Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_030123APB_FTO_549932
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-20-004-018-001/1158
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981930 03/01/2023 GENDIYA DEVI 3420004018WL043836 GENDIYA DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 GENDIYA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-018-001/2191
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981931 03/01/2023 TESHO MAHTO 3420004018WL043836 TESHO MAHTO 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 TESHO MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-018-001/27077
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981934 03/01/2023 CHUDKI DEVI 3420004018WL043836 CHUDKI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 CHUDKI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-018-001/27446
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981936 03/01/2023 JHARILAL MAHTO 3420004018WL043836 JHARILAL MAHTO 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 JHARILAL MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-018-001/27452
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981937 03/01/2023 KUWANRIYA DEVI 3420004018WL043836 KUWANRIYA DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 KUNWARI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-018-001/27453
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981938 03/01/2023 JAMNI DEVI 3420004018WL043836 JAMNI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 JAMUNI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-018-001/27646
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981939 03/01/2023 DUBLI DEVI 3420004018WL043836 DUBLI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 MRS DUBLI DEVI STATE BANK OF INDIA(508548)
8 NAWADIH JH-20-004-018-001/9651
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981940 03/01/2023 RITA KUMARI 3420004018WL043836 RITA KUMARI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 RITA KUMARI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-018-001/99829
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981942 03/01/2023 HEMANTI DEVI 3420004018WL043836 HEMANTI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 HEMANTI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-018-002/27466
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981955 03/01/2023 KUNTI DEVI 3420004018WL043837 KUNTI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 DAMODAR MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-018-002/27485
(MUNGORANGAMATI) 		3420004018NRG23Z030120230982018 03/01/2023 GULABI DEVI 3420004018WL043840 GULABI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 GULABI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-018-002/27507
(MUNGORANGAMATI) 		3420004018NRG23Z030120230982019 03/01/2023 RAMESHWAR MAHTO 3420004018WL043840 RAMESHWAR MAHTO 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 RAMESHWAR MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-018-002/27507
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981910 03/01/2023 RAMESHWAR MAHTO 3420004018WL043835 RAMESHWAR MAHTO 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 RAMESHWAR MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-018-002/27731
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981944 03/01/2023 LAKSHMI DEVI 3420004018WL043836 LAKSHMI DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 MR BINOD MAHTO STATE BANK OF INDIA(508548)
15 NAWADIH JH-20-004-018-002/8235
(MUNGORANGAMATI) 		3420004018NRG23Z030120230982020 03/01/2023 KOSHALYA DEVI 3420004018WL043840 KOSHALYA DEVI 00048 BKID0004797 162 162 Processed 04/01/2023 S71926215 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
16 NAWADIH JH-20-004-018-001/27005
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981933 03/01/2023 JITANI DEVI 3420004018WL043836 JITANI DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 MRS JITNI DEVI STATE BANK OF INDIA(508548)
17 NAWADIH JH-20-004-018-001/27389
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981952 03/01/2023 sumitra devi 3420004018WL043837 sumitra devi 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 SUMITRA DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-018-001/27428
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981935 03/01/2023 BHIKHANI DEVI 3420004018WL043836 BHIKHANI DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 MS BHIKHANI DEVI STATE BANK OF INDIA(508548)
19 NAWADIH JH-20-004-018-001/27595
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981953 03/01/2023 shanti devi 3420004018WL043837 shanti devi 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 SHANTI DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-018-002/27369
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981954 03/01/2023 DHAMIYA DEVI 3420004018WL043837 DHAMIYA DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 DHAMIYA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-018-002/73031
(MUNGORANGAMATI) 		3420004018NRG23Z030120230982011 03/01/2023 ANITA KUMARI 3420004018WL043839 ANITA KUMARI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
22 NAWADIH JH-20-004-018-002/99665
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981956 03/01/2023 ANITA DEVI 3420004018WL043837 ANITA DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
23 NAWADIH JH-20-004-018-002/99972
(MUNGORANGAMATI) 		3420004018NRG23Z030120230982354 03/01/2023 RUPA KUMARI 3420004018WL043848 RUPA KUMARI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 MRS RUPA KUMARI STATE BANK OF INDIA(508548)
24 NAWADIH JH-20-004-018-002/99977
(MUNGORANGAMATI) 		3420004018NRG23Z030120230982022 03/01/2023 MULIYA DEVI 3420004018WL043840 MULIYA DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 MR MULIYA DEVI STATE BANK OF INDIA(508548)
25 NAWADIH JH-20-004-018-002/99977
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981912 03/01/2023 MULIYA DEVI 3420004018WL043835 MULIYA DEVI 00415 SBIN0000045 162 162 Processed 04/01/2023 S71926215 MR MULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
26 NAWADIH JH-20-004-018-001/99840
(MUNGORANGAMATI) 		3420004018NRG23Z030120230981943 03/01/2023 TILESHWAR MAHTO 3420004018WL043836 TILESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S71926215 TILESHVER MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004018_030123APB_FTO_549932 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2430
2 NAWADIH JH3420004018_030123APB_FTO_549932 State Bank of India SBIN0000045 BOKARO THERMAL 1620
3 NAWADIH JH3420004018_030123APB_FTO_549932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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