Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_040123APB_FTO_552944
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-20-004-012-001/6084
(GUNIYATO) 		3420004015NRG23040120230983638 04/01/2023 REKHA KUMARI 3420004015WL043938 REKHA KUMARI 00048 BKID0004797 1260 1260 Processed 10/01/2023 7799736372 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
2 NAWADIH JH-20-004-015-002/27394
(KANJKIRO) 		3420004015NRG23040120230983585 04/01/2023 TILESHWARI DEVI 3420004015WL043934 TILESHWARI DEVI 00048 BKID0004797 1260 1260 Processed 10/01/2023 7799736368 TILESHWARI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-015-003/2030
(KANJKIRO) 		3420004000NRG23030120230982589 04/01/2023 PAWAN KUMAR MAHTO 3420004WL043872 PAWAN KUMAR MAHTO 00048 BKID0004797 1050 1050 Processed 10/01/2023 7799736374 PAWAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWADIH JH-20-004-015-003/2040
(KANJKIRO) 		3420004015NRG23040120230983644 04/01/2023 Chandra dev Mahto 3420004015WL043938 Chandra dev Mahto 00048 BKID0004797 1260 1260 Processed 10/01/2023 7799736376 CHANDRA DEV MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-015-003/27809
(KANJKIRO) 		3420004015NRG23040120230983547 04/01/2023 DINESH MAHTO 3420004015WL043932 DINESH MAHTO 00048 BKID0004797 1260 1260 Processed 10/01/2023 7799736379 DINESH MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-015-003/6127
(KANJKIRO) 		3420004015NRG23040120230983552 04/01/2023 AJAY KUMAR MAHTO 3420004015WL043932 AJAY KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 10/01/2023 7799736371 AJAY KUMAR MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-015-003/69853
(KANJKIRO) 		3420004000NRG23030120230982595 04/01/2023 NILKANTH MAHTO 3420004WL043872 NILKANTH MAHTO 00048 BKID0004797 1050 1050 Processed 10/01/2023 7799736370 NILKANTH MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-015-003/800199
(KANJKIRO) 		3420004000NRG23030120230982597 04/01/2023 SUGIYA DEVI 3420004WL043872 SUGIYA DEVI 00048 BKID0004797 1050 1050 Processed 10/01/2023 7799736369 SUGIYA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-015-003/800220
(KANJKIRO) 		3420004015NRG23040120230983650 04/01/2023 BALESHWAR MAHTO 3420004015WL043938 BALESHWAR MAHTO 00048 BKID0004797 210 210 Processed 10/01/2023 7799736373 BALESHWAR MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-015-003/800222
(KANJKIRO) 		3420004015NRG23040120230983554 04/01/2023 BABITA DEVI 3420004015WL043932 BABITA DEVI 00048 BKID0004797 1260 1260 Processed 10/01/2023 7799736377 BABITA KUMARI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-015-003/9031
(KANJKIRO) 		3420004000NRG23030120230982599 04/01/2023 RUBI KUMARI 3420004WL043872 RUBI KUMARI 00048 BKID0004797 1050 1050 Processed 10/01/2023 7799736375 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 11970 11970
12 NAWADIH JH-20-004-015-001/12342
(KANJKIRO) 		3420004000NRG23030120230982581 04/01/2023 TEKLAL MANJHI 3420004WL043872 TEKLAL MANJHI 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736396 TEKLAL MANJHI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-015-001/1416
(KANJKIRO) 		3420004000NRG23030120230982582 04/01/2023 SURYNATH MUNDA 3420004WL043872 SURYNATH MUNDA 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736390 SURYANATH MUNDA BANK OF INDIA(508505)
14 NAWADIH JH-20-004-015-001/28294
(KANJKIRO) 		3420004000NRG23030120230982583 04/01/2023 GOVIND MUNDA 3420004WL043872 GOVIND MUNDA 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736392 GOVIND MUNDA BANK OF INDIA(508505)
15 NAWADIH JH-20-004-015-001/7112
(KANJKIRO) 		3420004000NRG23030120230982586 04/01/2023 KARTIK MUNDA 3420004WL043872 KARTIK MUNDA 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736388 KARTIK MUNDA BANK OF INDIA(508505)
16 NAWADIH JH-20-004-015-001/74038
(KANJKIRO) 		3420004000NRG23030120230982587 04/01/2023 BAIJNATH MUNDA 3420004WL043872 BAIJNATH MUNDA 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736391 BAIJNATH MUNDA BANK OF INDIA(508505)
17 NAWADIH JH-20-004-015-001/74039
(KANJKIRO) 		3420004000NRG23030120230982588 04/01/2023 SUNITA DEVI 3420004WL043872 SUNITA DEVI 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736389 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
18 NAWADIH JH-20-004-015-001/800183
(KANJKIRO) 		3420004015NRG23040120230983639 04/01/2023 BABITA DEVI 3420004015WL043938 BABITA DEVI 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736381 BABITA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-015-001/800184
(KANJKIRO) 		3420004015NRG23040120230983641 04/01/2023 RUKWA DEVI 3420004015WL043938 RUKWA DEVI 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736380 RUKWA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-015-001/800184
