Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_130323APB_FTO_700845
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-20-004-004-003/10022
(BARAI) 		3420004000NRG23Z130320231178940 13/03/2023 KOUSHLYA DEVI 3420004WL057268 KOUSHLYA DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 KAUSHLYA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-004-003/10174
(BARAI) 		3420004000NRG23Z130320231178941 13/03/2023 KUNWAR DEVI 3420004WL057268 KUNWAR DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 KUWARI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-004-003/103356
(BARAI) 		3420004000NRG23Z130320231178942 13/03/2023 PREMCHAND RAVIDAS 3420004WL057268 PREMCHAND RAVIDAS 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 PREMCHAND RAVIDAS BANK OF INDIA(508505)
4 NAWADIH JH-20-004-004-003/3371
(BARAI) 		3420004000NRG23Z130320231178944 13/03/2023 GEETA DEVI 3420004WL057268 GEETA DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 GITA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-019-001/10091
(NARAYANPUR) 		3420004000NRG23Z130320231178946 13/03/2023 SANJIDA KHATUN 3420004WL057268 SANJIDA KHATUN 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 SAMAJIDA KHATUN BANK OF INDIA(508505)
6 NAWADIH JH-20-004-019-001/10099
(NARAYANPUR) 		3420004000NRG23Z130320231178895 13/03/2023 REENA DEVI 3420004WL057265 REENA DEVI 00048 BKID0004797 27 27 Processed 14/03/2023 S90188422 RINA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-019-001/10139
(NARAYANPUR) 		3420004000NRG23Z130320231178947 13/03/2023 SUNITA DEVI 3420004WL057268 SUNITA DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 SUNITA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-019-001/166925
(NARAYANPUR) 		3420004000NRG23Z130320231178896 13/03/2023 CHHOTELAL RAVIDAS 3420004WL057265 CHHOTELAL RAVIDAS 00048 BKID0004797 27 27 Processed 14/03/2023 S90188422 CHHOTELAL RAVIDAS BANK OF INDIA(508505)
9 NAWADIH JH-20-004-019-001/4074
(NARAYANPUR) 		3420004000NRG23Z130320231178948 13/03/2023 SHANTI DEVI 3420004WL057268 SHANTI DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 SHANTI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-019-001/53028
(NARAYANPUR) 		3420004000NRG23Z130320231178755 13/03/2023 BHAGIAY DEVI 3420004WL057254 BHAGIAY DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 BHAGIYA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-019-001/53028
(NARAYANPUR) 		3420004000NRG23Z130320231178756 13/03/2023 DASRATH MAHTO 3420004WL057254 DASRATH MAHTO 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 DASHRATH MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-019-001/8212
(NARAYANPUR) 		3420004000NRG23Z130320231178785 13/03/2023 DULARI DEVI 3420004WL057257 DULARI DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 DULARI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-019-001/9078
(NARAYANPUR) 		3420004000NRG23Z130320231178897 13/03/2023 BALESHWAR RAVIDAS 3420004WL057265 BALESHWAR RAVIDAS 00048 BKID0004797 27 27 Processed 14/03/2023 S90188422 BALESHWAR RAVIDAS BANK OF INDIA(508505)
14 NAWADIH JH-20-004-019-001/9780
(NARAYANPUR) 		3420004000NRG23Z130320231178757 13/03/2023 GANESH MAHTO 3420004WL057254 GANESH MAHTO 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 GANESH MAHTO BANK OF INDIA(508505)
15 NAWADIH JH-20-004-019-001/9917
(NARAYANPUR) 		3420004000NRG23Z130320231178758 13/03/2023 RAMDHAN MAHTO 3420004WL057254 RAMDHAN MAHTO 00048 BKID0004797 162 162 Processed 14/03/2023 S90188422 RAMDHAN MAHTO BANK OF INDIA(508505)
SubTotal 2025 2025
16 NAWADIH JH-20-004-004-003/1544
(BARAI) 		3420004000NRG23Z130320231178943 13/03/2023 MUNIYA DEVI 3420004WL057268 MUNIYA DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 MUNIYA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-019-001/5345
(NARAYANPUR) 		3420004000NRG23Z130320231178949 13/03/2023 DANISH KHAN 3420004WL057268 DANISH KHAN 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 DANISH KHAN BANK OF INDIA(508505)
18 NAWADIH JH-20-004-019-001/5442
(NARAYANPUR) 		3420004000NRG23Z130320231178950 13/03/2023 SARFARAJ KHAN 3420004WL057268 SARFARAJ KHAN 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 SARFRAJ KHAN BANK OF INDIA(508505)
19 NAWADIH JH-20-004-019-001/73220
(NARAYANPUR) 		3420004000NRG23Z130320231178829 13/03/2023 GULABI DEVI 3420004WL057261 GULABI DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188422 GULABI DEVI BANK OF INDIA(508505)
SubTotal 648 648
20 NAWADIH JH-20-004-019-001/9917
(NARAYANPUR) 		3420004000NRG23Z130320231178759 13/03/2023 NANDLAL MAHTO 3420004WL057254 NANDLAL MAHTO 00415 SBIN0000045 162 162 Processed 14/03/2023 S90188422 MR NANDLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
21 NAWADIH JH-20-004-004-003/3828
(BARAI) 		3420004000NRG23Z130320231178945 13/03/2023 SEEMA KUMARI 3420004WL057268 SEEMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
22 NAWADIH JH-20-004-019-001/5531
(NARAYANPUR) 		3420004000NRG23Z130320231178951 13/03/2023 SHAFIQUE KHAN 3420004WL057268 SHAFIQUE KHAN 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mr. SHAFIQUE KHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_130323APB_FTO_700845 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2025
2 NAWADIH JH3420004019_130323APB_FTO_700845 BANK OF INDIA BKID0004808 NAWADIH 648
3 NAWADIH JH3420004019_130323APB_FTO_700845 State Bank of India SBIN0000045 BOKARO THERMAL 162
4 NAWADIH JH3420004019_130323APB_FTO_700845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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