Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_270323APB_FTO_733508
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-20-004-024-002/131061
(PARASBAN) 		3420004000NRG23Z270320231274332 27/03/2023 SARITA DEVI 3420004WL062963 SARITA DEVI 00048 BKID0004800 162 162 Processed 28/03/2023 S45620577 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-024-001/18005
(PARASBAN) 		3420004000NRG23Z270320231274345 27/03/2023 SARITA DEVI 3420004WL062964 SARITA DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 SARITA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-024-002/131067
(PARASBAN) 		3420004000NRG23Z270320231274347 27/03/2023 LILMUNI DEVI 3420004WL062964 LILMUNI DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 LILMUNI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-024-003/16224
(PARASBAN) 		3420004000NRG23Z270320231274387 27/03/2023 KHAITA MAHTO 3420004WL062967 KHAITA MAHTO 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 KHETA MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-024-003/17139
(PARASBAN) 		3420004000NRG23Z270320231274117 27/03/2023 VIJAY KUMAR MAHTO 3420004WL062950 VIJAY KUMAR MAHTO 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 VIJAY KUMAR BANK OF INDIA(508505)
6 NAWADIH JH-20-004-024-004/15113
(PARASBAN) 		3420004000NRG23Z270320231274390 27/03/2023 KOLIYA DEVI 3420004WL062967 KOLIYA DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 KOLIYA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-024-004/15522
(PARASBAN) 		3420004000NRG23Z270320231274177 27/03/2023 GUNJARI DEVI 3420004WL062955 GUNJARI DEVI 00048 BKID0004808 108 108 Processed 28/03/2023 S45620577 GUNJARI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-024-004/1589
(PARASBAN) 		3420004000NRG23Z270320231274178 27/03/2023 DILIP KUMAR MAHTO 3420004WL062955 DILIP KUMAR MAHTO 00048 BKID0004808 108 108 Processed 28/03/2023 S45620577 DILIP KUMAR MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-024-004/15957
(PARASBAN) 		3420004000NRG23Z270320231274392 27/03/2023 VILSI DEVI 3420004WL062967 VILSI DEVI 00048 BKID0004808 162 162 Processed 28/03/2023 S45620577 VILSI DEVI BANK OF INDIA(508505)
SubTotal 1188 1188
10 NAWADIH JH-20-004-010-002/63061
(DAHIYARI) 		3420004000NRG23Z270320231274221 27/03/2023 ARUNI DEVI 3420004WL062957 ARUNI DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 ARUNI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-024-001/170032
(PARASBAN) 		3420004000NRG23Z270320231274344 27/03/2023 KANDAN DEVI 3420004WL062964 KANDAN DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 KANDAN DEVI (RTI) BANK OF INDIA(508505)
12 NAWADIH JH-20-004-024-002/131059
(PARASBAN) 		3420004000NRG23Z270320231274331 27/03/2023 SAVITRI DEVI 3420004WL062963 SAVITRI DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 SAVITRI DEVI (RTI) BANK OF INDIA(508505)
13 NAWADIH JH-20-004-024-002/13260
(PARASBAN) 		3420004000NRG23Z270320231274348 27/03/2023 CHIT RANJAN SINGH 3420004WL062964 CHIT RANJAN SINGH 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 CHITRANJAN SINGH BANK OF INDIA(508505)
14 NAWADIH JH-20-004-024-002/13363
(PARASBAN) 		3420004000NRG23Z270320231274333 27/03/2023 SARU DEVI 3420004WL062963 SARU DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 SARITA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-024-002/13442
(PARASBAN) 		3420004000NRG23Z270320231274236 27/03/2023 ASHA DEVI 3420004WL062958 ASHA DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 ASHA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-024-002/13477
(PARASBAN) 		3420004000NRG23Z270320231274382 27/03/2023 PHULO DEVI 3420004WL062967 PHULO DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 FULLU DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-024-002/136400
(PARASBAN) 		3420004000NRG23Z270320231274335 27/03/2023 SITU TUDU 3420004WL062963 SITU TUDU 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 MR SITU TUDU STATE BANK OF INDIA(508548)
18 NAWADIH JH-20-004-024-002/13830
(PARASBAN) 		3420004000NRG23Z270320231274336 27/03/2023 JAGARNATH TUDU 3420004WL062963 JAGARNATH TUDU 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 JAGARNATH TUDU BANK OF INDIA(508505)
19 NAWADIH JH-20-004-024-002/13995
(PARASBAN) 		3420004000NRG23Z270320231274337 27/03/2023 NARESH KUMAR SINGH 3420004WL062963 NARESH KUMAR SINGH 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 NARESH KUMAR SINGH BANK OF INDIA(508505)
