Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_020822APB_FTO_140178
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-20-004-004-001/1033381
(BARAI) 		3420004000NRG23Z020820220487914 02/08/2022 NAGENDRA MANDAL 3420004WL017793 NAGENDRA MANDAL 00048 BKID0004797 154 154 Processed 29/08/2022 S83175611 NAGENDRA MANDAL BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-001/7234
(BARAI) 		3420004000NRG23Z020820220487776 02/08/2022 VISHUN MAHTO 3420004WL017786 VISHUN MAHTO 00048 BKID0004797 154 154 Processed 29/08/2022 S83175611 BISUN MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-001/7263
(BARAI) 		3420004000NRG23Z020820220487777 02/08/2022 SAIBUN BIBI 3420004WL017786 SAIBUN BIBI 00048 BKID0004797 154 154 Processed 29/08/2022 S83175611 SAIBUN BIBI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-001/7265
(BARAI) 		3420004000NRG23Z020820220487778 02/08/2022 ISMAIL ANSARI 3420004WL017786 ISMAIL ANSARI 00048 BKID0004797 154 154 Processed 29/08/2022 S83175611 ISMAIL MIYA BANK OF INDIA(508505)
5 NAWADIH JH-20-004-004-001/8563
(BARAI) 		3420004000NRG23Z020820220487908 02/08/2022 REWATLAL SAW 3420004WL017792 REWATLAL SAW 00048 BKID0004797 103 103 Processed 29/08/2022 S83175611 REVAT LAL SAW BANK OF INDIA(508505)
6 NAWADIH JH-20-004-004-001/8611
(BARAI) 		3420004000NRG23Z020820220487830 02/08/2022 BHUNESHWER SAW 3420004WL017789 BHUNESHWER SAW 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 BHUNESHWAR SAV BANK OF INDIA(508505)
7 NAWADIH JH-20-004-004-001/8617
(BARAI) 		3420004000NRG23Z020820220487831 02/08/2022 JAGARNATH MAHTO 3420004WL017789 JAGARNATH MAHTO 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 JAGRNATH MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-004-001/8617
(BARAI) 		3420004000NRG23Z020820220487832 02/08/2022 JAMNI DEVI 3420004WL017789 JAMNI DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 JAMNI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-004-001/8727
(BARAI) 		3420004000NRG23Z020820220487834 02/08/2022 CHHOTO DEVI 3420004WL017789 CHHOTO DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 RAJESH SAW BANK OF INDIA(508505)
10 NAWADIH JH-20-004-004-002/7339
(BARAI) 		3420004000NRG23Z020820220487721 02/08/2022 BHOLA MAHTO 3420004WL017782 BHOLA MAHTO 00048 BKID0004797 154 154 Processed 29/08/2022 S83175611 BHOLA MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-004-002/8120
(BARAI) 		3420004000NRG23Z020820220487722 02/08/2022 HEMANTI DEVI 3420004WL017782 HEMANTI DEVI 00048 BKID0004797 154 154 Processed 29/08/2022 S83175611 HEMANTI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-004-003/8190
(BARAI) 		3420004000NRG23Z020820220487797 02/08/2022 MUNNI LAL MAHTO 3420004WL017787 MUNNI LAL MAHTO 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 MUNNILAL MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-004-004/9526
(BARAI) 		3420004000NRG23Z020820220487740 02/08/2022 LOKANI DEVI 3420004WL017783 LOKANI DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 LOKNI DEVI PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-004-004/9609
(BARAI) 		3420004000NRG23Z020820220487760 02/08/2022 GANESH PRASAD 3420004WL017785 GANESH PRASAD 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 GANESH PRASAD BANK OF INDIA(508505)
15 NAWADIH JH-20-004-004-004/9669
(BARAI) 		3420004000NRG23Z020820220487761 02/08/2022 ANITA DEVI 3420004WL017785 ANITA DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 ANITA DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-004-004/9670
(BARAI) 		3420004000NRG23Z020820220487746 02/08/2022 TARAWATI DEVI 3420004WL017783 TARAWATI DEVI 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 TARAWATI DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-004-004/9674
(BARAI) 		3420004000NRG23Z020820220487747 02/08/2022 KARAMCHAND MAHTO 3420004WL017783 KARAMCHAND MAHTO 00048 BKID0004797 162 162 Processed 29/08/2022 S83175611 KARAMCHAND MAHTO BANK OF INDIA(508505)
SubTotal 2647 2647
18 NAWADIH JH-20-004-001-002/10497
(AHARDIH) 		3420004000NRG23Z020820220487659 02/08/2022 KESU TURI 3420004WL017778 KESU TURI 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 KESHU TURI IDBI BANK(607095)
19 NAWADIH JH-20-004-001-002/10704
(AHARDIH) 		3420004000NRG23Z020820220487668 02/08/2022 TILAK MAHTO 3420004WL017779 TILAK MAHTO 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 TILAK MAHTO BANK OF INDIA(508505)
20 NAWADIH JH-20-004-001-002/10861
(AHARDIH) 		3420004000NRG23Z020820220487669 02/08/2022 DILESHWAR MAHTO 3420004WL017779 DILESHWAR MAHTO 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 Mr. DILSWAR ASHOK MAHTO INDIAN BANK(607105)
21 NAWADIH JH-20-004-001-002/151582
(AHARDIH) 		3420004000NRG23Z020820220487660 02/08/2022 SUKHDEV TURI 3420004WL017778 SUKHDEV TURI 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 SUKHDEV TURI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-001-002/5820
