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Ministry of Rural Development
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_191022APB_FTO_358019
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-20-004-016-001/1080423
(KHARPITO) 		3420004000NRG23Z191020220746380 19/10/2022 MURTI DEVI 3420004WL031071 MURTI DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 MURTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-016-001/11812
(KHARPITO) 		3420004000NRG23Z191020220746404 19/10/2022 PARWATI DEVI 3420004WL031074 PARWATI DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
3 NAWADIH JH-20-004-016-001/11894
(KHARPITO) 		3420004000NRG23Z191020220748208 19/10/2022 SAHDEV CHOUDHARY 3420004WL031205 SAHDEV CHOUDHARY 00048 BKID0004808 162 162 Rejected 03/11/2022 S41454058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 NAWADIH JH-20-004-016-001/11930
(KHARPITO) 		3420004000NRG23Z191020220746867 19/10/2022 HIRA LAL CHOUDARY 3420004WL031117 HIRA LAL CHOUDARY 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 HEERALAL CHOUDHARY BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-001/12008
(KHARPITO) 		3420004000NRG23Z191020220746393 19/10/2022 BASANTI DEVI 3420004WL031073 BASANTI DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
6 NAWADIH JH-20-004-016-001/12015
(KHARPITO) 		3420004000NRG23Z191020220746405 19/10/2022 GUDDIYA DEVI 3420004WL031074 GUDDIYA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 GUDIYA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-002/1080394
(KHARPITO) 		3420004000NRG23Z191020220746653 19/10/2022 SULEMAN ANSARI 3420004WL031096 SULEMAN ANSARI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 SULEMAN ANSARI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/11545
(KHARPITO) 		3420004000NRG23Z191020220746567 19/10/2022 NARAYAN TURI 3420004WL031089 NARAYAN TURI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 AMIR RAY BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-002/12107
(KHARPITO) 		3420004000NRG23Z191020220746560 19/10/2022 CHINTA DEVI 3420004WL031088 CHINTA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 CHINTA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-002/13000
(KHARPITO) 		3420004000NRG23Z191020220746561 19/10/2022 KANTI DEVI 3420004WL031088 KANTI DEVI 00048 BKID0004808 81 81 Processed 03/11/2022 S41454058 KANTI DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-002/14052
(KHARPITO) 		3420004000NRG23Z191020220746491 19/10/2022 PANWA DEVI 3420004WL031079 PANWA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 PANVA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/180403
(KHARPITO) 		3420004000NRG23Z191020220746670 19/10/2022 MD. KAMRUDDIN ANSARI 3420004WL031098 MD. KAMRUDDIN ANSARI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 MD KAMRUDDIN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 NAWADIH JH-20-004-016-002/2452
(KHARPITO) 		3420004000NRG23Z191020220746937 19/10/2022 BABITA DEVI 3420004WL031121 BABITA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 BABITA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-002/2469
(KHARPITO) 		3420004000NRG23Z191020220746563 19/10/2022 KOUSHALYA DEVI 3420004WL031088 KOUSHALYA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 KOUSHALYA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-002/5529
(KHARPITO) 		3420004000NRG23Z191020220746493 19/10/2022 MUNYA DEVI 3420004WL031079 MUNYA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 MUNIYA DEVI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-016-002/7267
(KHARPITO) 		3420004000NRG23Z191020220746967 19/10/2022 UPENDAR NAYAK 3420004WL031125 UPENDAR NAYAK 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 UPENDAR NAYAK PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-016-002/9296
(KHARPITO) 		3420004000NRG23Z191020220746539 19/10/2022 GEETA DEVI 3420004WL031084 GEETA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 GEETA DEVI PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-016-002/9560
(KHARPITO) 		3420004000NRG23Z191020220746495 19/10/2022 ANITA DEVI 3420004WL031079 ANITA DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 ANITA DEVI W/O LATE DIGAMBAR NAYAK PUNJAB NATIONAL BANK(508568)
19 NAWADIH JH-20-004-016-002/9952
(KHARPITO) 		3420004000NRG23Z191020220746970 19/10/2022 SHANKAR NAYAK 3420004WL031125 SHANKAR NAYAK 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 SHANKAR NAYAK BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-002/9959
(KHARPITO) 		3420004000NRG23Z191020220746971 19/10/2022 BAIJNATH NAYAK 3420004WL031125 BAIJNATH NAYAK 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 BAIJNATH NAYAK BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-002/9960
(KHARPITO) 		3420004000NRG23Z191020220746875 19/10/2022 MALO DEVI 3420004WL031117 MALO DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 MALO DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-016-002/9961
(KHARPITO) 		3420004000NRG23Z191020220746611 19/10/2022 PARWATI KUMARI 3420004WL031092 PARWATI KUMARI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 PARWATI KUMARI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-003/10893
(KHARPITO) 		3420004000NRG23Z191020220746684 19/10/2022 NIRASHI DEVI 3420004WL031101 NIRASHI DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 NIRSI DEVI PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-016-003/10907
(KHARPITO) 		3420004000NRG23Z191020220748243 19/10/2022 MALTI DEVI 3420004WL031208 MALTI DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 MALTI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-016-003/10908
