Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:51:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_171022FTO_349566
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-20-004-004-001/20392
(BARAI) 		3420004000NRG23151020220734209 17/10/2022 JAHADUN KHATUN 3420004WL030299 JAHADUN KHATUN 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880797 JAHADUN KHATUN ()
2 NAWADIH JH-20-004-004-001/2870
(BARAI) 		3420004000NRG23151020220734211 17/10/2022 PRADEEP KUMAR MAHTO 3420004WL030299 PRADEEP KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880788 PRADEEP KUMAR MAHTO ()
3 NAWADIH JH-20-004-004-001/4517
(BARAI) 		3420004000NRG23151020220734122 17/10/2022 HEMANT KUMAR PANDEY 3420004WL030296 HEMANT KUMAR PANDEY 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880766 HEMANT KUMAR PANDEY ()
4 NAWADIH JH-20-004-004-001/49928
(BARAI) 		3420004000NRG23151020220734212 17/10/2022 SONIYA DEVI 3420004WL030299 SONIYA DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880756 SONIYA DEVI ()
5 NAWADIH JH-20-004-004-001/6131
(BARAI) 		3420004000NRG23151020220734123 17/10/2022 JITENDRA KUMAR 3420004WL030296 JITENDRA KUMAR 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880784 JITENDRA KUMAR ()
6 NAWADIH JH-20-004-004-001/6302
(BARAI) 		3420004000NRG23151020220734124 17/10/2022 KUNTI DEVI 3420004WL030296 KUNTI DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880785 KUNTI DEVI ()
7 NAWADIH JH-20-004-004-001/6437
(BARAI) 		3420004000NRG23151020220734125 17/10/2022 AMAN KUMAR 3420004WL030296 AMAN KUMAR 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880765 AMAN KUMAR ()
8 NAWADIH JH-20-004-004-001/7639
(BARAI) 		3420004000NRG23151020220734155 17/10/2022 JHANWA DEVI 3420004WL030297 JHANWA DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880762 JHANWA DEVI ()
9 NAWADIH JH-20-004-004-001/80261
(BARAI) 		3420004000NRG23151020220734127 17/10/2022 BEBY KUMARI 3420004WL030296 BEBY KUMARI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880760 BEBY KUMARI ()
10 NAWADIH JH-20-004-004-001/8123
(BARAI) 		3420004000NRG23151020220734128 17/10/2022 LALIYA DEVI 3420004WL030296 LALIYA DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880786 LALIYA DEVI ()
11 NAWADIH JH-20-004-004-001/8228
(BARAI) 		3420004000NRG23151020220734129 17/10/2022 VIVEK KUMAR 3420004WL030296 VIVEK KUMAR 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880764 VIVEK KUMAR ()
12 NAWADIH JH-20-004-004-001/8330
(BARAI) 		3420004000NRG23151020220734130 17/10/2022 VED PARKASH 3420004WL030296 VED PARKASH 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880755 VED PARKASH ()
13 NAWADIH JH-20-004-004-001/8663
(BARAI) 		3420004000NRG23151020220734157 17/10/2022 PARVATI DEVI 3420004WL030297 PARVATI DEVI 00048 BKID0004797 840 840 Processed 21/10/2022 5871880772 PARVATI DEVI ()
14 NAWADIH JH-20-004-004-001/9275
(BARAI) 		3420004000NRG23151020220734132 17/10/2022 MONU PANDEY 3420004WL030296 MONU PANDEY 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880768 MONU PANDEY ()
15 NAWADIH JH-20-004-004-002/5270
(BARAI) 		3420004000NRG23151020220734180 17/10/2022 RAJESH KUMAR MAHTO 3420004WL030298 RAJESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880754 RAJESH KUMAR MAHTO ()
16 NAWADIH JH-20-004-004-002/8213
(BARAI) 		3420004000NRG23151020220734184 17/10/2022 PAWAN KUMAR 3420004WL030298 PAWAN KUMAR 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880763 PAWAN KUMAR ()
