Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:58:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_230123APB_FTO_591665
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-20-004-013-002/11991
(GUNJARDIH) 		3420004000NRG23Z230120231039592 23/01/2023 SURENDRA TURI 3420004WL047150 SURENDRA TURI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 SURENDRA TURI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-013-002/12128
(GUNJARDIH) 		3420004000NRG23Z230120231039527 23/01/2023 MUNSHI MAHTO 3420004WL047147 MUNSHI MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 MUNSHI MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-013-002/12218
(GUNJARDIH) 		3420004000NRG23Z230120231039528 23/01/2023 HIRALAL TURI 3420004WL047147 HIRALAL TURI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 HIRALAL TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-013-002/12233
(GUNJARDIH) 		3420004000NRG23Z230120231039529 23/01/2023 SHYAMLAL KORA 3420004WL047147 SHYAMLAL KORA 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 SHYAMLAL KODA BANK OF INDIA(508505)
5 NAWADIH JH-20-004-013-002/12234
(GUNJARDIH) 		3420004000NRG23Z230120231039530 23/01/2023 BANDHU KORA 3420004WL047147 BANDHU KORA 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 BANDHU KODA BANK OF INDIA(508505)
6 NAWADIH JH-20-004-013-002/12235
(GUNJARDIH) 		3420004000NRG23Z230120231039595 23/01/2023 JALO DEV 3420004WL047150 JALO DEV 00048 BKID0004808 135 135 Processed 24/01/2023 S16064000 JALO DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-013-002/12235
(GUNJARDIH) 		3420004000NRG23Z230120231039594 23/01/2023 NANDU KORA 3420004WL047150 NANDU KORA 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 NANDU KODA BANK OF INDIA(508505)
8 NAWADIH JH-20-004-013-002/12260
(GUNJARDIH) 		3420004000NRG23Z230120231039531 23/01/2023 Kali singh 3420004WL047147 Kali singh 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 KALI SINGH BANK OF INDIA(508505)
9 NAWADIH JH-20-004-013-002/12268
(GUNJARDIH) 		3420004000NRG23Z230120231039532 23/01/2023 SUKAR TURI 3420004WL047147 SUKAR TURI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 SHUKAR TURI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-013-002/12282
(GUNJARDIH) 		3420004000NRG23Z230120231039533 23/01/2023 VILAWA DEVI 3420004WL047147 VILAWA DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 BILWA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-013-002/12548
(GUNJARDIH) 		3420004000NRG23Z230120231039534 23/01/2023 NARESHLAL MAHTO 3420004WL047147 NARESHLAL MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 NARESH LAL MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-013-002/12605
(GUNJARDIH) 		3420004000NRG23Z230120231039596 23/01/2023 GUNJRI DEVI 3420004WL047150 GUNJRI DEVI 00048 BKID0004808 54 54 Processed 24/01/2023 S16064000 Mrs. GUNJARI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAWADIH JH-20-004-013-002/12606
(GUNJARDIH) 		3420004000NRG23Z230120231039563 23/01/2023 SARITA DEVI 3420004WL047148 SARITA DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-013-002/12691
(GUNJARDIH) 		3420004000NRG23Z230120231039597 23/01/2023 MO JHATU DEVI 3420004WL047150 MO JHATU DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 JHATU DEVI VANANCHAL GRAMIN BANK(607210)
15 NAWADIH JH-20-004-013-002/12760
(GUNJARDIH) 		3420004000NRG23Z230120231039536 23/01/2023 BHUNESHWAR KODA 3420004WL047147 BHUNESHWAR KODA 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 Mr. BHUNESHWAR KODA VANANCHAL GRAMIN BANK(607210)
16 NAWADIH JH-20-004-013-002/12761
(GUNJARDIH) 		3420004000NRG23Z230120231039537 23/01/2023 RAMESH KODA 3420004WL047147 RAMESH KODA 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 RAMESH KODA BANK OF INDIA(508505)
17 NAWADIH JH-20-004-013-002/12762
(GUNJARDIH) 		3420004000NRG23Z230120231039538 23/01/2023 MUNNA KODA 3420004WL047147 MUNNA KODA 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 MUNNA KODA BANK OF INDIA(508505)
