Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:25:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_220323APB_FTO_723023
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-20-004-009-002/15464
(CHIRUDIH) 		3420004009NRG23Z220320231232209 22/03/2023 DINESH MAHTO 3420004009WL060498 DINESH MAHTO 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 DINESH MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-009-002/15464
(CHIRUDIH) 		3420004009NRG23Z220320231232208 22/03/2023 KOLESHWAR MAHTO 3420004009WL060498 KOLESHWAR MAHTO 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 KOLESHWAR MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-009-002/15469
(CHIRUDIH) 		3420004009NRG23Z220320231232210 22/03/2023 NEMCHAND MAHTO 3420004009WL060498 NEMCHAND MAHTO 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 NEMCHAND MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-009-002/15644
(CHIRUDIH) 		3420004009NRG23Z220320231232211 22/03/2023 KOISHILA DEVI 3420004009WL060498 KOISHILA DEVI 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 KAUSHALYA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-009-002/15999
(CHIRUDIH) 		3420004009NRG23Z220320231232390 22/03/2023 BHAGIRATH MAHTO 3420004009WL060501 BHAGIRATH MAHTO 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 BHAGIRATH MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-009-002/20104
(CHIRUDIH) 		3420004009NRG23Z220320231232212 22/03/2023 ROHAN MAHTO 3420004009WL060498 ROHAN MAHTO 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 ROHAN MOHATO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-009-002/22356
(CHIRUDIH) 		3420004009NRG23Z220320231232213 22/03/2023 CHANDA DEVI 3420004009WL060498 CHANDA DEVI 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 CHANDA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-009-002/29303
(CHIRUDIH) 		3420004009NRG23Z220320231232215 22/03/2023 Krishna kumar 3420004009WL060498 Krishna kumar 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 KRISHNA KUMAR BANK OF INDIA(508505)
9 NAWADIH JH-20-004-009-002/30670
(CHIRUDIH) 		3420004009NRG23Z220320231232392 22/03/2023 Santosh Mahto 3420004009WL060501 Santosh Mahto 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 SANTOSH MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-009-002/30679
(CHIRUDIH) 		3420004009NRG23Z220320231232216 22/03/2023 Suresh Mahto 3420004009WL060498 Suresh Mahto 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 NAWADIH JH-20-004-009-002/30752
(CHIRUDIH) 		3420004009NRG23Z220320231232393 22/03/2023 Vijay Kumar 3420004009WL060501 Vijay Kumar 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 VIJAY KUMAR BANK OF INDIA(508505)
12 NAWADIH JH-20-004-009-002/30754
(CHIRUDIH) 		3420004009NRG23Z220320231232394 22/03/2023 Vicky Kumar Mahto 3420004009WL060501 Vicky Kumar Mahto 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 VICKY KUMAR BANK OF INDIA(508505)
13 NAWADIH JH-20-004-009-002/30756
(CHIRUDIH) 		3420004009NRG23Z220320231232218 22/03/2023 Bhagirath Mahato 3420004009WL060498 Bhagirath Mahato 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 BHAGIRATH MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-009-002/30757
(CHIRUDIH) 		3420004009NRG23Z220320231232219 22/03/2023 Priti Burnwal 3420004009WL060498 Priti Burnwal 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 PRITI BURNWAL BANK OF INDIA(508505)
15 NAWADIH JH-20-004-009-002/30760
(CHIRUDIH) 		3420004009NRG23Z220320231232220 22/03/2023 Karmi Devi 3420004009WL060498 Karmi Devi 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 KARMI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-009-002/60669
(CHIRUDIH) 		3420004009NRG23Z220320231232395 22/03/2023 Sanjay Kumar Mahto 3420004009WL060501 Sanjay Kumar Mahto 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 Sanjay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
17 NAWADIH JH-20-004-009-003/14781
(CHIRUDIH) 		3420004009NRG23Z220320231232396 22/03/2023 PAPU PANDIT 3420004009WL060501 PAPU PANDIT 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 PAPPU KUMAR BANK OF INDIA(508505)
18 NAWADIH JH-20-004-009-003/22498
(CHIRUDIH) 		3420004009NRG23Z220320231232397 22/03/2023 Saraswati kumari 3420004009WL060501 Saraswati kumari 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 SARASWATI KUMARI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-009-003/30443
(CHIRUDIH) 		3420004009NRG23Z220320231232398 22/03/2023 Sangita Devi 3420004009WL060501 Sangita Devi 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 SANGITA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-009-003/30469
(CHIRUDIH) 		3420004009NRG23Z220320231232399 22/03/2023 Rahul Kumar Mahto 3420004009WL060501 Rahul Kumar Mahto 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 RAHUL KUMAR MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-009-003/30722
(CHIRUDIH) 		3420004009NRG23Z220320231232401 22/03/2023 Sanjayoti Kumari 3420004009WL060501 Sanjayoti Kumari 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 SANJAYOTI KUMARI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-009-003/30723
(CHIRUDIH) 		3420004009NRG23Z220320231232402 22/03/2023 Sandip Kumar Mahto 3420004009WL060501 Sandip Kumar Mahto 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 SANDIP KUMAR MAHTO BANK OF INDIA(508505)
23 NAWADIH JH-20-004-009-003/30724
(CHIRUDIH) 		3420004009NRG23Z220320231232403 22/03/2023 Pradeep Kumar Mahto 3420004009WL060501 Pradeep Kumar Mahto 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 PRADEEP KUMAR MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-009-003/30788
(CHIRUDIH) 		3420004009NRG23Z220320231232404 22/03/2023 Sudesh Kumar Mahto 3420004009WL060501 Sudesh Kumar Mahto 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 SUDESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3888 3888
25 NAWADIH JH-20-004-009-002/30564
(CHIRUDIH) 		3420004009NRG23Z220320231232391 22/03/2023 Sima Kumari 3420004009WL060501 Sima Kumari 00048 BKID0004846 162 162 Processed 23/03/2023 S51599932 SIMA KUMARI D/O GYAN CHAND MAHTO BANK OF INDIA(508505)
SubTotal 162 162
26 NAWADIH JH-20-004-009-002/9621
(CHIRUDIH) 		3420004009NRG23Z220320231233134 22/03/2023 Suraj Kumar 3420004009WL060541 Suraj Kumar 00354 PUNB0108500 162 162 Processed 23/03/2023 S51599932 SURAJ KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
27 NAWADIH JH-20-004-009-002/22424
(CHIRUDIH) 		3420004009NRG23Z220320231232214 22/03/2023 SOHAN MAHTO 3420004009WL060498 SOHAN MAHTO 00415 SBIN0007071 162 162 Processed 23/03/2023 S51599932 Sohan Mahto FINO PAYMENTS BANK LTD(608001)
28 NAWADIH JH-20-004-009-003/30478
(CHIRUDIH) 		3420004009NRG23Z220320231232400 22/03/2023 Birendra Kumar 3420004009WL060501 Birendra Kumar 00415 SBIN0007071 162 162 Processed 23/03/2023 S51599932 BIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004009_220323APB_FTO_723023 BANK OF INDIA BKID0004808 NAWADIH 3888
2 NAWADIH JH3420004009_220323APB_FTO_723023 BANK OF INDIA BKID0004846 NIMIAGHAT 162
3 NAWADIH JH3420004009_220323APB_FTO_723023 Punjab National Bank PUNB0108500 TELO 162
4 NAWADIH JH3420004009_220323APB_FTO_723023 State Bank of India SBIN0007071 DHORI COLLIERY 324

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