17 NAWADIH JH-20-004-004-003/5805
(BARAI) 		3420004000NRG23141020220729935 17/10/2022 CHUTTU MAHTO 3420004WL030021 CHUTTU MAHTO 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880751 CHUTTU MAHTO ()
18 NAWADIH JH-20-004-004-005/1279
(BARAI) 		3420004000NRG23151020220734160 17/10/2022 JITU SINGH 3420004WL030297 JITU SINGH 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880758 JITU SINGH ()
19 NAWADIH JH-20-004-004-005/2009
(BARAI) 		3420004000NRG23151020220734186 17/10/2022 SEETA DEVI 3420004WL030298 SEETA DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880769 SEETA DEVI ()
20 NAWADIH JH-20-004-004-005/2850
(BARAI) 		3420004000NRG23151020220734161 17/10/2022 BASANTI DEVI 3420004WL030297 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880776 BASANTI DEVI ()
21 NAWADIH JH-20-004-004-005/4152
(BARAI) 		3420004000NRG23151020220734162 17/10/2022 PARKASH KUMAR 3420004WL030297 PARKASH KUMAR 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880757 PARKASH KUMAR ()
22 NAWADIH JH-20-004-004-005/43510
(BARAI) 		3420004000NRG23151020220734188 17/10/2022 PANKAJ RAVIDAS 3420004WL030298 PANKAJ RAVIDAS 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880767 PANKAJ RAVIDAS ()
23 NAWADIH JH-20-004-004-005/7349
(BARAI) 		3420004000NRG23151020220734134 17/10/2022 RUPA DEVI 3420004WL030296 RUPA DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880773 RUPA DEVI ()
24 NAWADIH JH-20-004-004-005/7471
(BARAI) 		3420004000NRG23151020220734271 17/10/2022 GOPAL THAKUR 3420004WL030301 GOPAL THAKUR 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880761 GOPAL THAKUR ()
25 NAWADIH JH-20-004-004-005/7778
(BARAI) 		3420004000NRG23151020220734350 17/10/2022 PARMESHWAR VISHWKARMA 3420004WL030305 PARMESHWAR VISHWKARMA 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880752 PARMESHWAR VISHWKARMA ()
26 NAWADIH JH-20-004-004-005/7785
(BARAI) 		3420004000NRG23151020220734272 17/10/2022 KUNTI DEVI 3420004WL030301 KUNTI DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880771 KUNTI DEVI ()
27 NAWADIH JH-20-004-004-005/78312
(BARAI) 		3420004000NRG23151020220734278 17/10/2022 SANGEETA DEVI 3420004WL030301 SANGEETA DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880770 SANGEETA DEVI ()
28 NAWADIH JH-20-004-004-005/85270
(BARAI) 		3420004000NRG23151020220734190 17/10/2022 GOPAL KUMAR DAS 3420004WL030298 GOPAL KUMAR DAS 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880759 GOPAL KUMAR DAS ()
29 NAWADIH JH-20-004-004-005/8717
(BARAI) 		3420004000NRG23151020220734354 17/10/2022 KOUSHLYA DEVI 3420004WL030305 KOUSHLYA DEVI 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880750 KOUSHLYA DEVI ()
30 NAWADIH JH-20-004-004-005/9066
(BARAI) 		3420004000NRG23151020220734279 17/10/2022 DHANESHWAR MAHTO 3420004WL030301 DHANESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 21/10/2022 5871880753 DHANESHWAR MAHTO ()
SubTotal 37380 37380
31 NAWADIH JH-20-004-004-001/10101
(BARAI) 		3420004000NRG23151020220734205 17/10/2022 BABITA KUMARI 3420004WL030299 BABITA KUMARI 00048 BKID0004805 1260 1260 Processed 21/10/2022 5871880789 BABITA KUMARI ()
SubTotal 1260 1260
32 NAWADIH JH-20-004-004-001/26729
(BARAI) 		3420004000NRG23151020220734210 17/10/2022 GENASI DEVI 3420004WL030299 GENASI DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880792 GENASI DEVI ()
33 NAWADIH JH-20-004-004-001/50831
(BARAI) 		3420004000NRG23151020220734213 17/10/2022 NANKI DEVI 3420004WL030299 NANKI DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880799 NANKI DEVI ()
