Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004004_170123FTO_577264
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-20-004-004-001/10116
(BARAI) 		3420004000NRG23Z170120231021901 17/01/2023 LALITA DEVI 3420004WL046100 LALITA DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 LALITA DEVI ()
2 NAWADIH JH-20-004-004-001/3160
(BARAI) 		3420004000NRG23Z170120231021846 17/01/2023 ASHIS KUMAR 3420004WL046099 ASHIS KUMAR 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 ASHIS KUMAR ()
3 NAWADIH JH-20-004-004-001/42214
(BARAI) 		3420004000NRG23Z170120231021907 17/01/2023 TULSHI MAHTO 3420004WL046100 TULSHI MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 TULSHI MAHTO ()
4 NAWADIH JH-20-004-004-001/4887
(BARAI) 		3420004000NRG23Z170120231021909 17/01/2023 RAJKISHOR RAJAK 3420004WL046100 RAJKISHOR RAJAK 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 RAJKISHOR RAJAK ()
5 NAWADIH JH-20-004-004-001/54937
(BARAI) 		3420004000NRG23Z170120231021848 17/01/2023 PRAMESHWAR PRASAD 3420004WL046099 PRAMESHWAR PRASAD 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 PRAMESHWAR PRASAD ()
6 NAWADIH JH-20-004-004-001/5959
(BARAI) 		3420004000NRG23Z170120231021911 17/01/2023 BALESHWAR DHOBI 3420004WL046100 BALESHWAR DHOBI 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 BALESHWAR DHOBI ()
7 NAWADIH JH-20-004-004-001/68111
(BARAI) 		3420004000NRG23Z170120231021914 17/01/2023 RUBI KUMARI 3420004WL046100 RUBI KUMARI 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 RUBI KUMARI ()
8 NAWADIH JH-20-004-004-001/77839
(BARAI) 		3420004000NRG23Z170120231021851 17/01/2023 SANJAY KUMAR AGRAWAL 3420004WL046099 SANJAY KUMAR AGRAWAL 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 SANJAY KUMAR AGRAWAL ()
9 NAWADIH JH-20-004-004-001/79008
(BARAI) 		3420004000NRG23Z170120231021852 17/01/2023 KIRAN DEVI 3420004WL046099 KIRAN DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 KIRAN DEVI ()
10 NAWADIH JH-20-004-004-001/9020
(BARAI) 		3420004000NRG23Z170120231021922 17/01/2023 SITA DEVI 3420004WL046100 SITA DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 SITA DEVI ()
11 NAWADIH JH-20-004-004-001/9612
(BARAI) 		3420004000NRG23Z170120231021923 17/01/2023 SUGAN SAW 3420004WL046100 SUGAN SAW 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 SUGAN SAW ()
12 NAWADIH JH-20-004-004-003/10014
(BARAI) 		3420004000NRG23Z170120231021857 17/01/2023 SUNITA DEVI 3420004WL046099 SUNITA DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 SUNITA DEVI ()
13 NAWADIH JH-20-004-004-004/2083
(BARAI) 		3420004000NRG23Z170120231021926 17/01/2023 DIPESH Kr MAHTO 3420004WL046100 DIPESH Kr MAHTO 00048 BKID0004797 135 135 Processed 17/01/2023 S3582350 DIPESH Kr MAHTO ()
14 NAWADIH JH-20-004-004-004/9988
(BARAI) 		3420004000NRG23Z170120231021551 17/01/2023 HEERAMAN KR MAHTO 3420004WL046094 HEERAMAN KR MAHTO 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 HEERAMAN KR MAHTO ()
15 NAWADIH JH-20-004-004-004/9988
(BARAI) 		3420004000NRG23Z170120231021552 17/01/2023 SUSHMA DEVI 3420004WL046094 SUSHMA DEVI 00048 BKID0004797 162 162 Processed 17/01/2023 S3582350 SUSHMA DEVI ()
SubTotal 2403 2403
