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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:01:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_170223APB_FTO_651570
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-20-004-018-001/26873
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108636 17/02/2023 BABULAL MANJHI 3420004WL052254 BABULAL MANJHI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 BABULAL MANJHI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-018-001/26876
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108637 17/02/2023 sohgi devi 3420004WL052254 sohgi devi 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 BALESHWAR MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-018-001/26891
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108638 17/02/2023 KARMCHAND MURMU 3420004WL052254 KARMCHAND MURMU 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 KARAMCHAND MURMU BANK OF INDIA(508505)
4 NAWADIH JH-20-004-018-001/26900
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108639 17/02/2023 mahamuni devi 3420004WL052254 mahamuni devi 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 MAHAMUNI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-018-001/27402
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108640 17/02/2023 MANJHALI DEVI 3420004WL052254 MANJHALI DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 MANJHLI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-018-001/27589
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108641 17/02/2023 PANWA DEVI 3420004WL052254 PANWA DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 PANAVA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-018-001/32453
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108665 17/02/2023 PREMI DEVI 3420004WL052255 PREMI DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 PREMI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-018-001/32453
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108666 17/02/2023 PREMI DEVI 3420004WL052255 PREMI DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 PREMI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-018-001/6151
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108642 17/02/2023 SANGITA DEVI 3420004WL052254 SANGITA DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 SANGITA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-018-001/99938
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108719 17/02/2023 AMBAWATI DEVI 3420004WL052258 AMBAWATI DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 AMBAWATI KUMARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-018-002/5341
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108674 17/02/2023 PIYASI DEVI 3420004WL052255 PIYASI DEVI 00048 BKID0004797 27 27 Processed 18/02/2023 S59096726 MRS PIYASI DEVI STATE BANK OF INDIA(508548)
12 NAWADIH JH-20-004-018-002/5341
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108673 17/02/2023 PIYASI DEVI 3420004WL052255 PIYASI DEVI 00048 BKID0004797 162 162 Processed 18/02/2023 S59096726 MRS PIYASI DEVI STATE BANK OF INDIA(508548)
SubTotal 1809 1809
13 NAWADIH JH-20-004-018-002/27306
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108670 17/02/2023 JANKI MAHTO 3420004WL052255 JANKI MAHTO 00048 BKID0004802 162 162 Processed 18/02/2023 S59096726 JANKI MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-018-002/27306
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108669 17/02/2023 JANKI MAHTO 3420004WL052255 JANKI MAHTO 00048 BKID0004802 162 162 Processed 18/02/2023 S59096726 JANKI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
15 NAWADIH JH-20-004-018-001/1558
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108635 17/02/2023 SHIVNATH MURMU 3420004WL052254 SHIVNATH MURMU 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 Mr. SHIVNATH MURMU VANANCHAL GRAMIN BANK(607210)
16 NAWADIH JH-20-004-018-001/7320
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108643 17/02/2023 RITLAL MURMU 3420004WL052254 RITLAL MURMU 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 RITLAL MURMU BANK OF INDIA(508505)
17 NAWADIH JH-20-004-018-001/7463
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108644 17/02/2023 SABITA DEVI 3420004WL052254 SABITA DEVI 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 SAWITA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-018-001/9151
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108714 17/02/2023 BAHARAM HANSDA 3420004WL052258 BAHARAM HANSDA 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 Bharam Hansda FINO PAYMENTS BANK LTD(608001)
19 NAWADIH JH-20-004-018-002/27176
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108668 17/02/2023 JAYANTI DEVI 3420004WL052255 JAYANTI DEVI 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
20 NAWADIH JH-20-004-018-002/27176
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108667 17/02/2023 JAYANTI DEVI 3420004WL052255 JAYANTI DEVI 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
21 NAWADIH JH-20-004-018-002/51131
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108672 17/02/2023 ISHWAR MAHTO 3420004WL052255 ISHWAR MAHTO 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
22 NAWADIH JH-20-004-018-002/51131
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108671 17/02/2023 ISHWAR MAHTO 3420004WL052255 ISHWAR MAHTO 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
23 NAWADIH JH-20-004-018-002/73035
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108675 17/02/2023 UMESH KUMAR MAHTO 3420004WL052255 UMESH KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 Mr. UMESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
24 NAWADIH JH-20-004-018-002/73378
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108676 17/02/2023 BIRANDER PRASAD 3420004WL052255 BIRANDER PRASAD 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
25 NAWADIH JH-20-004-018-002/73378
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108678 17/02/2023 BIRANDER PRASAD 3420004WL052255 BIRANDER PRASAD 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MR BIRENDRA PRASAD STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-018-002/73378
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108677 17/02/2023 PARBHAWATI DEVI 3420004WL052255 PARBHAWATI DEVI 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MRS PRABHWATI DEVI STATE BANK OF INDIA(508548)
27 NAWADIH JH-20-004-018-002/73378
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108679 17/02/2023 PARBHAWATI DEVI 3420004WL052255 PARBHAWATI DEVI 00415 SBIN0000045 135 135 Processed 18/02/2023 S59096726 MRS PRABHWATI DEVI STATE BANK OF INDIA(508548)
28 NAWADIH JH-20-004-018-002/99679
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108681 17/02/2023 PRMILA DEVI 3420004WL052255 PRMILA DEVI 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
29 NAWADIH JH-20-004-018-002/99679
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108680 17/02/2023 PRMILA DEVI 3420004WL052255 PRMILA DEVI 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MRS PRMILA DEVI STATE BANK OF INDIA(508548)
30 NAWADIH JH-20-004-018-002/99680
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108683 17/02/2023 ANEEL KUMAR 3420004WL052255 ANEEL KUMAR 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MR ANIL KUMAR STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-018-002/99680
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108682 17/02/2023 ANEEL KUMAR 3420004WL052255 ANEEL KUMAR 00415 SBIN0000045 162 162 Processed 18/02/2023 S59096726 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
32 NAWADIH JH-20-004-018-001/99726
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108715 17/02/2023 CHETLAL BESRA 3420004WL052258 CHETLAL BESRA 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 CHETLAL BESRA INDUSIND BANK(607189)
33 NAWADIH JH-20-004-018-001/99818
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108716 17/02/2023 SARITA DEVI 3420004WL052258 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 NAWADIH JH-20-004-018-001/99819
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108717 17/02/2023 JIVAN MANJHI 3420004WL052258 JIVAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 JIWAN MANJHI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-018-001/99841
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108718 17/02/2023 ARUN KUMAR MAHTO 3420004WL052258 ARUN KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 ARUN KUMAR MAHTO INDUSIND BANK(607189)
36 NAWADIH JH-20-004-018-002/9926
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108720 17/02/2023 RUPAN MANJHI 3420004WL052258 RUPAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 RUPAN MANJHI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-018-002/99835
(MUNGORANGAMATI) 		3420004000NRG23Z170220231108721 17/02/2023 LALITA KUMARI 3420004WL052258 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/02/2023 S59096726 Miss. LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_170223APB_FTO_651570 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1809
2 NAWADIH JH3420004018_170223APB_FTO_651570 BANK OF INDIA BKID0004802 ISRI BAZAR 324
3 NAWADIH JH3420004018_170223APB_FTO_651570 State Bank of India SBIN0000045 BOKARO THERMAL 2727
4 NAWADIH JH3420004018_170223APB_FTO_651570 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 972

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