18 NAWADIH JH-20-004-013-002/12799
(GUNJARDIH) 		3420004000NRG23Z230120231039540 23/01/2023 NEHA DEVI 3420004WL047147 NEHA DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 NEHA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-013-002/12802
(GUNJARDIH) 		3420004000NRG23Z230120231039564 23/01/2023 PURANI DEVI 3420004WL047148 PURANI DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 PURANI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-013-002/12821
(GUNJARDIH) 		3420004000NRG23Z230120231039492 23/01/2023 KAVITA DEVI 3420004WL047146 KAVITA DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 KAVITA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-013-002/12866
(GUNJARDIH) 		3420004000NRG23Z230120231039541 23/01/2023 THAKUR PRASAD MAHTO 3420004WL047147 THAKUR PRASAD MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 MR THAKUR PRASAD MAHTO STATE BANK OF INDIA(508548)
22 NAWADIH JH-20-004-013-002/12904
(GUNJARDIH) 		3420004000NRG23Z230120231039542 23/01/2023 BALESWAR MODI 3420004WL047147 BALESWAR MODI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 BALESHWAR MODI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-013-002/12905
(GUNJARDIH) 		3420004000NRG23Z230120231039543 23/01/2023 ANIL KR MAHTO 3420004WL047147 ANIL KR MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 ANIL KUMAR MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-013-002/12914
(GUNJARDIH) 		3420004000NRG23Z230120231039598 23/01/2023 SURESH KUMAR SAW 3420004WL047150 SURESH KUMAR SAW 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 Mr. SURESH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
25 NAWADIH JH-20-004-013-002/12915
(GUNJARDIH) 		3420004000NRG23Z230120231039544 23/01/2023 SANJAY KUMAR MAHTO 3420004WL047147 SANJAY KUMAR MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-013-002/12944
(GUNJARDIH) 		3420004000NRG23Z230120231039545 23/01/2023 Manoj Mahto 3420004WL047147 Manoj Mahto 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 MANOJ KUMAR BANK OF INDIA(508505)
27 NAWADIH JH-20-004-013-002/212147
(GUNJARDIH) 		3420004000NRG23Z230120231039546 23/01/2023 RATNI DEVI 3420004WL047147 RATNI DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 RATANI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-013-002/5094
(GUNJARDIH) 		3420004000NRG23Z230120231039550 23/01/2023 BHOLA SAW 3420004WL047147 BHOLA SAW 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 BHOLA SAW BANK OF INDIA(508505)
29 NAWADIH JH-20-004-013-002/6536
(GUNJARDIH) 		3420004000NRG23Z230120231039601 23/01/2023 RAMESHWAR MAHTO 3420004WL047150 RAMESHWAR MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 RAMESHWAR MAHTO BANK OF INDIA(508505)
30 NAWADIH JH-20-004-013-002/8774
(GUNJARDIH) 		3420004000NRG23Z230120231039568 23/01/2023 UMA DEVI 3420004WL047148 UMA DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 UMA DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-013-002/9003
(GUNJARDIH) 		3420004000NRG23Z230120231039602 23/01/2023 SITARAM MAHTO 3420004WL047150 SITARAM MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S16064101 SITA RAM MAHTO BANK OF INDIA(508505)
32 NAWADIH JH-20-004-013-002/9047
(GUNJARDIH) 		3420004000NRG23Z230120231039603 23/01/2023 Nandlal mahto 3420004WL047150 Nandlal mahto 00048 BKID0004808 54 54 Processed 24/01/2023 S16064000 Mr. NANDLAL MAHTO VANANCHAL GRAMIN BANK(607210)
33 NAWADIH JH-20-004-013-002/9119
(GUNJARDIH) 		3420004000NRG23Z230120231039553 23/01/2023 Dewanti devi 3420004WL047147 Dewanti devi 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 NAWADIH JH-20-004-013-002/9126
(GUNJARDIH) 		3420004000NRG23Z230120231039556 23/01/2023 Ajay koda 3420004WL047147 Ajay koda 00048 BKID0004808 162 162 Processed 24/01/2023 S16064000 Ajay Koda FINO PAYMENTS BANK LTD(608001)
SubTotal 5265 5265
35 NAWADIH JH-20-004-013-002/7468
