Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:55:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_170522FTO_46923
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-20-004-019-001/4385
(NARAYANPUR) 		3420004000NRG23170520220131044 17/05/2022 BALCHAND MAHTO 3420004WL006259 BALCHAND MAHTO 00048 BKID0004793 1260 1260 Processed 27/05/2022 1610770474 BALCHANDMAHTO ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-004-003/1036
(BARAI) 		3420004000NRG23170520220131053 17/05/2022 BAIJNATH RAVIDAS 3420004WL006260 BAIJNATH RAVIDAS 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770497 BAIJNATHRAVIDAS ()
3 NAWADIH JH-20-004-004-003/1036
(BARAI) 		3420004000NRG23170520220131054 17/05/2022 DEVANTI DEVI 3420004WL006260 DEVANTI DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770475 DEVANTIDEVI ()
4 NAWADIH JH-20-004-004-003/3978
(BARAI) 		3420004000NRG23170520220131067 17/05/2022 SURESH PARJAPATI 3420004WL006261 SURESH PARJAPATI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770502 SURESHPARJAPATI ()
5 NAWADIH JH-20-004-014-001/1710
(KACHHO) 		3420004000NRG23170520220130996 17/05/2022 GUNARAM KISKU 3420004WL006255 GUNARAM KISKU 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770484 GUNARAMKISKU ()
6 NAWADIH JH-20-004-014-001/1711
(KACHHO) 		3420004000NRG23170520220131007 17/05/2022 SANTOSH SOREN 3420004WL006256 SANTOSH SOREN 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770498 SANTOSHSOREN ()
7 NAWADIH JH-20-004-014-001/1718
(KACHHO) 		3420004000NRG23170520220131008 17/05/2022 MULIYA DEVI 3420004WL006256 MULIYA DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770482 MULIYADEVI ()
8 NAWADIH JH-20-004-014-001/1719
(KACHHO) 		3420004000NRG23170520220130997 17/05/2022 DHANESHWAR TURI 3420004WL006255 DHANESHWAR TURI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770505 DHANESHWARTURI ()
9 NAWADIH JH-20-004-014-002/27574
(KACHHO) 		3420004000NRG23170520220130999 17/05/2022 CHHEDI MAHTO 3420004WL006255 CHHEDI MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770479 CHHEDIMAHTO ()
10 NAWADIH JH-20-004-014-002/509
(KACHHO) 		3420004000NRG23170520220131010 17/05/2022 Sunita Kumari 3420004WL006256 Sunita Kumari 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770491 SunitaKumari ()
11 NAWADIH JH-20-004-014-002/5476
(KACHHO) 		3420004000NRG23170520220131000 17/05/2022 Divya Devi 3420004WL006255 Divya Devi 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770478 DivyaDevi ()
12 NAWADIH JH-20-004-014-002/917
(KACHHO) 		3420004000NRG23170520220131011 17/05/2022 Mahabir Mahto 3420004WL006256 Mahabir Mahto 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770500 MahabirMahto ()
13 NAWADIH JH-20-004-019-001/10064
(NARAYANPUR) 		3420004000NRG23170520220131041 17/05/2022 TEKNARAYAN MAHTO 3420004WL006259 TEKNARAYAN MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770492 TEKNARAYANMAHTO ()
14 NAWADIH JH-20-004-019-001/1709330
(NARAYANPUR) 		3420004000NRG23170520220130899 17/05/2022 Meghu Singh 3420004WL006250 Meghu Singh 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770480 MeghuSingh ()
15 NAWADIH JH-20-004-019-001/238
(NARAYANPUR) 		3420004000NRG23170520220131017 17/05/2022 chatur lal mahto 3420004WL006257 chatur lal mahto 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770487 chaturlalmahto ()
16 NAWADIH JH-20-004-019-001/3541
(NARAYANPUR) 		3420004000NRG23170520220130900 17/05/2022 LALU SINGH 3420004WL006250 LALU SINGH 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770499 LALUSINGH ()
