Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_020822FTO_140162
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-20-004-004-003/6204
(BARAI) 		3420004000NRG23020820220487787 02/08/2022 RAJESH KUMAR MAHTO 3420004WL017787 RAJESH KUMAR MAHTO 00048 BKID0004793 1260 1260 Processed 12/08/2022 3899797428 RAJESH KUMAR MAHTO ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-004-001/2663
(BARAI) 		3420004000NRG23020820220487911 02/08/2022 PANKAJ SAW 3420004WL017793 PANKAJ SAW 00048 BKID0004797 1196 1196 Processed 12/08/2022 3899797438 PANKAJ SAW ()
3 NAWADIH JH-20-004-004-001/3409
(BARAI) 		3420004000NRG23020820220487912 02/08/2022 SANJAY SAW 3420004WL017793 SANJAY SAW 00048 BKID0004797 1196 1196 Processed 12/08/2022 3899797431 SANJAY SAW ()
4 NAWADIH JH-20-004-004-001/5718
(BARAI) 		3420004000NRG23020820220487913 02/08/2022 VIRENDAR MANDAL 3420004WL017793 VIRENDAR MANDAL 00048 BKID0004797 1196 1196 Processed 12/08/2022 3899797437 VIRENDAR MANDAL ()
5 NAWADIH JH-20-004-004-001/6533
(BARAI) 		3420004000NRG23020820220487817 02/08/2022 MANGAL TURI 3420004WL017789 MANGAL TURI 00048 BKID0004797 1260 1260 Processed 12/08/2022 3899797433 MANGAL TURI ()
6 NAWADIH JH-20-004-004-001/8574
(BARAI) 		3420004000NRG23020820220487906 02/08/2022 Tijwa Devi 3420004WL017792 Tijwa Devi 00048 BKID0004797 1196 1196 Processed 12/08/2022 3899797435 Tijwa Devi ()
7 NAWADIH JH-20-004-004-002/3271
(BARAI) 		3420004000NRG23020820220487710 02/08/2022 KUNWARI DEVI 3420004WL017782 KUNWARI DEVI 00048 BKID0004797 1196 1196 Processed 12/08/2022 3899797439 KUNWARI DEVI ()
8 NAWADIH JH-20-004-004-002/5827
(BARAI) 		3420004000NRG23020820220487711 02/08/2022 TEJLAL MAHTO 3420004WL017782 TEJLAL MAHTO 00048 BKID0004797 1196 1196 Processed 12/08/2022 3899797432 TEJLAL MAHTO ()
9 NAWADIH JH-20-004-004-002/8755
(BARAI) 		3420004000NRG23020820220487717 02/08/2022 SARITA DEVI 3420004WL017782 SARITA DEVI 00048 BKID0004797 1196 1196 Processed 12/08/2022 3899797434 SARITA DEVI ()
10 NAWADIH JH-20-004-004-003/1326
(BARAI) 		3420004000NRG23020820220487783 02/08/2022 PARMESHWAR MUNDA 3420004WL017787 PARMESHWAR MUNDA 00048 BKID0004797 1260 1260 Processed 12/08/2022 3899797429 PARMESHWAR MUNDA ()
11 NAWADIH JH-20-004-004-003/1423
(BARAI) 		3420004000NRG23020820220487784 02/08/2022 FALENDRA MAHTO 3420004WL017787 FALENDRA MAHTO 00048 BKID0004797 1260 1260 Processed 12/08/2022 3899797441 FALENDRA MAHTO ()
12 NAWADIH JH-20-004-004-003/3310
(BARAI) 		3420004000NRG23020820220487785 02/08/2022 MOHANI DEVI 3420004WL017787 MOHANI DEVI 00048 BKID0004797 1260 1260 Processed 12/08/2022 3899797440 MOHANI DEVI ()
13 NAWADIH JH-20-004-004-003/8695
(BARAI) 		3420004000NRG23020820220487790 02/08/2022 NARAYAN MAHTO 3420004WL017787 NARAYAN MAHTO 00048 BKID0004797 1260 1260 Processed 12/08/2022 3899797436 NARAYAN MAHTO ()
14 NAWADIH JH-20-004-004-004/2612
(BARAI) 		3420004000NRG23020820220487750 02/08/2022 LALITA KUMARI 3420004WL017784 LALITA KUMARI 00048 BKID0004797 1260 1260 Processed 12/08/2022 3899797442 LALITA KUMARI ()
15 NAWADIH JH-20-004-004-004/9669
(BARAI) 		3420004000NRG23020820220487757 02/08/2022 DEGLAL MAHTO 3420004WL017785 DEGLAL MAHTO 00048 BKID0004797 1260 1260 Processed 12/08/2022 3899797430 DEGLAL MAHTO ()
SubTotal 17192 17192
16 NAWADIH JH-20-004-001-002/10439
(AHARDIH) 		3420004000NRG23020820220487662 02/08/2022 POKHLAL MAHTO 3420004WL017779 POKHLAL MAHTO 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797444 POKHLAL MAHTO ()
17 NAWADIH JH-20-004-001-002/10895
(AHARDIH) 		3420004000NRG23020820220487665 02/08/2022 KAMAL MAHTO 3420004WL017779 KAMAL MAHTO 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797443 KAMAL MAHTO ()
