Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:52:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_080922APB_FTO_240641
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-20-004-025-001/12684
(PANK) 		3420004000NRG23Z080920220621228 08/09/2022 BUDHNI DEVI 3420004WL023054 BUDHNI DEVI 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 BUDHANI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/12701
(PANK) 		3420004000NRG23Z080920220621036 08/09/2022 SARJU MAHTO 3420004WL023038 SARJU MAHTO 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 SARJU MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-025-001/2276
(PANK) 		3420004000NRG23Z080920220621241 08/09/2022 bisan manjhi 3420004WL023055 bisan manjhi 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 BISAN MANJHI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-025-001/2278
(PANK) 		3420004000NRG23Z080920220621242 08/09/2022 chhotelal basera 3420004WL023055 chhotelal basera 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 CHHOTELAL BESRA BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/2280
(PANK) 		3420004000NRG23Z080920220621243 08/09/2022 manju devi 3420004WL023055 manju devi 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 MANJU DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/25883
(PANK) 		3420004000NRG23Z080920220621254 08/09/2022 RADHO DEVI 3420004WL023056 RADHO DEVI 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 RADHO DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/26345
(PANK) 		3420004000NRG23Z080920220621196 08/09/2022 JAIBUN KHATUN 3420004WL023049 JAIBUN KHATUN 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 JEBUN NISHA BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/26631
(PANK) 		3420004000NRG23Z080920220621011 08/09/2022 INAM ANSARI 3420004WL023035 INAM ANSARI 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 MD INAM ANSARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/26634
(PANK) 		3420004000NRG23Z080920220621012 08/09/2022 ABDUL HALIM 3420004WL023035 ABDUL HALIM 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 ABDUL HALIM BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/26859
(PANK) 		3420004000NRG23Z080920220621220 08/09/2022 nazrul 3420004WL023053 nazrul 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 NAJRUL ANSARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-025-001/27065
(PANK) 		3420004000NRG23Z080920220621039 08/09/2022 DHANESHWARI DEVI 3420004WL023038 DHANESHWARI DEVI 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 DHANESWARI DEVI LTI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/282760
(PANK) 		3420004000NRG23Z080920220621266 08/09/2022 SHANTI DEVI 3420004WL023058 SHANTI DEVI 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 SANTI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/282760
(PANK) 		3420004000NRG23Z080920220621267 08/09/2022 TRIBHUWAN TURI 3420004WL023058 TRIBHUWAN TURI 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 TRIBHUWAN TURI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/31025
(PANK) 		3420004000NRG23Z080920220621004 08/09/2022 SHABNAM KHATUN 3420004WL023034 SHABNAM KHATUN 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 SABNAM KHATOON BANK OF INDIA(508505)
15 NAWADIH JH-20-004-025-001/31028
(PANK) 		3420004000NRG23Z080920220621208 08/09/2022 SAJDA KHATUN 3420004WL023051 SAJDA KHATUN 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 SAJDA KHATUN BANK OF INDIA(508505)
16 NAWADIH JH-20-004-025-001/31031
(PANK) 		3420004000NRG23Z080920220621209 08/09/2022 AZIMA KHATUN 3420004WL023051 AZIMA KHATUN 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 AJEEMA KHATOON BANK OF INDIA(508505)
17 NAWADIH JH-20-004-025-001/31038
(PANK) 		3420004000NRG23Z080920220620999 08/09/2022 MEMUNA NISHA 3420004WL023033 MEMUNA NISHA 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 MEMUNA NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAWADIH JH-20-004-025-001/92217
(PANK) 		3420004000NRG23Z080920220621210 08/09/2022 HAMIDUN KHATOON 3420004WL023051 HAMIDUN KHATOON 00048 BKID0004797 162 162 Processed 09/09/2022 S56239684 SAHABUDDIN ANSARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-025-001/94004
(PANK) 		3420004000NRG23Z080920220621216 08/09/2022 UMA DEVI 3420004WL023052 UMA DEVI 00048 BKID0004797 108 108 Processed 09/09/2022 S56239684 UMA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/96050
(PANK) 		3420004000NRG23Z080920220621217 08/09/2022 HULAS MAHTO 3420004WL023052 HULAS MAHTO 00048 BKID0004797 108 108 Processed 09/09/2022 S56239684 HULASH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3132 3132
21 NAWADIH JH-20-004-025-001/166143
(PANK) 		3420004000NRG23Z080920220621252 08/09/2022 TEJNI DEVI 3420004WL023056 TEJNI DEVI 00048 BKID0004808 162 162 Processed 09/09/2022 S56239684 TEJNI DEVI W/O NECHAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
22 NAWADIH JH-20-004-025-001/2066
(PANK) 		3420004000NRG23Z080920220621215 08/09/2022 MALTI DEVI 3420004WL023052 MALTI DEVI 00048 BKID0004811 108 108 Processed 09/09/2022 S56239684 MISS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
23 NAWADIH JH-20-004-025-001/2034
(PANK) 		3420004000NRG23Z080920220621274 08/09/2022 RENU DEVI 3420004WL023059 RENU DEVI 00415 SBIN0000045 162 162 Processed 09/09/2022 S56239684 MISS RENU KUMARI STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-025-001/32038
(PANK) 		3420004000NRG23Z080920220621245 08/09/2022 RAJESH SOREN 3420004WL023055 RAJESH SOREN 00415 SBIN0000045 162 162 Processed 09/09/2022 S56239684 MR RAJESH SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_080922APB_FTO_240641 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3132
2 NAWADIH JH3420004025_080922APB_FTO_240641 BANK OF INDIA BKID0004808 NAWADIH 162
3 NAWADIH JH3420004025_080922APB_FTO_240641 BANK OF INDIA BKID0004811 GOMIA 108
4 NAWADIH JH3420004025_080922APB_FTO_240641 State Bank of India SBIN0000045 BOKARO THERMAL 324

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