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Ministry of Rural Development
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_101222APB_FTO_485871
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-20-004-016-003/9662
(KHARPITO) 		3420004000NRG23Z101220220905766 10/12/2022 BABITA KUMARI 3420004WL039514 BABITA KUMARI 00048 BKID0004734 162 162 Processed 11/12/2022 S62596941 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-016-001/4408
(KHARPITO) 		3420004000NRG23Z101220220905227 10/12/2022 MAMTA KUMARI 3420004WL039498 MAMTA KUMARI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 MAMTA KUMARI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-002/10804017
(KHARPITO) 		3420004000NRG23Z101220220905807 10/12/2022 NITU DEVI 3420004WL039517 NITU DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 NITU DEVI PUNJAB NATIONAL BANK(508568)
4 NAWADIH JH-20-004-016-002/11073
(KHARPITO) 		3420004000NRG23Z101220220905844 10/12/2022 GUDI DEVI 3420004WL039520 GUDI DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 GUDI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-002/11134
(KHARPITO) 		3420004000NRG23Z101220220905845 10/12/2022 RAMESH TURI 3420004WL039520 RAMESH TURI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 RAMESH TURI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-002/13025
(KHARPITO) 		3420004000NRG23Z101220220905846 10/12/2022 ANTU RAVIDAS 3420004WL039520 ANTU RAVIDAS 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 ANTU RABIDAS BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-002/14011
(KHARPITO) 		3420004000NRG23Z101220220905847 10/12/2022 YOGENDRA SAW 3420004WL039520 YOGENDRA SAW 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 YOGENDRA SAV BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/2950
(KHARPITO) 		3420004000NRG23Z101220220905749 10/12/2022 DINESHWARI DEVI 3420004WL039513 DINESHWARI DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 DINESHWARI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-002/3322
(KHARPITO) 		3420004000NRG23Z101220220905259 10/12/2022 MO.SUNITA DEVI 3420004WL039503 MO.SUNITA DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-016-002/4036
(KHARPITO) 		3420004000NRG23Z101220220905809 10/12/2022 SUNITA DEVI 3420004WL039517 SUNITA DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 SUNITA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-002/5038
(KHARPITO) 		3420004000NRG23Z101220220905230 10/12/2022 DOLI DEVI 3420004WL039498 DOLI DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 DOLI DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-002/7979
(KHARPITO) 		3420004000NRG23Z101220220905849 10/12/2022 ANITA DEVI 3420004WL039520 ANITA DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 ANITA KUMARI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-002/8239
(KHARPITO) 		3420004000NRG23Z101220220905810 10/12/2022 RINKI DEVI 3420004WL039517 RINKI DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 MRS RINKI DEVI STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-016-002/9993
(KHARPITO) 		3420004000NRG23Z101220220905263 10/12/2022 Lakhan Pandit 3420004WL039503 Lakhan Pandit 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 LAKHAN PANDIT BANK OF INDIA(508505)
15 NAWADIH JH-20-004-016-003/10910
(KHARPITO) 		3420004000NRG23Z101220220905795 10/12/2022 HIRIYA DEVI 3420004WL039516 HIRIYA DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 HIRIYA DEVI WO RUPU MAHTO PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-016-003/10971
(KHARPITO) 		3420004000NRG23Z101220220905752 10/12/2022 SITA DEVI 3420004WL039513 SITA DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 SITA DEVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-016-003/11024
(KHARPITO) 		3420004000NRG23Z101220220905753 10/12/2022 UPENDRA MAHTO 3420004WL039513 UPENDRA MAHTO 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 UPENDRA MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-016-003/11042
(KHARPITO) 		3420004000NRG23Z101220220905797 10/12/2022 JIRIYA DEVI 3420004WL039516 JIRIYA DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 JIRIYA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-003/1610
(KHARPITO) 		3420004000NRG23Z101220220905762 10/12/2022 SAPNA DEVI 3420004WL039514 SAPNA DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 SAPNA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-003/165937