34 NAWADIH JH-20-004-004-001/55145
(BARAI) 		3420004000NRG23151020220734214 17/10/2022 SURESH MAHTO 3420004WL030299 SURESH MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880790 SURESH MAHTO ()
35 NAWADIH JH-20-004-004-001/62071
(BARAI) 		3420004000NRG23151020220734216 17/10/2022 KHEMIYA DEVI 3420004WL030299 KHEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880791 KHEMIYA DEVI ()
36 NAWADIH JH-20-004-004-001/65827
(BARAI) 		3420004000NRG23151020220734217 17/10/2022 DEWANTI DEVI 3420004WL030299 DEWANTI DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880800 DEWANTI DEVI ()
37 NAWADIH JH-20-004-004-001/7240
(BARAI) 		3420004000NRG23151020220734218 17/10/2022 HARILAL MAHTO 3420004WL030299 HARILAL MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880780 HARILAL MAHTO ()
38 NAWADIH JH-20-004-004-001/7342
(BARAI) 		3420004000NRG23151020220734126 17/10/2022 MANKI MAHTO 3420004WL030296 MANKI MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880779 MANKI MAHTO ()
39 NAWADIH JH-20-004-004-001/8544
(BARAI) 		3420004000NRG23151020220734131 17/10/2022 MALTI DEVI 3420004WL030296 MALTI DEVI 00048 BKID0004808 840 840 Processed 21/10/2022 5871880774 MALTI DEVI ()
40 NAWADIH JH-20-004-004-001/97681
(BARAI) 		3420004000NRG23151020220734222 17/10/2022 NAJIR ANSARI 3420004WL030299 NAJIR ANSARI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880809 NAJIR ANSARI ()
41 NAWADIH JH-20-004-004-001/97681
(BARAI) 		3420004000NRG23151020220734221 17/10/2022 SAJADA BEGAM 3420004WL030299 SAJADA BEGAM 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880804 SAJADA BEGAM ()
42 NAWADIH JH-20-004-004-002/1120
(BARAI) 		3420004000NRG23151020220734178 17/10/2022 TARA KUMARI 3420004WL030298 TARA KUMARI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880781 TARA KUMARI ()
43 NAWADIH JH-20-004-004-002/5270
(BARAI) 		3420004000NRG23151020220734179 17/10/2022 UMIYA KUMARI 3420004WL030298 UMIYA KUMARI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880775 UMIYA KUMARI ()
44 NAWADIH JH-20-004-004-002/5837
(BARAI) 		3420004000NRG23141020220729934 17/10/2022 PAWAN KUMAR MAHTO 3420004WL030021 PAWAN KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880783 PAWAN KUMAR MAHTO ()
45 NAWADIH JH-20-004-004-002/8153
(BARAI) 		3420004000NRG23151020220734183 17/10/2022 PURAN MAHTO 3420004WL030298 PURAN MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880777 PURAN MAHTO ()
46 NAWADIH JH-20-004-004-003/10310
(BARAI) 		3420004000NRG23141020220729904 17/10/2022 SAVITRI DEVI 3420004WL030017 SAVITRI DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880798 SAVITRI DEVI ()
47 NAWADIH JH-20-004-004-003/5805
(BARAI) 		3420004000NRG23141020220729905 17/10/2022 GEETA DEVI 3420004WL030017 GEETA DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880778 GEETA DEVI ()
48 NAWADIH JH-20-004-004-003/8201
(BARAI) 		3420004000NRG23141020220729936 17/10/2022 NILKANTH MAHTO 3420004WL030021 NILKANTH MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880801 NILKANTH MAHTO ()
49 NAWADIH JH-20-004-004-005/2758
(BARAI) 		3420004000NRG23151020220734349 17/10/2022 PANKAJ KUMAR MAHTO 3420004WL030305 PANKAJ KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880808 PANKAJ KUMAR MAHTO ()
50 NAWADIH JH-20-004-004-005/2796
(BARAI) 		3420004000NRG23151020220734245 17/10/2022 RUPESH KUMAR MAHTO 3420004WL030300 RUPESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880803 RUPESH KUMAR MAHTO ()