20 NAWADIH JH-20-004-024-003/16247
(PARASBAN) 		3420004000NRG23Z270320231274388 27/03/2023 SEWA MAHTO 3420004WL062967 SEWA MAHTO 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 SEWA MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-024-003/17106
(PARASBAN) 		3420004000NRG23Z270320231274240 27/03/2023 PANWA DEVI 3420004WL062958 PANWA DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 PANAVA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-024-003/17111
(PARASBAN) 		3420004000NRG23Z270320231274228 27/03/2023 SUKARMANI DEVI 3420004WL062957 SUKARMANI DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 SUKARMANI DEVI (RTI) BANK OF INDIA(508505)
23 NAWADIH JH-20-004-024-003/17112
(PARASBAN) 		3420004000NRG23Z270320231274357 27/03/2023 SUMITRA DEVI 3420004WL062965 SUMITRA DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 SUMITRA DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-024-003/17113
(PARASBAN) 		3420004000NRG23Z270320231274241 27/03/2023 BASANTI DEVI 3420004WL062958 BASANTI DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 BASANTI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-024-003/17117
(PARASBAN) 		3420004000NRG23Z270320231274358 27/03/2023 DEEPA KUMARI 3420004WL062965 DEEPA KUMARI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 DEEPA KUMARI PUNJAB NATIONAL BANK(508568)
26 NAWADIH JH-20-004-024-004/15778
(PARASBAN) 		3420004000NRG23Z270320231274391 27/03/2023 DHANESHWAR DEVI 3420004WL062967 DHANESHWAR DEVI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 DHANESHWAR DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-024-005/14120
(PARASBAN) 		3420004000NRG23Z270320231274152 27/03/2023 PARWEEN NISHA 3420004WL062953 PARWEEN NISHA 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 Miss. PARWEEN NISHA CENTRAL BANK OF INDIA(607115)
28 NAWADIH JH-20-004-024-005/14518
(PARASBAN) 		3420004000NRG23Z270320231274154 27/03/2023 JITENDRA KUMAR MAHTO 3420004WL062953 JITENDRA KUMAR MAHTO 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 JITENDRA KUMAR MAHTO BANK OF INDIA(508505)
29 NAWADIH JH-20-004-024-005/146240
(PARASBAN) 		3420004000NRG23Z270320231274155 27/03/2023 KHERUN BIBI 3420004WL062953 KHERUN BIBI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 KHERUN BIBI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-024-005/1477521
(PARASBAN) 		3420004000NRG23Z270320231274157 27/03/2023 SAJDA BIBI 3420004WL062953 SAJDA BIBI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 Mrs. SAJDA BIBI VANANCHAL GRAMIN BANK(607210)
31 NAWADIH JH-20-004-024-005/1477531
(PARASBAN) 		3420004000NRG23Z270320231274158 27/03/2023 SAMIYA BIBI 3420004WL062953 SAMIYA BIBI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 SAMIYA BIBI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-024-005/14801
(PARASBAN) 		3420004000NRG23Z270320231274159 27/03/2023 LAL BIBI 3420004WL062953 LAL BIBI 00048 BKID0004885 162 162 Processed 28/03/2023 S45620577 LAL BIBI BANK OF INDIA(508505)
SubTotal 3726 3726
33 NAWADIH JH-20-004-024-001/18029
(PARASBAN) 		3420004000NRG23Z270320231274330 27/03/2023 PREMCHAND SOREN 3420004WL062963 PREMCHAND SOREN 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 PREMCHAND SOREN BANK OF INDIA(508505)
34 NAWADIH JH-20-004-024-002/13480
(PARASBAN) 		3420004000NRG23Z270320231274237 27/03/2023 RINKI DEVI 3420004WL062958 RINKI DEVI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 RINKI DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-024-002/13596
(PARASBAN) 		3420004000NRG23Z270320231274334 27/03/2023 BALESHWAR BESRA 3420004WL062963 BALESHWAR BESRA 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 BALESHWAR MANJHI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-024-002/13960
(PARASBAN) 		3420004000NRG23Z270320231274384 27/03/2023 BINOD MARANDI 3420004WL062967 BINOD MARANDI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 BINOD MARANDI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-024-002/3646
(PARASBAN) 		3420004000NRG23Z270320231274411 27/03/2023 SHANTI DEVI 3420004WL062969 SHANTI DEVI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 SHANTI DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-024-003/163034
(PARASBAN) 		3420004000NRG23Z270320231274238 27/03/2023 ANITA DEVI 3420004WL062958 ANITA DEVI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 NAWADIH JH-20-004-024-003/163039
