Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_140223APB_FTO_644193
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-20-004-008-001/2005
(CHAPRI) 		3420004008NRG23140220231095848 14/02/2023 Punam Devi 3420004008WL051228 Punam Devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504927 PUNAM DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-008-001/2005
(CHAPRI) 		3420004008NRG23140220231095847 14/02/2023 Punam Devi 3420004008WL051228 Punam Devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504926 PUNAM DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-008-001/246081
(CHAPRI) 		3420004008NRG23140220231095780 14/02/2023 Neamiya Devi 3420004008WL051224 Neamiya Devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504939 Mrs. NEMIA DEVI VANANCHAL GRAMIN BANK(607210)
4 NAWADIH JH-20-004-008-001/246081
(CHAPRI) 		3420004008NRG23140220231095779 14/02/2023 Neamiya Devi 3420004008WL051224 Neamiya Devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504938 Mrs. NEMIA DEVI VANANCHAL GRAMIN BANK(607210)
5 NAWADIH JH-20-004-008-001/9176
(CHAPRI) 		3420004008NRG23140220231095840 14/02/2023 Neelam Devi 3420004008WL051226 Neelam Devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504929 NEELAM DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-008-001/9176
(CHAPRI) 		3420004008NRG23140220231095839 14/02/2023 Neelam Devi 3420004008WL051226 Neelam Devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504928 NEELAM DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-008-003/131325
(CHAPRI) 		3420004008NRG23140220231095784 14/02/2023 Chutu singh 3420004008WL051225 Chutu singh 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504925 CHHUTU SINGH BANK OF INDIA(508505)
8 NAWADIH JH-20-004-008-003/131325
(CHAPRI) 		3420004008NRG23140220231095783 14/02/2023 Chutu singh 3420004008WL051225 Chutu singh 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504924 CHHUTU SINGH BANK OF INDIA(508505)
9 NAWADIH JH-20-004-008-003/131413
(CHAPRI) 		3420004008NRG23140220231095789 14/02/2023 Kaushilya devi 3420004008WL051225 Kaushilya devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504936 Mrs. KAUSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-008-003/131413
(CHAPRI) 		3420004008NRG23140220231095787 14/02/2023 Kaushilya devi 3420004008WL051225 Kaushilya devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504937 Mrs. KAUSHILYA DEVI VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-008-003/131415
(CHAPRI) 		3420004008NRG23140220231095792 14/02/2023 Binod kumar mahto 3420004008WL051225 Binod kumar mahto 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504923 BINOD KUMAR MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-008-003/131415
(CHAPRI) 		3420004008NRG23140220231095791 14/02/2023 Binod kumar mahto 3420004008WL051225 Binod kumar mahto 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504922 BINOD KUMAR MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-008-003/131433
(CHAPRI) 		3420004008NRG23140220231095794 14/02/2023 Sulochna devi 3420004008WL051225 Sulochna devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504935 SULOCHNA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-008-003/131433
(CHAPRI) 		3420004008NRG23140220231095793 14/02/2023 Sulochna devi 3420004008WL051225 Sulochna devi 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504934 SULOCHNA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-008-003/96590
(CHAPRI) 		3420004008NRG23140220231095800 14/02/2023 SHANICHAR RAVIDAS 3420004008WL051225 SHANICHAR RAVIDAS 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504931 SANICHAR RAVIDAS BANK OF INDIA(508505)
16 NAWADIH JH-20-004-008-003/96590
(CHAPRI) 		3420004008NRG23140220231095799 14/02/2023 SHANICHAR RAVIDAS 3420004008WL051225 SHANICHAR RAVIDAS 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504930 SANICHAR RAVIDAS BANK OF INDIA(508505)
17 NAWADIH JH-20-004-008-003/96601
(CHAPRI) 		3420004008NRG23140220231095802 14/02/2023 JAGDISH RAVIDAS 3420004008WL051225 JAGDISH RAVIDAS 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504942 JAGDISH RAVIDAS BANK OF INDIA(508505)
18 NAWADIH JH-20-004-008-003/96601
(CHAPRI) 		3420004008NRG23140220231095801 14/02/2023 JAGDISH RAVIDAS 3420004008WL051225 JAGDISH RAVIDAS 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504943 JAGDISH RAVIDAS BANK OF INDIA(508505)
19 NAWADIH JH-20-004-008-003/96624
(CHAPRI) 		3420004008NRG23140220231095806 14/02/2023 REKHA DEVI 3420004008WL051225 REKHA DEVI 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504944 REKHA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-008-003/96624
