023 SOHARI DEVI 3420004WL045982 SOHARI DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 SOHARI DEVI PUNJAB NATIONAL BANK(508568)
60 NAWADIH JH-20-004-016-003/3013
(KHARPITO) 		3420004000NRG23Z160120231019216 16/01/2023 LODAM MANJHI 3420004WL045979 LODAM MANJHI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 LODAM MANJHI PUNJAB NATIONAL BANK(508568)
61 NAWADIH JH-20-004-016-003/3660
(KHARPITO) 		3420004000NRG23Z160120231019301 16/01/2023 MULKHI DEVI 3420004WL045982 MULKHI DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 MULKHI DEVI PUNJAB NATIONAL BANK(508568)
62 NAWADIH JH-20-004-016-003/4756
(KHARPITO) 		3420004000NRG23Z160120231019217 16/01/2023 KARU MANJHI 3420004WL045979 KARU MANJHI 00354 PUNB0114200 162 162 Processed 17/01/2023 S96358982 KARU MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3456 3456
63 NAWADIH JH-20-004-016-002/5873
(KHARPITO) 		3420004000NRG23Z160120231019497 16/01/2023 PINKI DEVI 3420004WL045993 PINKI DEVI 00415 SBIN0000045 162 162 Processed 17/01/2023 S96358982 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
64 NAWADIH JH-20-004-016-002/2220
(KHARPITO) 		3420004000NRG23Z160120231019127 16/01/2023 SANAFRAJ ANSARI 3420004WL045974 SANAFRAJ ANSARI 00415 SBIN0001235 162 162 Processed 17/01/2023 S96358982 SANAFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 9963 9963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_160123APB_FTO_575291 BANK OF INDIA BKID0004763 PICHARI 162
2 NAWADIH JH3420004016_160123APB_FTO_575291 BANK OF INDIA BKID0004808 NAWADIH 5697
3 NAWADIH JH3420004016_160123APB_FTO_575291 BANK OF INDIA BKID0004904 CHURCH ROAD 162
4 NAWADIH JH3420004016_160123APB_FTO_575291 BANK OF INDIA BKID0004959 BERO 162
5 NAWADIH JH3420004016_160123APB_FTO_575291 Punjab National Bank PUNB0114200 SURHI 3456
6 NAWADIH JH3420004016_160123APB_FTO_575291 State Bank of India SBIN0000045 BOKARO THERMAL 162
7 NAWADIH JH3420004016_160123APB_FTO_575291 State Bank of India SBIN0001235 PHUSRO BAZAR 162

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