17 NAWADIH JH-20-004-019-001/3675
(NARAYANPUR) 		3420004000NRG23170520220131055 17/05/2022 GIRIJA DEVI 3420004WL006260 GIRIJA DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770483 GIRIJADEVI ()
18 NAWADIH JH-20-004-019-001/73213
(NARAYANPUR) 		3420004000NRG23170520220131059 17/05/2022 GONDI DEVI 3420004WL006260 GONDI DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770507 GONDIDEVI ()
19 NAWADIH JH-20-004-019-001/73320
(NARAYANPUR) 		3420004000NRG23170520220130901 17/05/2022 TEJU RAVIDAS 3420004WL006250 TEJU RAVIDAS 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770481 TEJURAVIDAS ()
20 NAWADIH JH-20-004-019-001/9972
(NARAYANPUR) 		3420004000NRG23170520220131046 17/05/2022 NANDLAL MAHTO 3420004WL006259 NANDLAL MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770485 NANDLALMAHTO ()
21 NAWADIH JH-20-004-019-002/1124
(NARAYANPUR) 		3420004000NRG23170520220130769 17/05/2022 MURTI DEVI 3420004WL006244 MURTI DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770486 MURTIDEVI ()
22 NAWADIH JH-20-004-019-002/14
(NARAYANPUR) 		3420004000NRG23170520220131018 17/05/2022 PARWATI DEVI 3420004WL006257 PARWATI DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770503 PARWATIDEVI ()
23 NAWADIH JH-20-004-019-002/1641
(NARAYANPUR) 		3420004000NRG23170520220131019 17/05/2022 GUDIYA KUMARI 3420004WL006257 GUDIYA KUMARI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770488 GUDIYAKUMARI ()
24 NAWADIH JH-20-004-019-002/166968
(NARAYANPUR) 		3420004000NRG23170520220130771 17/05/2022 CHURAMAN MAHTO 3420004WL006244 CHURAMAN MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770496 CHURAMANMAHTO ()
25 NAWADIH JH-20-004-019-002/166968
(NARAYANPUR) 		3420004000NRG23170520220130770 17/05/2022 SANTOSH MAHTO 3420004WL006244 SANTOSH MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770506 SANTOSHMAHTO ()
26 NAWADIH JH-20-004-019-002/169983
(NARAYANPUR) 		3420004000NRG23170520220130971 17/05/2022 PARMESHWAR MAHTO 3420004WL006253 PARMESHWAR MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770476 PARMESHWARMAHTO ()
27 NAWADIH JH-20-004-019-002/170166
(NARAYANPUR) 		3420004000NRG23170520220131069 17/05/2022 SAIBUN KHATUN 3420004WL006261 SAIBUN KHATUN 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770489 SAIBUNKHATUN ()
28 NAWADIH JH-20-004-019-002/203
(NARAYANPUR) 		3420004000NRG23170520220130773 17/05/2022 SHIDARTH KR MAHTO 3420004WL006244 SHIDARTH KR MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770495 SHIDARTHKRMAHTO ()
29 NAWADIH JH-20-004-019-002/23227
(NARAYANPUR) 		3420004000NRG23170520220130972 17/05/2022 VIJAY KUMAR MAHTO 3420004WL006253 VIJAY KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770494 VIJAYKUMARMAHTO ()
30 NAWADIH JH-20-004-019-002/6755
(NARAYANPUR) 		3420004000NRG23170520220131023 17/05/2022 MINA DEVI 3420004WL006257 MINA DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770504 MINADEVI ()
31 NAWADIH JH-20-004-019-002/8474
(NARAYANPUR) 		3420004000NRG23170520220131071 17/05/2022 URMILA DEVI 3420004WL006261 URMILA DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770501 URMILADEVI ()
32 NAWADIH JH-20-004-019-002/8534
(NARAYANPUR) 		3420004000NRG23170520220131072 17/05/2022 RINKU PARJAPATI 3420004WL006261 RINKU PARJAPATI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770490 RINKUPARJAPATI ()
33 NAWADIH JH-20-004-019-002/9107