51 NAWADIH JH-20-004-004-005/35402
(BARAI) 		3420004000NRG23151020220734187 17/10/2022 LAKSHMI DEVI 3420004WL030298 LAKSHMI DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880794 LAKSHMI DEVI ()
52 NAWADIH JH-20-004-004-005/83209
(BARAI) 		3420004000NRG23151020220734189 17/10/2022 SUKARI DEVI 3420004WL030298 SUKARI DEVI 00048 BKID0004808 1260 1260 Processed 21/10/2022 5871880793 SUKARI DEVI ()
SubTotal 26040 26040
53 NAWADIH JH-20-004-004-005/7695
(BARAI) 		3420004000NRG23151020220734246 17/10/2022 BABITA KUMARI 3420004WL030300 BABITA KUMARI 00048 BKID0004846 1260 1260 Processed 21/10/2022 5871880787 BABITA KUMARI ()
SubTotal 1260 1260
54 NAWADIH JH-20-004-004-001/10127
(BARAI) 		3420004000NRG23151020220734206 17/10/2022 GEETA DEVI 3420004WL030299 GEETA DEVI 00048 BKID0004883 1260 1260 Processed 21/10/2022 5871880802 GEETA DEVI ()
SubTotal 1260 1260
55 NAWADIH JH-20-004-004-001/77890
(BARAI) 		3420004000NRG23151020220734219 17/10/2022 SHYAMLAL KUMAR 3420004WL030299 SHYAMLAL KUMAR 00415 SBIN0000045 1260 1260 Processed 21/10/2022 5871880805 MR SHYAMLAL KUMAR ()
56 NAWADIH JH-20-004-004-005/8665
(BARAI) 		3420004000NRG23151020220734252 17/10/2022 MOHAN THAKUR 3420004WL030300 MOHAN THAKUR 00415 SBIN0000045 1260 1260 Processed 21/10/2022 5871880807 MR MOHAN THAKUR ()
57 NAWADIH JH-20-004-004-005/9066
(BARAI) 		3420004000NRG23151020220734280 17/10/2022 SARSHWATI KUMARI 3420004WL030301 SARSHWATI KUMARI 00415 SBIN0000045 1260 1260 Processed 21/10/2022 5871880810 MRS SARASWATI KUMARI ()
SubTotal 3780 3780
58 NAWADIH JH-20-004-004-002/8668
(BARAI) 		3420004000NRG23151020220734185 17/10/2022 VINOD KUMAR 3420004WL030298 VINOD KUMAR 00415 SBIN0001228 1260 1260 Processed 21/10/2022 5871880782 MR VINOD KUMAR ()
SubTotal 1260 1260
59 NAWADIH JH-20-004-004-001/58296
(BARAI) 		3420004000NRG23151020220734215 17/10/2022 LOCHAN MAHTO 3420004WL030299 LOCHAN MAHTO 00415 SBIN0006713 1260 1260 Processed 21/10/2022 5871880806 MR LOCHAN MAHTO ()
SubTotal 1260 1260
60 NAWADIH JH-20-004-004-005/18416
(BARAI) 		3420004000NRG23151020220734244 17/10/2022 RAJESH RAVIDAS 3420004WL030300 RAJESH RAVIDAS 00691 IPOS0000001 1260 1260 Processed 21/10/2022 5871880796 RAJESH RAVIDAS ()
61 NAWADIH JH-20-004-004-005/88986
(BARAI) 		3420004000NRG23151020220734254 17/10/2022 BAHADUR KUMAR RAVIDAS 3420004WL030300 BAHADUR KUMAR RAVIDAS 00691 IPOS0000001 1260 1260 Processed 21/10/2022 5871880795 BAHADUR KUMAR RAVIDAS ()
SubTotal 2520 2520
Total 76020 76020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_171022FTO_349566 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 37380
2 NAWADIH JH3420004004_171022FTO_349566 BANK OF INDIA BKID0004805 SURIYA 1260
3 NAWADIH JH3420004004_171022FTO_349566 BANK OF INDIA BKID0004808 NAWADIH 26040
4 NAWADIH JH3420004004_171022FTO_349566 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
5 NAWADIH JH3420004004_171022FTO_349566 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
6 NAWADIH JH3420004004_171022FTO_349566 State Bank of India SBIN0000045 BOKARO THERMAL 3780
7 NAWADIH JH3420004004_171022FTO_349566 State Bank of India SBIN0001228 KATRASGARH 1260
8 NAWADIH JH3420004004_171022FTO_349566 State Bank of India SBIN0006713 DVC BERMO COLLIERY 1260
9 NAWADIH JH3420004004_171022FTO_349566 India Post Payments Bank IPOS0000001 GIRIDIH 2520

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