(CHAPRI) 		3420004008NRG23140220231095805 14/02/2023 REKHA DEVI 3420004008WL051225 REKHA DEVI 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504945 REKHA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-008-003/96643
(CHAPRI) 		3420004008NRG23140220231095808 14/02/2023 PURNI DEVI 3420004008WL051225 PURNI DEVI 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504933 PURNI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-008-003/96643
(CHAPRI) 		3420004008NRG23140220231095807 14/02/2023 PURNI DEVI 3420004008WL051225 PURNI DEVI 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504932 PURNI DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-008-003/97789
(CHAPRI) 		3420004008NRG23140220231095810 14/02/2023 TILAKDHARI MAHTO 3420004008WL051225 TILAKDHARI MAHTO 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504940 TILAKDHARI MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-008-003/97789
(CHAPRI) 		3420004008NRG23140220231095809 14/02/2023 TILAKDHARI MAHTO 3420004008WL051225 TILAKDHARI MAHTO 00048 BKID0004808 1260 1260 Processed 20/02/2023 8952504941 TILAKDHARI MAHTO BANK OF INDIA(508505)
SubTotal 30240 30240
25 NAWADIH JH-20-004-008-003/131407
(CHAPRI) 		3420004008NRG23140220231095786 14/02/2023 Rajesh kumar Mahto 3420004008WL051225 Rajesh kumar Mahto 00415 SBIN0006076 1260 1260 Processed 20/02/2023 8952504913 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
26 NAWADIH JH-20-004-008-003/131407
(CHAPRI) 		3420004008NRG23140220231095785 14/02/2023 Rajesh kumar Mahto 3420004008WL051225 Rajesh kumar Mahto 00415 SBIN0006076 1260 1260 Processed 20/02/2023 8952504912 MR RAJESH KUMAR MAHTO STATE BANK OF INDIA(508548)
27 NAWADIH JH-20-004-008-003/131471
(CHAPRI) 		3420004008NRG23140220231095798 14/02/2023 chhatradhari mahto 3420004008WL051225 chhatradhari mahto 00415 SBIN0006076 1260 1260 Processed 20/02/2023 8952504919 Mr. CHARITDHARI MAHTO VANANCHAL GRAMIN BANK(607210)
28 NAWADIH JH-20-004-008-003/131471
(CHAPRI) 		3420004008NRG23140220231095797 14/02/2023 chhatradhari mahto 3420004008WL051225 chhatradhari mahto 00415 SBIN0006076 1260 1260 Processed 20/02/2023 8952504918 Mr. CHARITDHARI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5040 5040
29 NAWADIH JH-20-004-008-003/131443
(CHAPRI) 		3420004008NRG23140220231095796 14/02/2023 Rakesh kr. Mahto 3420004008WL051225 Rakesh kr. Mahto 00415 SBIN0007071 1260 1260 Processed 20/02/2023 8952504921 MR RAKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
30 NAWADIH JH-20-004-008-003/131443
(CHAPRI) 		3420004008NRG23140220231095795 14/02/2023 Rakesh kr. Mahto 3420004008WL051225 Rakesh kr. Mahto 00415 SBIN0007071 1260 1260 Processed 20/02/2023 8952504920 MR RAKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-008-003/96614
(CHAPRI) 		3420004008NRG23140220231095804 14/02/2023 LALMANI MAHTO 3420004008WL051225 LALMANI MAHTO 00415 SBIN0007071 1260 1260 Processed 20/02/2023 8952504946 MR LALMANI MAHTO STATE BANK OF INDIA(508548)
32 NAWADIH JH-20-004-008-003/96614
(CHAPRI) 		3420004008NRG23140220231095803 14/02/2023 LALMANI MAHTO 3420004008WL051225 LALMANI MAHTO 00415 SBIN0007071 1260 1260 Processed 20/02/2023 8952504947 MR LALMANI MAHTO STATE BANK OF INDIA(508548)
SubTotal 5040 5040
33 NAWADIH JH-20-004-008-001/9338
(CHAPRI) 		3420004008NRG23140220231095844 14/02/2023 Pairiya Devi 3420004008WL051227 Pairiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952504917 Mrs. PAIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
34 NAWADIH JH-20-004-008-001/9338
(CHAPRI) 		3420004008NRG23140220231095843 14/02/2023 Pairiya Devi 3420004008WL051227 Pairiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952504916 Mrs. PAIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
35 NAWADIH JH-20-004-008-003/131413
(CHAPRI) 		3420004008NRG23140220231095790 14/02/2023 Prem kumar Mahto 3420004008WL051225 Prem kumar Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952504915 PREM KUMAR MAHTO BANK OF INDIA(508505)
36 NAWADIH JH-20-004-008-003/131413
(CHAPRI) 		3420004008NRG23140220231095788 14/02/2023 Prem kumar Mahto 3420004008WL051225 Prem kumar Mahto 00695 SBIN0RRVCGB 1260 1260 Processed 20/02/2023 8952504914 PREM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5040 5040
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_140223APB_FTO_644193 BANK OF INDIA BKID0004808 NAWADIH 30240
2 NAWADIH JH3420004008_140223APB_FTO_644193 State Bank of India SBIN0006076 BHANDARIDAH 5040
3 NAWADIH JH3420004008_140223APB_FTO_644193 State Bank of India SBIN0007071 DHORI COLLIERY 5040
4 NAWADIH JH3420004008_140223APB_FTO_644193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 5040

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