16 NAWADIH JH-20-004-004-001/1033372
(BARAI) 		3420004000NRG23Z170120231021902 17/01/2023 CHOTWA DEVI 3420004WL046100 CHOTWA DEVI 00048 BKID0004808 162 162 Processed 17/01/2023 S3582350 CHOTWA DEVI ()
17 NAWADIH JH-20-004-004-004/5460
(BARAI) 		3420004000NRG23Z170120231021538 17/01/2023 BASUDEV MAHTO 3420004WL046094 BASUDEV MAHTO 00048 BKID0004808 162 162 Processed 17/01/2023 S3582350 BASUDEV MAHTO ()
SubTotal 324 324
18 NAWADIH JH-20-004-004-001/64357
(BARAI) 		3420004000NRG23Z170120231021913 17/01/2023 MANOJ SAW 3420004WL046100 MANOJ SAW 00048 BKID0005252 162 162 Processed 17/01/2023 S3582350 MANOJ SAW ()
SubTotal 162 162
19 NAWADIH JH-20-004-004-004/2740
(BARAI) 		3420004000NRG23Z170120231021533 17/01/2023 RANJU DEVI 3420004WL046094 RANJU DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S3582350 RANJU DEVI ()
20 NAWADIH JH-20-004-004-004/9618
(BARAI) 		3420004000NRG23Z170120231021542 17/01/2023 ADHANI DEVI 3420004WL046094 ADHANI DEVI 00354 PUNB0114200 162 162 Processed 17/01/2023 S3582350 ADHANI DEVI ()
SubTotal 324 324
21 NAWADIH JH-20-004-004-001/20920
(BARAI) 		3420004000NRG23Z170120231021905 17/01/2023 BIRENDRA MANDAL 3420004WL046100 BIRENDRA MANDAL 00415 SBIN0000045 81 81 Processed 17/01/2023 S3582350 BIRENDRA MANDAL ()
22 NAWADIH JH-20-004-004-001/76512
(BARAI) 		3420004000NRG23Z170120231021850 17/01/2023 ANAND SAW 3420004WL046099 ANAND SAW 00415 SBIN0000045 162 162 Processed 17/01/2023 S3582350 ANAND SAW ()
23 NAWADIH JH-20-004-004-004/1259
(BARAI) 		3420004000NRG23Z170120231021924 17/01/2023 SABITA KUMARI 3420004WL046100 SABITA KUMARI 00415 SBIN0000045 135 135 Processed 17/01/2023 S3582350 SABITA KUMARI ()
24 NAWADIH JH-20-004-004-004/18350
(BARAI) 		3420004000NRG23Z170120231021925 17/01/2023 SURENDRA KUMAR MAHATO 3420004WL046100 SURENDRA KUMAR MAHATO 00415 SBIN0000045 135 135 Processed 17/01/2023 S3582350 SURENDRA KUMAR MAHATO ()
25 NAWADIH JH-20-004-004-004/48300
(BARAI) 		3420004000NRG23Z170120231021929 17/01/2023 SAGAR KUMAR MAHTO 3420004WL046100 SAGAR KUMAR MAHTO 00415 SBIN0000045 135 135 Processed 17/01/2023 S3582350 SAGAR KUMAR MAHTO ()
26 NAWADIH JH-20-004-004-004/53802
(BARAI) 		3420004000NRG23Z170120231021930 17/01/2023 DIGAMBER KUMAR SINGH 3420004WL046100 DIGAMBER KUMAR SINGH 00415 SBIN0000045 135 135 Processed 17/01/2023 S3582350 DIGAMBER KUMAR SINGH ()
SubTotal 783 783
27 NAWADIH JH-20-004-004-004/9621
(BARAI) 		3420004000NRG23Z170120231021935 17/01/2023 PHAGUNI DEVI 3420004WL046100 PHAGUNI DEVI 00695 SBIN0RRVCGB 135 135 Processed 17/01/2023 S3582350 PHAGUNI DEVI ()
SubTotal 135 135
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004004_170123FTO_577264 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2403
2 NAWADIH JH3420004004_170123FTO_577264 BANK OF INDIA BKID0004808 NAWADIH 324
3 NAWADIH JH3420004004_170123FTO_577264 BANK OF INDIA BKID0005252 Bermo 162
4 NAWADIH JH3420004004_170123FTO_577264 Punjab National Bank PUNB0114200 SURHI 324
5 NAWADIH JH3420004004_170123FTO_577264 State Bank of India SBIN0000045 BOKARO THERMAL 783
6 NAWADIH JH3420004004_170123FTO_577264 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 135

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