18 NAWADIH JH-20-004-001-002/8540
(AHARDIH) 		3420004000NRG23020820220487666 02/08/2022 SITA DEVI 3420004WL017779 SITA DEVI 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797445 SITA DEVI ()
19 NAWADIH JH-20-004-004-001/10129
(BARAI) 		3420004000NRG23020820220487765 02/08/2022 YASHODA DEVI 3420004WL017786 YASHODA DEVI 00048 BKID0004808 1196 1196 Processed 12/08/2022 3899797453 YASHODA DEVI ()
20 NAWADIH JH-20-004-004-001/3289
(BARAI) 		3420004000NRG23020820220487766 02/08/2022 SITA DEVI 3420004WL017786 SITA DEVI 00048 BKID0004808 1196 1196 Processed 12/08/2022 3899797450 SITA DEVI ()
21 NAWADIH JH-20-004-004-001/5693
(BARAI) 		3420004000NRG23020820220487803 02/08/2022 SUKARI DEVI 3420004WL017788 SUKARI DEVI 00048 BKID0004808 1196 1196 Processed 12/08/2022 3899797449 SUKARI DEVI ()
22 NAWADIH JH-20-004-004-001/6977
(BARAI) 		3420004000NRG23020820220487818 02/08/2022 KIRAN DEVI 3420004WL017789 KIRAN DEVI 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797457 KIRAN DEVI ()
23 NAWADIH JH-20-004-004-001/7924
(BARAI) 		3420004000NRG23020820220487771 02/08/2022 DROPATI DEVI 3420004WL017786 DROPATI DEVI 00048 BKID0004808 1196 1196 Processed 12/08/2022 3899797456 DROPATI DEVI ()
24 NAWADIH JH-20-004-004-001/89587
(BARAI) 		3420004000NRG23020820220487806 02/08/2022 SONIYA DEVI 3420004WL017788 SONIYA DEVI 00048 BKID0004808 1196 1196 Processed 12/08/2022 3899797454 SONIYA DEVI ()
25 NAWADIH JH-20-004-004-002/6572
(BARAI) 		3420004000NRG23020820220487712 02/08/2022 JAYRAM MAHTO 3420004WL017782 JAYRAM MAHTO 00048 BKID0004808 1196 1196 Processed 12/08/2022 3899797451 JAYRAM MAHTO ()
26 NAWADIH JH-20-004-004-003/1186
(BARAI) 		3420004000NRG23020820220487782 02/08/2022 NARESH MUNDA 3420004WL017787 NARESH MUNDA 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797455 NARESH MUNDA ()
27 NAWADIH JH-20-004-004-003/8465
(BARAI) 		3420004000NRG23020820220487789 02/08/2022 MANJU KUMARI 3420004WL017787 MANJU KUMARI 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797448 MANJU KUMARI ()
28 NAWADIH JH-20-004-004-004/6218
(BARAI) 		3420004000NRG23020820220487754 02/08/2022 JADUCHARAN MAHTO 3420004WL017785 JADUCHARAN MAHTO 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797452 JADUCHARAN MAHTO ()
29 NAWADIH JH-20-004-004-004/9689
(BARAI) 		3420004000NRG23020820220487758 02/08/2022 PEMIYA DEVI 3420004WL017785 PEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797447 PEMIYA DEVI ()
30 NAWADIH JH-20-004-007-001/16886
(BIRNI) 		3420004007NRG23020820220487836 02/08/2022 SOHRAY RAVIDAS 3420004WL017790 SOHRAY RAVIDAS 00048 BKID0004808 1260 1260 Processed 12/08/2022 3899797446 SOHRAY RAVIDAS ()
SubTotal 18516 18516
31 NAWADIH JH-20-004-004-004/4703
(BARAI) 		3420004000NRG23020820220487726 02/08/2022 MAMTA DEVI 3420004WL017783 MAMTA DEVI 00048 BKID0004883 1260 1260 Processed 12/08/2022 3899797458 MAMTA DEVI ()
SubTotal 1260 1260
32 NAWADIH JH-20-004-007-001/1832
(BIRNI) 		3420004007NRG23020820220487838 02/08/2022 ASHOK KUMAR SAHU 3420004WL017790 ASHOK KUMAR SAHU 00048 BKID0005869 1260 1260 Processed 12/08/2022 3899797459 ASHOK KUMAR SAHU ()
SubTotal 1260 1260
33 NAWADIH JH-20-004-007-001/5617
(BIRNI) 		3420004000NRG23020820220488031 02/08/2022 SONAMUNII KUMARI 3420004WL017798 SONAMUNII KUMARI 00048 BKID0005902 630 630 Processed 12/08/2022 3899797460 SONAMUNII KUMARI ()
SubTotal 630 630
34 NAWADIH JH-20-004-001-001/8640
(AHARDIH) 		3420004000NRG23020820220487672 02/08/2022 RATI MAHTO 3420004WL017780 RATI MAHTO 00354 PUNB0114200 1260 1260 Processed 12/08/2022 3899797462 RATI MAHTO ()