(PARASBAN) 		3420004000NRG23Z270320231274225 27/03/2023 MUKESH KUMAR MAHTO 3420004WL062957 MUKESH KUMAR MAHTO 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 MUKESH KUMAR MAHTO BANK OF INDIA(508505)
40 NAWADIH JH-20-004-024-003/163039
(PARASBAN) 		3420004000NRG23Z270320231274224 27/03/2023 SARITA DEVI 3420004WL062957 SARITA DEVI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 SARITA DEVI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-024-003/163040
(PARASBAN) 		3420004000NRG23Z270320231274116 27/03/2023 PRAMILA KUMARI 3420004WL062950 PRAMILA KUMARI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 Miss. PRAMILA KUMARI CENTRAL BANK OF INDIA(607115)
42 NAWADIH JH-20-004-024-003/16507
(PARASBAN) 		3420004000NRG23Z270320231274389 27/03/2023 LAKHIRAM MARANDI 3420004WL062967 LAKHIRAM MARANDI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 LAKHI RAM MARANDI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-024-003/16998
(PARASBAN) 		3420004000NRG23Z270320231274226 27/03/2023 CHETLAL MAHTO 3420004WL062957 CHETLAL MAHTO 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 CHETLAL MAHTO BANK OF INDIA(508505)
44 NAWADIH JH-20-004-024-003/17101
(PARASBAN) 		3420004000NRG23Z270320231274239 27/03/2023 HEMIYA DEVI 3420004WL062958 HEMIYA DEVI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 HEMIA DEVI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-024-003/17104
(PARASBAN) 		3420004000NRG23Z270320231274356 27/03/2023 BEBY DEVI 3420004WL062965 BEBY DEVI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 MRS BEBY DEVI STATE BANK OF INDIA(508548)
46 NAWADIH JH-20-004-024-003/17111
(PARASBAN) 		3420004000NRG23Z270320231274229 27/03/2023 SANJOTI DEVI 3420004WL062957 SANJOTI DEVI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 SANJOTI DEVI PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-024-003/17131
(PARASBAN) 		3420004000NRG23Z270320231274412 27/03/2023 SULEKHA KUMARI 3420004WL062969 SULEKHA KUMARI 00048 BKID0005869 81 81 Processed 28/03/2023 S45620577 SULEKHA KUMARI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-024-004/3117
(PARASBAN) 		3420004000NRG23Z270320231274179 27/03/2023 HEMANTI KUMARI 3420004WL062955 HEMANTI KUMARI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 HEMANTI KUMARI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-024-005/14769
(PARASBAN) 		3420004000NRG23Z270320231274156 27/03/2023 HASINA BIBI 3420004WL062953 HASINA BIBI 00048 BKID0005869 162 162 Processed 28/03/2023 S45620577 HASINA BIBI BANK OF INDIA(508505)
SubTotal 2673 2673
50 NAWADIH JH-20-004-010-002/63061
(DAHIYARI) 		3420004000NRG23Z270320231274220 27/03/2023 MOHAN MAHTO 3420004WL062957 MOHAN MAHTO 00354 PUNB0108500 162 162 Processed 28/03/2023 S45620577 MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
51 NAWADIH JH-20-004-024-002/135772
(PARASBAN) 		3420004000NRG23Z270320231274383 27/03/2023 RAJKISHOR MURMU 3420004WL062967 RAJKISHOR MURMU 00354 PUNB0108500 162 162 Processed 28/03/2023 S45620577 RAJKISHOR MURMU BANK OF INDIA(508505)
52 NAWADIH JH-20-004-024-003/17144
(PARASBAN) 		3420004000NRG23Z270320231274119 27/03/2023 MUKESH HEMBRAM 3420004WL062950 MUKESH HEMBRAM 00354 PUNB0108500 162 162 Processed 28/03/2023 S45620577 MUKESH HEMBRAM BANK OF INDIA(508505)
53 NAWADIH JH-20-004-024-003/3433
(PARASBAN) 		3420004000NRG23Z270320231274359 27/03/2023 KIRAN DEVI 3420004WL062965 KIRAN DEVI 00354 PUNB0108500 162 162 Processed 28/03/2023 S45620577 KIRAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
54 NAWADIH JH-20-004-024-005/14148
(PARASBAN) 		3420004000NRG23Z270320231274153 27/03/2023 AKHTAR ANSARI 3420004WL062953 AKHTAR ANSARI 00415 SBIN0012626 162 162 Processed 28/03/2023 S45620577 AKHTAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 8559 8559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_270323APB_FTO_733508 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 162
2 NAWADIH JH3420004024_270323APB_FTO_733508 BANK OF INDIA BKID0004808 NAWADIH 1188
3 NAWADIH JH3420004024_270323APB_FTO_733508 BANK OF INDIA BKID0004885 BHENDRA 3726
4 NAWADIH JH3420004024_270323APB_FTO_733508 BANK OF INDIA BKID0005869 Telo 2673
5 NAWADIH JH3420004024_270323APB_FTO_733508 Punjab National Bank PUNB0108500 TELO 648
6 NAWADIH JH3420004024_270323APB_FTO_733508 State Bank of India SBIN0012626 GOMOH 162

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