Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004005_051222FTO_471310
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-20-004-005-006/6205
(BHALMARA) 		3420004000NRG23031220220878606 05/12/2022 JHARI MAHTO 3420004WL038040 JHARI MAHTO 00048 BKID0004763 1260 1260 Processed 23/12/2022 7364448861 JHARI MAHTO ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-005-003/81166
(BHALMARA) 		3420004000NRG23031220220878681 05/12/2022 KANCHAN KUMARI 3420004WL038048 KANCHAN KUMARI 00048 BKID0004802 1260 1260 Processed 23/12/2022 7364448862 KANCHAN KUMARI ()
SubTotal 1260 1260
3 NAWADIH JH-20-004-005-002/10797
(BHALMARA) 		3420004000NRG23031220220878801 05/12/2022 SIMOTI DEVI 3420004WL038056 SIMOTI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448889 SIMOTI DEVI ()
4 NAWADIH JH-20-004-005-003/1048
(BHALMARA) 		3420004000NRG23041220220880350 05/12/2022 KUMARI DEVI 3420004WL038159 KUMARI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448897 KUMARI DEVI ()
5 NAWADIH JH-20-004-005-003/1339
(BHALMARA) 		3420004000NRG23031220220878596 05/12/2022 MD SARFUDDIN ANSARI 3420004WL038039 MD SARFUDDIN ANSARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448863 MD SARFUDDIN ANSARI ()
6 NAWADIH JH-20-004-005-003/1414
(BHALMARA) 		3420004000NRG23031220220878789 05/12/2022 LALITA DEVI 3420004WL038055 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448899 LALITA DEVI ()
7 NAWADIH JH-20-004-005-003/1596
(BHALMARA) 		3420004000NRG23031220220878717 05/12/2022 YASHODA KUMARI 3420004WL038050 YASHODA KUMARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448885 YASHODA KUMARI ()
8 NAWADIH JH-20-004-005-003/2244
(BHALMARA) 		3420004000NRG23031220220878620 05/12/2022 LALITA DEVI 3420004WL038042 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448907 LALITA DEVI ()
9 NAWADIH JH-20-004-005-003/2434
(BHALMARA) 		3420004000NRG23031220220878802 05/12/2022 MAMTA KUMARI 3420004WL038056 MAMTA KUMARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448892 MAMTA KUMARI ()
10 NAWADIH JH-20-004-005-003/4234
(BHALMARA) 		3420004000NRG23031220220878597 05/12/2022 IDRISH ANSARI 3420004WL038039 IDRISH ANSARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448881 IDRISH ANSARI ()
11 NAWADIH JH-20-004-005-003/4620
(BHALMARA) 		3420004000NRG23031220220878621 05/12/2022 PUJA DEVI 3420004WL038042 PUJA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448895 PUJA DEVI ()
12 NAWADIH JH-20-004-005-003/4944
(BHALMARA) 		3420004000NRG23041220220880354 05/12/2022 VIJAY KUMAR MAHTO 3420004WL038160 VIJAY KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448886 VIJAY KUMAR MAHTO ()
13 NAWADIH JH-20-004-005-003/5121
(BHALMARA) 		3420004000NRG23031220220878631 05/12/2022 GITA KUMARI 3420004WL038043 GITA KUMARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448880 GITA KUMARI ()
14 NAWADIH JH-20-004-005-003/5304
(BHALMARA) 		3420004000NRG23031220220878803 05/12/2022 ANITA KUMARI 3420004WL038056 ANITA KUMARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448894 ANITA KUMARI ()
15 NAWADIH JH-20-004-005-003/5854
(BHALMARA) 		3420004000NRG23041220220880351 05/12/2022 AMBIYA DEVI 3420004WL038159 AMBIYA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448902 AMBIYA DEVI ()
16 NAWADIH JH-20-004-005-003/5903
(BHALMARA) 		3420004000NRG23031220220878719 05/12/2022 BHARTI DEVI 3420004WL038050 BHARTI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448864 BHARTI DEVI ()
