Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_130522APB_FTO_44497
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-20-004-004-001/10123
(BARAI) 		3420004000NRG23130520220125127 13/05/2022 MAMTA DEVI 3420004WL005930 MAMTA DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921556 MAMTA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/102809
(BARAI) 		3420004000NRG23130520220124983 13/05/2022 BEBY DEVI 3420004WL005923 BEBY DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921541 BEBY DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/1033367
(BARAI) 		3420004000NRG23130520220125057 13/05/2022 Khedan ganghu 3420004WL005926 Khedan ganghu 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921543 KHEDAN GANJHU BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/10407
(BARAI) 		3420004000NRG23130520220125015 13/05/2022 BALDEO MAHTO 3420004WL005924 BALDEO MAHTO 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921555 BALDEV MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/10412
(BARAI) 		3420004000NRG23130520220125037 13/05/2022 KESHU PANDAY 3420004WL005925 KESHU PANDAY 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921557 KESHU PANDEY BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/10414
(BARAI) 		3420004000NRG23130520220125130 13/05/2022 SITA DEVI 3420004WL005930 SITA DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921559 SITA KUMARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/10425
(BARAI) 		3420004000NRG23130520220124984 13/05/2022 DEEP CHAND MAHTO 3420004WL005923 DEEP CHAND MAHTO 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921545 KALAWATI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/7199
(BARAI) 		3420004000NRG23130520220125059 13/05/2022 MANGRU MANJHI 3420004WL005926 MANGRU MANJHI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921560 MANGRU MANJHI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-001/8099
(BARAI) 		3420004000NRG23130520220125062 13/05/2022 ANTU GANJHU 3420004WL005926 ANTU GANJHU 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921553 ANTU GANJHU BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-001/8489
(BARAI) 		3420004000NRG23130520220125136 13/05/2022 SUMITRA DEVI 3420004WL005930 SUMITRA DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921538 SUMITRA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-001/8514
(BARAI) 		3420004000NRG23130520220125112 13/05/2022 VAKIL SAW 3420004WL005929 VAKIL SAW 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921554 WAKIL SAW BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-001/8515
(BARAI) 		3420004000NRG23130520220125138 13/05/2022 MULIYA DEVI 3420004WL005930 MULIYA DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921544 MULIYA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-004-001/8538
(BARAI) 		3420004000NRG23130520220125040 13/05/2022 RAMESHWAR MAHATO 3420004WL005925 RAMESHWAR MAHATO 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921537 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-004-001/8591
(BARAI) 		3420004000NRG23130520220125042 13/05/2022 GUNJARI DEVI 3420004WL005925 GUNJARI DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921550 GUNJARI DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-001/8669
(BARAI) 		3420004000NRG23130520220125044 13/05/2022 SEEMA DEVI 3420004WL005925 SEEMA DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921539 SIMA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-001/8671
(BARAI) 		3420004000NRG23130520220125020 13/05/2022 MAHESH MAHTO 3420004WL005924 MAHESH MAHTO 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921558 MAHESH MAHTO BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-001/8695
(BARAI) 		3420004000NRG23130520220125045 13/05/2022 LUDHU SINGH 3420004WL005925 LUDHU SINGH 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921546 LUDHU SINGH BANK OF INDIA(508505)
18 NAWADIH JH-20-004-004-001/8716
(BARAI) 		3420004000NRG23130520220125065 13/05/2022 INDIYA DEVI 3420004WL005926 INDIYA DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921542 INDIA DEVI PUNJAB NATIONAL BANK(508568)
19 NAWADIH JH-20-004-004-001/8719
(BARAI) 		3420004000NRG23130520220125066 13/05/2022 ADHANU MANJHI 3420004WL005926 ADHANU MANJHI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921547 AGHANU MANJHI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-004-001/9613
(BARAI) 		3420004000NRG23130520220125114 13/05/2022 GHANSAYAM PANDAY 3420004WL005929 GHANSAYAM PANDAY 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921551 GHANSHYAM PANDEY BANK OF INDIA(508505)
21 NAWADIH JH-20-004-004-001/9616
(BARAI) 		3420004000NRG23130520220125140 13/05/2022 GANDORI SAW 3420004WL005930 GANDORI SAW 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921552 GANDAURI SAW BANK OF INDIA(508505)
22 NAWADIH JH-20-004-004-001/9972
(BARAI) 		3420004000NRG23130520220125068 13/05/2022 ROHANI DEVI 3420004WL005926 ROHANI DEVI 00048 BKID0004797 1260 1260 Processed 19/05/2022 1372921540 ROHANI DEVI BANK OF INDIA(508505)
SubTotal 27720 27720
23 NAWADIH JH-20-004-004-001/1033375
(BARAI) 		3420004000NRG23130520220125014 13/05/2022 DUWARIKA PD MAHTO 3420004WL005924 DUWARIKA PD MAHTO 00048 BKID0004808 1260 1260 Processed 19/05/2022 1372921533 SAVITA DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-004-001/7472
(BARAI) 		3420004000NRG23130520220125060 13/05/2022 DILCHAND GANJHU 3420004WL005926 DILCHAND GANJHU 00048 BKID0004808 1260 1260 Processed 19/05/2022 1372921534 DILCHAND GANJHU BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-001/8164
(BARAI) 		3420004000NRG23130520220125063 13/05/2022 BUDHAN GANJHU 3420004WL005926 BUDHAN GANJHU 00048 BKID0004808 1260 1260 Processed 19/05/2022 1372921535 BUDHAN GANJHU BANK OF INDIA(508505)
26 NAWADIH JH-20-004-004-001/8515
(BARAI) 		3420004000NRG23130520220125137 13/05/2022 BALESHWAR MAHTO 3420004WL005930 BALESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 19/05/2022 1372921536 BALESHWAR MAHTO BANK OF INDIA(508505)
27 NAWADIH JH-20-004-004-001/8669
(BARAI) 		3420004000NRG23130520220125043 13/05/2022 LAL MOHAN SINGH 3420004WL005925 LAL MOHAN SINGH 00048 BKID0004808 1260 1260 Processed 19/05/2022 1372921561 LALMOHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6300 6300
28 NAWADIH JH-20-004-004-001/8584
(BARAI) 		3420004000NRG23130520220125041 13/05/2022 SUMITRA DEVI 3420004WL005925 SUMITRA DEVI 00415 SBIN0000045 1260 1260 Processed 19/05/2022 1372921549 NANDLAL SAW STATE BANK OF INDIA(508548)
29 NAWADIH JH-20-004-004-005/7707
(BARAI) 		3420004000NRG23130520220125157 13/05/2022 ROHINI DEVI 3420004WL005931 ROHINI DEVI 00415 SBIN0000045 1260 1260 Processed 19/05/2022 1372921548 ROHANI DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 36540 36540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_130522APB_FTO_44497 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 27720
2 NAWADIH JH3420004_130522APB_FTO_44497 BANK OF INDIA BKID0004808 NAWADIH 6300
3 NAWADIH JH3420004_130522APB_FTO_44497 State Bank of India SBIN0000045 BOKARO THERMAL 2520

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