(GUNJARDIH) 		3420004000NRG23Z230120231039576 23/01/2023 YASHODA KUMARI 3420004WL047149 YASHODA KUMARI 00048 BKID0004885 162 162 Processed 24/01/2023 S16064000 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
36 NAWADIH JH-20-004-013-002/12177
(GUNJARDIH) 		3420004000NRG23Z230120231039593 23/01/2023 GITA DEVI 3420004WL047150 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
37 NAWADIH JH-20-004-013-002/12281-A
(GUNJARDIH) 		3420004000NRG23Z230120231039491 23/01/2023 BHUKLI DEVI 3420004WL047146 BHUKLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 BHUKHALI DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-013-002/12700
(GUNJARDIH) 		3420004000NRG23Z230120231039535 23/01/2023 RAKMANI DEVI 3420004WL047147 RAKMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
39 NAWADIH JH-20-004-013-002/12777
(GUNJARDIH) 		3420004000NRG23Z230120231039539 23/01/2023 HEMLAL MAHTO 3420004WL047147 HEMLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064101 Mr. HEMLAL MAHTO VANANCHAL GRAMIN BANK(607210)
40 NAWADIH JH-20-004-013-002/13024
(GUNJARDIH) 		3420004000NRG23Z230120231039493 23/01/2023 Tara devi 3420004WL047146 Tara devi 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
41 NAWADIH JH-20-004-013-002/212165
(GUNJARDIH) 		3420004000NRG23Z230120231039565 23/01/2023 TEJO MAHTO 3420004WL047148 TEJO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 TEJO MAHTO BANK OF INDIA(508505)
42 NAWADIH JH-20-004-013-002/212169
(GUNJARDIH) 		3420004000NRG23Z230120231039547 23/01/2023 MINA DEVI 3420004WL047147 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
43 NAWADIH JH-20-004-013-002/2406
(GUNJARDIH) 		3420004000NRG23Z230120231039548 23/01/2023 SHANTI DEVI 3420004WL047147 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 NAWADIH JH-20-004-013-002/2550
(GUNJARDIH) 		3420004000NRG23Z230120231039599 23/01/2023 MAMTA DEVI 3420004WL047150 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
45 NAWADIH JH-20-004-013-002/2781
(GUNJARDIH) 		3420004000NRG23Z230120231039494 23/01/2023 MANJU DEVI 3420004WL047146 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
46 NAWADIH JH-20-004-013-002/3129
(GUNJARDIH) 		3420004000NRG23Z230120231039549 23/01/2023 RINA DEVI 3420004WL047147 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
47 NAWADIH JH-20-004-013-002/7652
(GUNJARDIH) 		3420004000NRG23Z230120231039577 23/01/2023 HALIYA DEVI 3420004WL047149 HALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 HALIYA DEVI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-013-002/9024
(GUNJARDIH) 		3420004000NRG23Z230120231039551 23/01/2023 Jharkhandi mahto 3420004WL047147 Jharkhandi mahto 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 JHARKHANDI MAHTO VANANCHAL GRAMIN BANK(607210)
49 NAWADIH JH-20-004-013-002/9078
(GUNJARDIH) 		3420004000NRG23Z230120231039552 23/01/2023 Gudiya Devi 3420004WL047147 Gudiya Devi 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
50 NAWADIH JH-20-004-013-002/9113
(GUNJARDIH) 		3420004000NRG23Z230120231039604 23/01/2023 Sunil Kumar mahto 3420004WL047150 Sunil Kumar mahto 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 SUNIL KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
51 NAWADIH JH-20-004-013-002/9124
(GUNJARDIH) 		3420004000NRG23Z230120231039554 23/01/2023 Karan koda 3420004WL047147 Karan koda 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mr. KARAN KODA VANANCHAL GRAMIN BANK(607210)
52 NAWADIH JH-20-004-013-002/9125
(GUNJARDIH) 		3420004000NRG23Z230120231039555 23/01/2023 Vijay koda 3420004WL047147 Vijay koda 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mr. BIJAY KODA VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_230123APB_FTO_591665 BANK OF INDIA BKID0004808 NAWADIH 5265
2 NAWADIH JH3420004013_230123APB_FTO_591665 BANK OF INDIA BKID0004885 BHENDRA 162
3 NAWADIH JH3420004013_230123APB_FTO_591665 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 2754

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