(NARAYANPUR) 		3420004000NRG23170520220130959 17/05/2022 MOHINI DEVI 3420004WL006252 MOHINI DEVI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770477 MOHINIDEVI ()
34 NAWADIH JH-20-004-019-002/9503
(NARAYANPUR) 		3420004000NRG23170520220130905 17/05/2022 RAMCHANDRA MAHTO 3420004WL006250 RAMCHANDRA MAHTO 00048 BKID0004797 1260 1260 Processed 27/05/2022 1610770493 RAMCHANDRAMAHTO ()
SubTotal 41580 41580
35 NAWADIH JH-20-004-004-003/3978
(BARAI) 		3420004000NRG23170520220131068 17/05/2022 LAXMI KUMARI 3420004WL006261 LAXMI KUMARI 00048 BKID0004798 1260 1260 Processed 27/05/2022 1610770508 LAXMIKUMARI ()
SubTotal 1260 1260
36 NAWADIH JH-20-004-014-002/27539
(KACHHO) 		3420004000NRG23170520220131009 17/05/2022 SHIBU HANSDA 3420004WL006256 SHIBU HANSDA 00048 BKID0004808 1260 1260 Processed 27/05/2022 1610770513 SHIBUHANSDA ()
37 NAWADIH JH-20-004-019-001/127
(NARAYANPUR) 		3420004000NRG23170520220130897 17/05/2022 AJAY SINGH 3420004WL006250 AJAY SINGH 00048 BKID0004808 1260 1260 Processed 27/05/2022 1610770510 AJAYSINGH ()
38 NAWADIH JH-20-004-019-001/4139
(NARAYANPUR) 		3420004000NRG23170520220131056 17/05/2022 KULDEEP KUMAR MAHTO 3420004WL006260 KULDEEP KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 27/05/2022 1610770512 KULDEEPKUMARMAHTO ()
39 NAWADIH JH-20-004-019-001/9936
(NARAYANPUR) 		3420004000NRG23170520220130884 17/05/2022 JEETANI DEVI 3420004WL006248 JEETANI DEVI 00048 BKID0004808 1260 1260 Processed 27/05/2022 1610770515 JEETANIDEVI ()
40 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004000NRG23170520220130982 17/05/2022 JIVADHAN MAHTO 3420004WL006254 JIVADHAN MAHTO 00048 BKID0004808 1260 1260 Processed 27/05/2022 1610770514 JIVADHANMAHTO ()
41 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004000NRG23170520220130981 17/05/2022 MOHAN MAHTO 3420004WL006254 MOHAN MAHTO 00048 BKID0004808 1260 1260 Processed 27/05/2022 1610770509 MOHANMAHTO ()
42 NAWADIH JH-20-004-019-002/80799
(NARAYANPUR) 		3420004000NRG23170520220130957 17/05/2022 SURESH MAHTO 3420004WL006252 SURESH MAHTO 00048 BKID0004808 1260 1260 Processed 27/05/2022 1610770511 SURESHMAHTO ()
SubTotal 8820 8820
43 NAWADIH JH-20-004-019-002/8263
(NARAYANPUR) 		3420004000NRG23170520220130958 17/05/2022 SUJIT KUMAR MAHTO 3420004WL006252 SUJIT KUMAR MAHTO 00089 CBIN0281311 1260 1260 Processed 27/05/2022 1610770516 SUJITKUMARMAHTO ()
SubTotal 1260 1260
44 NAWADIH JH-20-004-019-002/2484
(NARAYANPUR) 		3420004000NRG23170520220130955 17/05/2022 BUDHANI DEVI 3420004WL006252 BUDHANI DEVI 00354 PUNB0114200 1260 1260 Processed 28/05/2022 1610770520 BUDHANIDEVI ()
45 NAWADIH JH-20-004-019-002/2484
(NARAYANPUR) 		3420004000NRG23170520220130954 17/05/2022 FALENDAR MAHTO 3420004WL006252 FALENDAR MAHTO 00354 PUNB0114200 1260 1260 Processed 28/05/2022 1610770519 FALENDARMAHTO ()
46 NAWADIH JH-20-004-019-002/2532
(NARAYANPUR) 		3420004000NRG23170520220130984 17/05/2022 GEETA DEVI 3420004WL006254 GEETA DEVI 00354 PUNB0114200 1260 1260 Processed 28/05/2022 1610770522 GEETADEVI ()
47 NAWADIH JH-20-004-019-002/3178
(NARAYANPUR) 		3420004000NRG23170520220131070 17/05/2022 SANTOSH PARJAPATI 3420004WL006261 SANTOSH PARJAPATI 00354 PUNB0114200 1260 1260 Processed 28/05/2022 1610770518 SANTOSHPARJAPATI ()
48 NAWADIH JH-20-004-019-002/5086
(NARAYANPUR) 		3420004000NRG23170520220130986 17/05/2022 BINA DEVI 3420004WL006254 BINA DEVI 00354 PUNB0114200 1260 1260 Processed 28/05/2022 1610770521 BINADEVI ()
SubTotal 6300 6300
49 NAWADIH JH-20-004-019-002/1641