17 NAWADIH JH-20-004-005-003/5904
(BHALMARA) 		3420004000NRG23031220220878679 05/12/2022 BIGNI DEVI 3420004WL038048 BIGNI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448875 BIGNI DEVI ()
18 NAWADIH JH-20-004-005-003/5910
(BHALMARA) 		3420004000NRG23031220220878622 05/12/2022 MURTI DEVI 3420004WL038042 MURTI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448869 MURTI DEVI ()
19 NAWADIH JH-20-004-005-003/5913
(BHALMARA) 		3420004000NRG23031220220878790 05/12/2022 GANGYA DEVI 3420004WL038055 GANGYA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448865 GANGYA DEVI ()
20 NAWADIH JH-20-004-005-003/5915
(BHALMARA) 		3420004000NRG23031220220878720 05/12/2022 GUNJA DEVI 3420004WL038050 GUNJA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448883 GUNJA DEVI ()
21 NAWADIH JH-20-004-005-003/5920
(BHALMARA) 		3420004000NRG23031220220878765 05/12/2022 SUSHILA DEVI 3420004WL038054 SUSHILA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448866 SUSHILA DEVI ()
22 NAWADIH JH-20-004-005-003/5930
(BHALMARA) 		3420004000NRG23031220220878792 05/12/2022 FULMANI DEVI 3420004WL038055 FULMANI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448901 FULMANI DEVI ()
23 NAWADIH JH-20-004-005-003/5962
(BHALMARA) 		3420004000NRG23031220220878624 05/12/2022 BUDHANI DEVI 3420004WL038042 BUDHANI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448879 BUDHANI DEVI ()
24 NAWADIH JH-20-004-005-003/5997
(BHALMARA) 		3420004000NRG23031220220878680 05/12/2022 ASHA DEVI 3420004WL038048 ASHA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448878 ASHA DEVI ()
25 NAWADIH JH-20-004-005-003/60520
(BHALMARA) 		3420004000NRG23031220220878804 05/12/2022 USHA DEVI 3420004WL038056 USHA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448891 USHA DEVI ()
26 NAWADIH JH-20-004-005-003/6131
(BHALMARA) 		3420004000NRG23031220220878767 05/12/2022 AKLI DEVI 3420004WL038054 AKLI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448890 AKLI DEVI ()
27 NAWADIH JH-20-004-005-003/6221
(BHALMARA) 		3420004000NRG23031220220878768 05/12/2022 KAUSALYA DEVI 3420004WL038054 KAUSALYA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448872 KAUSALYA DEVI ()
28 NAWADIH JH-20-004-005-003/6263
(BHALMARA) 		3420004000NRG23031220220878633 05/12/2022 SITA DEVI 3420004WL038043 SITA DEVI 00048 BKID0004808 420 420 Processed 23/12/2022 7364448871 SITA DEVI ()
29 NAWADIH JH-20-004-005-003/6329
(BHALMARA) 		3420004000NRG23031220220878769 05/12/2022 LAKHAN SINGH 3420004WL038054 LAKHAN SINGH 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448906 LAKHAN SINGH ()
30 NAWADIH JH-20-004-005-003/6761
(BHALMARA) 		3420004000NRG23031220220878653 05/12/2022 SANJAY KUMAR MAHTO 3420004WL038045 SANJAY KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448873 SANJAY KUMAR MAHTO ()
31 NAWADIH JH-20-004-005-003/7742
(BHALMARA) 		3420004000NRG23031220220878770 05/12/2022 SUNITA DEVI 3420004WL038054 SUNITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448870 SUNITA DEVI ()
32 NAWADIH JH-20-004-005-003/81170
(BHALMARA) 		3420004000NRG23031220220878682 05/12/2022 ANJU DEVI 3420004WL038048 ANJU DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448896 ANJU DEVI ()
33 NAWADIH JH-20-004-005-003/8232
(BHALMARA) 		3420004000NRG23031220220878683 05/12/2022 JULI DEVI 3420004WL038048 JULI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448877 JULI DEVI ()