(KHARPITO) 		3420004000NRG23Z191020220746708 19/10/2022 kunti devi 3420004WL031102 kunti devi 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
26 NAWADIH JH-20-004-016-003/10956
(KHARPITO) 		3420004000NRG23Z191020220746685 19/10/2022 LAKHAN SINGH 3420004WL031101 LAKHAN SINGH 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 LAKHAN SINGH BANK OF INDIA(508505)
27 NAWADIH JH-20-004-016-003/10961
(KHARPITO) 		3420004000NRG23Z191020220748219 19/10/2022 laxamaniya devi 3420004WL031206 laxamaniya devi 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 LAKSMANI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-016-003/10999
(KHARPITO) 		3420004000NRG23Z191020220746711 19/10/2022 KOLESHWAR MAHTO 3420004WL031102 KOLESHWAR MAHTO 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 KOLESHWAR MAHTO BANK OF INDIA(508505)
29 NAWADIH JH-20-004-016-003/11014
(KHARPITO) 		3420004000NRG23Z191020220746712 19/10/2022 KUNJLAL SINGH 3420004WL031102 KUNJLAL SINGH 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 KUNJLAL SINGH BANK OF INDIA(508505)
30 NAWADIH JH-20-004-016-003/165943
(KHARPITO) 		3420004000NRG23Z191020220748221 19/10/2022 BASANTI DEVI 3420004WL031206 BASANTI DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 DASHRATH MAHTO BANK OF INDIA(508505)
31 NAWADIH JH-20-004-016-003/3109
(KHARPITO) 		3420004000NRG23Z191020220748232 19/10/2022 SAVITRI DEVI 3420004WL031207 SAVITRI DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 SAWITRI DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-016-003/8892
(KHARPITO) 		3420004000NRG23Z191020220746688 19/10/2022 ASHA DEVI 3420004WL031101 ASHA DEVI 00048 BKID0004808 27 27 Processed 03/11/2022 S41454058 ASHA DEVI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-016-003/8896
(KHARPITO) 		3420004000NRG23Z191020220746689 19/10/2022 TINKAL DEVI 3420004WL031101 TINKAL DEVI 00048 BKID0004808 162 162 Processed 03/11/2022 S41454058 TINKAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5130 5130
34 NAWADIH JH-20-004-016-001/11805
(KHARPITO) 		3420004000NRG23Z191020220746381 19/10/2022 MALATI DEVI 3420004WL031071 MALATI DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 MALTI DEVI WO SAHEB CHOUDHARI PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-016-002/12139
(KHARPITO) 		3420004000NRG23Z191020220746490 19/10/2022 PYASI DEVI 3420004WL031079 PYASI DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 PYASI DEVI PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-016-002/13006
(KHARPITO) 		3420004000NRG23Z191020220746562 19/10/2022 MALTI DEVI 3420004WL031088 MALTI DEVI 00354 PUNB0114200 54 54 Processed 03/11/2022 S41454058 MALTI DEVI WO DARA SINGH PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-016-002/13011
(KHARPITO) 		3420004000NRG23Z191020220746534 19/10/2022 BUDHAN SINGH 3420004WL031084 BUDHAN SINGH 00354 PUNB0114200 54 54 Processed 03/11/2022 S41454058 BUDHAN SINGH NEMIYA DEVI PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-016-002/13028
(KHARPITO) 		3420004000NRG23Z191020220746597 19/10/2022 RUKMANI DEVI 3420004WL031091 RUKMANI DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 RUKMANI DEVI PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-016-002/13071
(KHARPITO) 		3420004000NRG23Z191020220746669 19/10/2022 MUBARAK ANSARI 3420004WL031098 MUBARAK ANSARI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 MUBARAK ANSARI SO VASARAT MIYA PUNJAB NATIONAL BANK(508568)
40 NAWADIH JH-20-004-016-002/2878
(KHARPITO) 		3420004000NRG23Z191020220746502 19/10/2022 ASHA DEVI 3420004WL031080 ASHA DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 ASHA DEVI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-016-002/3623
(KHARPITO) 		3420004000NRG23Z191020220746504 19/10/2022 MONIKA DEVI 3420004WL031080 MONIKA DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-016-002/6045
(KHARPITO) 		3420004000NRG23Z191020220746565 19/10/2022 CHAMELY DEVI 3420004WL031088 CHAMELY DEVI 00354 PUNB0114200 135 135 Processed 03/11/2022 S41454058 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
43 NAWADIH JH-20-004-016-002/7677
(KHARPITO) 		3420004000NRG23Z191020220746968 19/10/2022 KALAWATI DEVI 3420004WL031125 KALAWATI DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
44 NAWADIH JH-20-004-016-002/8386
(KHARPITO) 		3420004000NRG23Z191020220746494 19/10/2022 LILAWATI DEVI 3420004WL031079 LILAWATI DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 LEELAVTA DEVI PUNJAB NATIONAL BANK(508568)
45 NAWADIH JH-20-004-016-002/8915
(KHARPITO) 		3420004000NRG23Z191020220746507 19/10/2022 SUSHILA DEVI 3420004WL031080 SUSHILA DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 SUSILA DEVI PUNJAB NATIONAL BANK(508568)
46 NAWADIH JH-20-004-016-002/9948
(KHARPITO) 		3420004000NRG23Z191020220746677 19/10/2022 HEMANTI DEVI 3420004WL031100 HEMANTI DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 HEMANTI DEVI PUNJAB NATIONAL BANK(508568)
47 NAWADIH JH-20-004-016-003/10920
(KHARPITO) 		3420004000NRG23Z191020220746709 19/10/2022 TARA DEVI 3420004WL031102 TARA DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 TARA DEVI PUNJAB NATIONAL BANK(508568)
48 NAWADIH JH-20-004-016-003/11054
(KHARPITO) 		3420004000NRG23Z191020220746730 19/10/2022 CHANDO DEVI 3420004WL031104 CHANDO DEVI 00354 PUNB0114200 162 162 Processed 03/11/2022 S41454058 CHANDO DEVI WO ROHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2187 2187
Total 7317 7317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_191022APB_FTO_358019 BANK OF INDIA BKID0004808 NAWADIH 5130
2 NAWADIH JH3420004016_191022APB_FTO_358019 Punjab National Bank PUNB0114200 SURHI 2187

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