35 NAWADIH JH-20-004-001-002/3647
(AHARDIH) 		3420004000NRG23020820220487620 02/08/2022 DULESHWAR MAHTO 3420004WL017776 DULESHWAR MAHTO 00354 PUNB0114200 1260 1260 Processed 12/08/2022 3899797463 DULESHWAR MAHTO ()
36 NAWADIH JH-20-004-004-004/4636
(BARAI) 		3420004000NRG23020820220487751 02/08/2022 SOURAV KUMAR SINGH 3420004WL017784 SOURAV KUMAR SINGH 00354 PUNB0114200 1260 1260 Processed 12/08/2022 3899797467 SOURAV KUMAR SINGH ()
37 NAWADIH JH-20-004-004-004/9526
(BARAI) 		3420004000NRG23020820220487727 02/08/2022 JAILAL MAHTO 3420004WL017783 JAILAL MAHTO 00354 PUNB0114200 1260 1260 Processed 12/08/2022 3899797468 JAILAL MAHTO ()
38 NAWADIH JH-20-004-004-004/9561
(BARAI) 		3420004000NRG23020820220487729 02/08/2022 JAGDISH MAHTO 3420004WL017783 JAGDISH MAHTO 00354 PUNB0114200 1260 1260 Processed 12/08/2022 3899797466 JAGDISH MAHTO ()
39 NAWADIH JH-20-004-004-004/9615
(BARAI) 		3420004000NRG23020820220487731 02/08/2022 PARWATI DEVI 3420004WL017783 PARWATI DEVI 00354 PUNB0114200 1260 1260 Processed 12/08/2022 3899797464 PARWATI DEVI ()
40 NAWADIH JH-20-004-004-004/9618
(BARAI) 		3420004000NRG23020820220487732 02/08/2022 ADHANI DEVI 3420004WL017783 ADHANI DEVI 00354 PUNB0114200 1260 1260 Processed 12/08/2022 3899797465 ADHANI DEVI ()
41 NAWADIH JH-20-004-016-002/5904
(KHARPITO) 		3420004000NRG23020820220488064 02/08/2022 SURESH NAYAK 3420004WL017800 SURESH NAYAK 00354 PUNB0114200 1260 1260 Processed 12/08/2022 3899797461 SURESH NAYAK ()
SubTotal 10080 10080
42 NAWADIH JH-20-004-004-001/10129
(BARAI) 		3420004000NRG23020820220487801 02/08/2022 RAKESH KUMAR MAHTO 3420004WL017788 RAKESH KUMAR MAHTO 00415 SBIN0000045 1196 1196 Processed 12/08/2022 3899797469 MR RAKESH KUMAR MAHTO ()
43 NAWADIH JH-20-004-004-001/1933
(BARAI) 		3420004000NRG23020820220487816 02/08/2022 BALDEV SAW 3420004WL017789 BALDEV SAW 00415 SBIN0000045 1260 1260 Processed 12/08/2022 3899797471 MR BALDEV SAW ()
44 NAWADIH JH-20-004-004-003/6147
(BARAI) 		3420004000NRG23020820220487786 02/08/2022 KHIRODHAR MAHTO 3420004WL017787 KHIRODHAR MAHTO 00415 SBIN0000045 1260 1260 Processed 12/08/2022 3899797470 MR KHIRODHAR MAHTO ()
SubTotal 3716 3716
45 NAWADIH JH-20-004-007-001/28328
(BIRNI) 		3420004007NRG23020820220487839 02/08/2022 Rohan rajwar 3420004WL017790 Rohan rajwar 00415 SBIN0006076 1260 1260 Processed 12/08/2022 3899797472 MR ROHAN RAJWAR ()
SubTotal 1260 1260
46 NAWADIH JH-20-004-007-001/27311
(BIRNI) 		3420004000NRG23020820220488030 02/08/2022 VISHVNATH RAJWAR 3420004WL017798 VISHVNATH RAJWAR 00415 SBIN0007071 1260 1260 Processed 12/08/2022 3899797473 MR VISHVNATH RAJWAR ()
SubTotal 1260 1260
Total 56434 56434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_020822FTO_140162 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004_020822FTO_140162 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 17192
3 NAWADIH JH3420004_020822FTO_140162 BANK OF INDIA BKID0004808 NAWADIH 18516
4 NAWADIH JH3420004_020822FTO_140162 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
5 NAWADIH JH3420004_020822FTO_140162 BANK OF INDIA BKID0005869 Telo 1260
6 NAWADIH JH3420004_020822FTO_140162 BANK OF INDIA BKID0005902 CHANDWA 630
7 NAWADIH JH3420004_020822FTO_140162 Punjab National Bank PUNB0114200 SURHI 10080
8 NAWADIH JH3420004_020822FTO_140162 State Bank of India SBIN0000045 BOKARO THERMAL 3716
9 NAWADIH JH3420004_020822FTO_140162 State Bank of India SBIN0006076 BHANDARIDAH 1260
10 NAWADIH JH3420004_020822FTO_140162 State Bank of India SBIN0007071 DHORI COLLIERY 1260

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