(KANJKIRO) 		3420004015NRG23040120230983640 04/01/2023 SURESH MAHTO 3420004015WL043938 SURESH MAHTO 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736382 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
21 NAWADIH JH-20-004-015-003/171
(KANJKIRO) 		3420004015NRG23040120230983545 04/01/2023 Malti Devi 3420004015WL043932 Malti Devi 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736401 MALTI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-015-003/2046
(KANJKIRO) 		3420004015NRG23040120230983586 04/01/2023 SURESH SINGH 3420004015WL043934 SURESH SINGH 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736400 SURESH SINGH BANK OF INDIA(508505)
23 NAWADIH JH-20-004-015-003/27680
(KANJKIRO) 		3420004015NRG23040120230983588 04/01/2023 JENDWA DEVI 3420004015WL043934 JENDWA DEVI 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736385 BINDU DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-015-003/27680
(KANJKIRO) 		3420004015NRG23040120230983589 04/01/2023 ROHIT THAKUR 3420004015WL043934 ROHIT THAKUR 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736378 MR ROHIT KUMAR THAKUR STATE BANK OF INDIA(508548)
25 NAWADIH JH-20-004-015-003/27747
(KANJKIRO) 		3420004000NRG23030120230982590 04/01/2023 TILESHWARI DEVI 3420004WL043872 TILESHWARI DEVI 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736395 TILESHWARI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-015-003/27749
(KANJKIRO) 		3420004000NRG23030120230982591 04/01/2023 NANHKI DEVI 3420004WL043872 NANHKI DEVI 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736394 NANKI DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-015-003/27840
(KANJKIRO) 		3420004015NRG23040120230983647 04/01/2023 CHINTA DEV 3420004015WL043938 CHINTA DEV 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736386 CHINTA DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-015-003/27840
(KANJKIRO) 		3420004015NRG23040120230983646 04/01/2023 TULSI MAHTO 3420004015WL043938 TULSI MAHTO 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736383 TULSI MAHTO BANK OF INDIA(508505)
29 NAWADIH JH-20-004-015-003/3682
(KANJKIRO) 		3420004000NRG23030120230982593 04/01/2023 SONIYA KUMARI 3420004WL043872 SONIYA KUMARI 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736398 SONIYA KUMARI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-015-003/4004
(KANJKIRO) 		3420004000NRG23030120230982594 04/01/2023 Babita devi 3420004WL043872 Babita devi 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736384 BABITA DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-015-003/6386
(KANJKIRO) 		3420004015NRG23040120230983649 04/01/2023 NAGESHWAR MAHTO 3420004015WL043938 NAGESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736397 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAWADIH JH-20-004-015-003/7110
(KANJKIRO) 		3420004015NRG23040120230983553 04/01/2023 TINKU KUMAR 3420004015WL043932 TINKU KUMAR 00048 BKID0004808 1260 1260 Processed 10/01/2023 7799736399 TINKU KUMAR BANK OF INDIA(508505)
33 NAWADIH JH-20-004-015-003/7421
(KANJKIRO) 		3420004000NRG23030120230982596 04/01/2023 PUNAM KUMARI 3420004WL043872 PUNAM KUMARI 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736387 PUNAM KUMARI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-015-003/800216
(KANJKIRO) 		3420004000NRG23030120230982598 04/01/2023 Urmila Devi 3420004WL043872 Urmila Devi 00048 BKID0004808 1050 1050 Processed 10/01/2023 7799736393 URMILA DEVI BANK OF INDIA(508505)
SubTotal 26460 26460
35 NAWADIH JH-20-004-015-003/4706
(KANJKIRO) 		3420004015NRG23040120230983551 04/01/2023 Asha Devi 3420004015WL043932 Asha Devi 00048 BKID0005251 1260 1260 Processed 10/01/2023 7799736402 ASHA KUMARI D/O BASDEV MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
36 NAWADIH JH-20-004-015-003/800363
(KANJKIRO) 		3420004015NRG23040120230983555 04/01/2023 Sandip kumar 3420004015WL043932 Sandip kumar 00415 SBIN0000045 1260 1260 Processed 10/01/2023 7799736367 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAWADIH JH-20-004-015-003/800416
(KANJKIRO) 		3420004015NRG23040120230983556 04/01/2023 MUNILAL MAHTO 3420004015WL043932 MUNILAL MAHTO 00415 SBIN0000045 1260 1260 Processed 10/01/2023 7799736366 MUNILAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2520 2520
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_040123APB_FTO_552944 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 11970
2 NAWADIH JH3420004015_040123APB_FTO_552944 BANK OF INDIA BKID0004808 NAWADIH 26460
3 NAWADIH JH3420004015_040123APB_FTO_552944 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 1260
4 NAWADIH JH3420004015_040123APB_FTO_552944 State Bank of India SBIN0000045 BOKARO THERMAL 2520

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