(NARAYANPUR) 		3420004000NRG23170520220131020 17/05/2022 PARKASH KUMAR 3420004WL006257 PARKASH KUMAR 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1610770528 MR PRAKASH KUMAR MAHTO ()
50 NAWADIH JH-20-004-019-002/170008
(NARAYANPUR) 		3420004000NRG23170520220130772 17/05/2022 PHUNWA DEVI 3420004WL006244 PHUNWA DEVI 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1610770525 MRS FUNAVA DEVI ()
51 NAWADIH JH-20-004-019-002/1810
(NARAYANPUR) 		3420004000NRG23170520220130903 17/05/2022 CHANDRADEV MAHTO 3420004WL006250 CHANDRADEV MAHTO 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1610770526 MR CHANDRADEV MAHTO ()
52 NAWADIH JH-20-004-019-002/2878
(NARAYANPUR) 		3420004000NRG23170520220130904 17/05/2022 SHIVSHANKAR SINGH 3420004WL006250 SHIVSHANKAR SINGH 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1610770524 MR JITAN MAHTO ()
53 NAWADIH JH-20-004-019-002/9334
(NARAYANPUR) 		3420004000NRG23170520220131076 17/05/2022 TYLESHWAR PRAJAPATI 3420004WL006261 TYLESHWAR PRAJAPATI 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1610770523 MR TULESHWAR PRAJAPATI ()
54 NAWADIH JH-20-004-019-002/9808
(NARAYANPUR) 		3420004000NRG23170520220130906 17/05/2022 DAMODAR MAHTO 3420004WL006250 DAMODAR MAHTO 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1610770527 MR DHAMODAR MAHTO ()
SubTotal 7560 7560
55 NAWADIH JH-20-004-019-002/7963
(NARAYANPUR) 		3420004000NRG23170520220130974 17/05/2022 DINESH MAHTO 3420004WL006253 DINESH MAHTO 00415 SBIN0008140 1260 1260 Processed 27/05/2022 1610770529 MR DINESH KUMAR MAHTO ()
SubTotal 1260 1260
56 NAWADIH JH-20-004-019-002/4825
(NARAYANPUR) 		3420004000NRG23170520220130973 17/05/2022 SANJAY KUMAR MAHTO 3420004WL006253 SANJAY KUMAR MAHTO 00415 SBIN0017470 1260 1260 Processed 27/05/2022 1610770530 MR SANJAY KUMAR MAHTO ()
SubTotal 1260 1260
57 NAWADIH JH-20-004-019-002/2532
(NARAYANPUR) 		3420004000NRG23170520220130985 17/05/2022 ISHWAR MAHTO 3420004WL006254 ISHWAR MAHTO 00691 IPOS0000001 1260 1260 Processed 27/05/2022 1610770517 ISHWARMAHTO ()
SubTotal 1260 1260
58 NAWADIH JH-20-004-014-002/1066
(KACHHO) 		3420004000NRG23170520220130998 17/05/2022 HOPAN SOREN 3420004WL006255 HOPAN SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1610770531 HOPANSOREN ()
59 NAWADIH JH-20-004-019-001/5799
(NARAYANPUR) 		3420004000NRG23170520220131058 17/05/2022 SANDEEP KUMAR MAHTO 3420004WL006260 SANDEEP KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1610770532 SANDEEPKUMARMAHTO ()
SubTotal 2520 2520
Total 74340 74340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_170522FTO_46923 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004_170522FTO_46923 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 41580
3 NAWADIH JH3420004_170522FTO_46923 BANK OF INDIA BKID0004798 JAINA MORA 1260
4 NAWADIH JH3420004_170522FTO_46923 BANK OF INDIA BKID0004808 NAWADIH 8820
5 NAWADIH JH3420004_170522FTO_46923 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1260
6 NAWADIH JH3420004_170522FTO_46923 Punjab National Bank PUNB0114200 SURHI 6300
7 NAWADIH JH3420004_170522FTO_46923 State Bank of India SBIN0000045 BOKARO THERMAL 7560
8 NAWADIH JH3420004_170522FTO_46923 State Bank of India SBIN0008140 PORDAG 1260
9 NAWADIH JH3420004_170522FTO_46923 State Bank of India SBIN0017470 RAMNAGAR, HAZARIBAG 1260
10 NAWADIH JH3420004_170522FTO_46923 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260
11 NAWADIH JH3420004_170522FTO_46923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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