34 NAWADIH JH-20-004-005-003/8253
(BHALMARA) 		3420004000NRG23031220220878684 05/12/2022 JAMNI DEVI 3420004WL038048 JAMNI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448888 JAMNI DEVI ()
35 NAWADIH JH-20-004-005-003/8467
(BHALMARA) 		3420004000NRG23031220220878598 05/12/2022 FULCHAND MAHTO 3420004WL038039 FULCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448874 FULCHAND MAHTO ()
36 NAWADIH JH-20-004-005-003/9490
(BHALMARA) 		3420004000NRG23031220220878722 05/12/2022 JUGLI DEVI 3420004WL038050 JUGLI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448882 JUGLI DEVI ()
37 NAWADIH JH-20-004-005-003/9665
(BHALMARA) 		3420004000NRG23031220220878599 05/12/2022 SAKUR ANSARI 3420004WL038039 SAKUR ANSARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448867 SAKUR ANSARI ()
38 NAWADIH JH-20-004-005-003/9841
(BHALMARA) 		3420004000NRG23031220220878600 05/12/2022 KAUSHALYA DEVI 3420004WL038039 KAUSHALYA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448887 KAUSHALYA DEVI ()
39 NAWADIH JH-20-004-005-003/9991
(BHALMARA) 		3420004000NRG23031220220878654 05/12/2022 GUNJRI DEVI 3420004WL038045 GUNJRI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448876 GUNJRI DEVI ()
40 NAWADIH JH-20-004-005-005/14995
(BHALMARA) 		3420004000NRG23031220220878655 05/12/2022 SUMIYO DEVI 3420004WL038045 SUMIYO DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448900 SUMIYO DEVI ()
41 NAWADIH JH-20-004-005-005/16025
(BHALMARA) 		3420004000NRG23031220220878635 05/12/2022 SUKRI DEVI 3420004WL038043 SUKRI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448898 SUKRI DEVI ()
42 NAWADIH JH-20-004-005-005/17001
(BHALMARA) 		3420004000NRG23031220220878636 05/12/2022 BINDESHWARI DEVI 3420004WL038043 BINDESHWARI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448893 BINDESHWARI DEVI ()
43 NAWADIH JH-20-004-005-005/17002
(BHALMARA) 		3420004000NRG23031220220878658 05/12/2022 ANITA DEVI 3420004WL038045 ANITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448884 ANITA DEVI ()
44 NAWADIH JH-20-004-021-001/6736
(NAWADIH) 		3420004000NRG23031220220878565 05/12/2022 ARVIND KUMAR 3420004WL038036 ARVIND KUMAR 00048 BKID0004808 1260 1260 Processed 23/12/2022 7364448868 ARVIND KUMAR ()
SubTotal 52080 52080
45 NAWADIH JH-20-004-005-003/5576
(BHALMARA) 		3420004000NRG23031220220878718 05/12/2022 AARTI DEVI 3420004WL038050 AARTI DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7364448904 AARTI DEVI ()
46 NAWADIH JH-20-004-005-003/6357
(BHALMARA) 		3420004000NRG23031220220878721 05/12/2022 PARWA DEVI 3420004WL038050 PARWA DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7364448903 PARWA DEVI ()
SubTotal 2520 2520
47 NAWADIH JH-20-004-005-003/5349
(BHALMARA) 		3420004000NRG23031220220878568 05/12/2022 AJAY KUMAR MAHTO 3420004WL038037 AJAY KUMAR MAHTO 00415 SBIN0002993 840 840 Processed 23/12/2022 7364448905 MR AJAY KUMAR MAHTO ()
SubTotal 840 840
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004005_051222FTO_471310 BANK OF INDIA BKID0004763 PICHARI 1260
2 NAWADIH JH3420004005_051222FTO_471310 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
3 NAWADIH JH3420004005_051222FTO_471310 BANK OF INDIA BKID0004808 NAWADIH 52080
4 NAWADIH JH3420004005_051222FTO_471310 BANK OF INDIA BKID0004885 BHENDRA 2520
5 NAWADIH JH3420004005_051222FTO_471310 State Bank of India SBIN0002993 PETERBAR 840

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