(AHARDIH) 		3420004000NRG23Z020820220487661 02/08/2022 MINHAJ ROY 3420004WL017778 MINHAJ ROY 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 MINHAJ RAY BANK OF INDIA(508505)
23 NAWADIH JH-20-004-004-001/101210
(BARAI) 		3420004000NRG23Z020820220487773 02/08/2022 YASHODA DEVI 3420004WL017786 YASHODA DEVI 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 YASHODA DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-004-001/10128
(BARAI) 		3420004000NRG23Z020820220487808 02/08/2022 BADKI DEVI 3420004WL017788 BADKI DEVI 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 BADKI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-004-001/10419
(BARAI) 		3420004000NRG23Z020820220487810 02/08/2022 FULMANI DEVI 3420004WL017788 FULMANI DEVI 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 BIRSA MANJHI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-004-001/7215
(BARAI) 		3420004000NRG23Z020820220487813 02/08/2022 SAWITRI DEVI 3420004WL017788 SAWITRI DEVI 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 SAVITRI DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-004-001/7215
(BARAI) 		3420004000NRG23Z020820220487812 02/08/2022 TULARAM MAHTO 3420004WL017788 TULARAM MAHTO 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 MR TULARAM MAHTO STATE BANK OF INDIA(508548)
28 NAWADIH JH-20-004-004-001/7280
(BARAI) 		3420004000NRG23Z020820220487779 02/08/2022 RASHID ANSARI 3420004WL017786 RASHID ANSARI 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 RASID ANSARI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-004-001/73741
(BARAI) 		3420004000NRG23Z020820220487829 02/08/2022 KAILASH TURI 3420004WL017789 KAILASH TURI 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 KAILASH TURI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-004-001/8562
(BARAI) 		3420004000NRG23Z020820220487907 02/08/2022 BUHDAN SAW 3420004WL017792 BUHDAN SAW 00048 BKID0004808 128 128 Processed 29/08/2022 S83175611 BUDHAN SAW BANK OF INDIA(508505)
31 NAWADIH JH-20-004-004-001/8686
(BARAI) 		3420004000NRG23Z020820220487833 02/08/2022 SOMIYA DEVI 3420004WL017789 SOMIYA DEVI 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 SOBHIA DEVI BANK OF INDIA(508505)
32 NAWADIH JH-20-004-004-001/9615
(BARAI) 		3420004000NRG23Z020820220487815 02/08/2022 DHANESWAR MAHTO 3420004WL017788 DHANESWAR MAHTO 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 DHANESHWAR MAHTO BANK OF INDIA(508505)
33 NAWADIH JH-20-004-004-001/9615
(BARAI) 		3420004000NRG23Z020820220487781 02/08/2022 PARWATI DEVI 3420004WL017786 PARWATI DEVI 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 PARWATI DEVI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-004-001/9933
(BARAI) 		3420004000NRG23Z020820220487835 02/08/2022 KUNTI DEVI 3420004WL017789 KUNTI DEVI 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 KUNTI DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-004-002/8141
(BARAI) 		3420004000NRG23Z020820220487723 02/08/2022 JIRWA DEVI 3420004WL017782 JIRWA DEVI 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 JIRWA DEVI BANK OF INDIA(508505)
36 NAWADIH JH-20-004-004-002/8538
(BARAI) 		3420004000NRG23Z020820220487724 02/08/2022 BIREDAR KUMAR MAHTO 3420004WL017782 BIREDAR KUMAR MAHTO 00048 BKID0004808 154 154 Processed 29/08/2022 S83175611 BIRENDR MAHTO BANK OF INDIA(508505)
37 NAWADIH JH-20-004-007-001/17444
(BIRNI) 		3420004007NRG23Z020820220487841 02/08/2022 MAHENDRA RABIDAS 3420004WL017790 MAHENDRA RABIDAS 00048 BKID0004808 162 162 Processed 29/08/2022 S83175611 MAHENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 3126 3126
38 NAWADIH JH-20-004-004-004/9561
(BARAI) 		3420004000NRG23Z020820220487742 02/08/2022 PEMIYA DEVI 3420004WL017783 PEMIYA DEVI 00354 PUNB0114200 162 162 Processed 29/08/2022 S83175611 PEMIYA DEVI PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-004-004/9649
(BARAI) 		3420004000NRG23Z020820220487745 02/08/2022 REKHA DEVI 3420004WL017783 REKHA DEVI 00354 PUNB0114200 162 162 Processed 29/08/2022 S83175611 REKHA DEVI PUNJAB NATIONAL BANK(508568)
40 NAWADIH JH-20-004-004-004/9674
(BARAI) 		3420004000NRG23Z020820220487748 02/08/2022 TEJIYA DEVI 3420004WL017783 TEJIYA DEVI 00354 PUNB0114200 162 162 Processed 29/08/2022 S83175611 TEJIYA DEVI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-004-004/9675
(BARAI) 		3420004000NRG23Z020820220487749 02/08/2022 UPASI DEVI 3420004WL017783 UPASI DEVI 00354 PUNB0114200 162 162 Processed 29/08/2022 S83175611 UPASI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 6421 6421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_020822APB_FTO_140178 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2647
2 NAWADIH JH3420004_020822APB_FTO_140178 BANK OF INDIA BKID0004808 NAWADIH 3126
3 NAWADIH JH3420004_020822APB_FTO_140178 Punjab National Bank PUNB0114200 SURHI 648

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