(KHARPITO) 		3420004000NRG23Z101220220905798 10/12/2022 PANWA DEVI 3420004WL039516 PANWA DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 PANWA DEVI BANK OF INDIA(508505)
21 NAWADIH JH-20-004-016-003/5238
(KHARPITO) 		3420004000NRG23Z101220220905754 10/12/2022 GORI DEVI 3420004WL039513 GORI DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 GORI DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-016-003/5462
(KHARPITO) 		3420004000NRG23Z101220220905860 10/12/2022 BHUNESHWAR SINGH 3420004WL039521 BHUNESHWAR SINGH 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 BHUNESHWAR SINGH BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-003/5545
(KHARPITO) 		3420004000NRG23Z101220220905852 10/12/2022 VIMLA DEVI 3420004WL039520 VIMLA DEVI 00048 BKID0004808 81 81 Processed 11/12/2022 S62596941 VIMLA DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-016-003/6682
(KHARPITO) 		3420004000NRG23Z101220220905854 10/12/2022 DHANESWARI DEVI 3420004WL039520 DHANESWARI DEVI 00048 BKID0004808 81 81 Processed 11/12/2022 S62596941 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-016-003/8926
(KHARPITO) 		3420004000NRG23Z101220220905765 10/12/2022 KHUSHBU DEVI 3420004WL039514 KHUSHBU DEVI 00048 BKID0004808 162 162 Processed 11/12/2022 S62596941 KHUSHBU DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
26 NAWADIH JH-20-004-016-002/5056
(KHARPITO) 		3420004000NRG23Z101220220905751 10/12/2022 SONI KUMARI 3420004WL039513 SONI KUMARI 00048 BKID0005256 162 162 Processed 11/12/2022 S62596941 SONI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
27 NAWADIH JH-20-004-016-001/11722
(KHARPITO) 		3420004000NRG23Z101220220905226 10/12/2022 TULIYA DEVI 3420004WL039498 TULIYA DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 TULIYA DEVI WO KOKIL CHAND CHAUDHARY PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-016-001/4767
(KHARPITO) 		3420004000NRG23Z101220220905228 10/12/2022 CHINTA DEVI 3420004WL039498 CHINTA DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-016-001/8043
(KHARPITO) 		3420004000NRG23Z101220220905229 10/12/2022 LILAWATI DEVI 3420004WL039498 LILAWATI DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-016-002/2435
(KHARPITO) 		3420004000NRG23Z101220220905808 10/12/2022 KANTI DEVI 3420004WL039517 KANTI DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 KANTI DEVI PUNJAB NATIONAL BANK(508568)
31 NAWADIH JH-20-004-016-002/8981
(KHARPITO) 		3420004000NRG23Z101220220905260 10/12/2022 SITARAM NAYAK 3420004WL039503 SITARAM NAYAK 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 SITARAM NAYAK BANK OF INDIA(508505)
32 NAWADIH JH-20-004-016-002/9969
(KHARPITO) 		3420004000NRG23Z101220220905851 10/12/2022 PINKI DEVI 3420004WL039520 PINKI DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 PINAKI DEVI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-016-003/10901
(KHARPITO) 		3420004000NRG23Z101220220905761 10/12/2022 GITA DEVI 3420004WL039514 GITA DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 GEETA DEVI PUNJAB NATIONAL BANK(508568)
34 NAWADIH JH-20-004-016-003/11011
(KHARPITO) 		3420004000NRG23Z101220220905858 10/12/2022 JANKI PRASAD SINGH 3420004WL039521 JANKI PRASAD SINGH 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 JANKI PRASADSINGH PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-016-003/11016
(KHARPITO) 		3420004000NRG23Z101220220905859 10/12/2022 JHALWA DEVI 3420004WL039521 JHALWA DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 JHALAWA DEVI PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-016-003/11027
(KHARPITO) 		3420004000NRG23Z101220220905796 10/12/2022 KAJAL DEVI 3420004WL039516 KAJAL DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-016-003/4122
(KHARPITO) 		3420004000NRG23Z101220220905763 10/12/2022 JANATI DEVI 3420004WL039514 JANATI DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 MR SURESH MAHTO STATE BANK OF INDIA(508548)
38 NAWADIH JH-20-004-016-003/6063
(KHARPITO) 		3420004000NRG23Z101220220905811 10/12/2022 MEENA DEVI 3420004WL039517 MEENA DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 MINA DEVI PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-016-003/6465
(KHARPITO) 		3420004000NRG23Z101220220905853 10/12/2022 SIDESHWAR PARSAD MAHTO 3420004WL039520 SIDESHWAR PARSAD MAHTO 00354 PUNB0114200 81 81 Processed 11/12/2022 S62596941 SHIDESHWAR PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 NAWADIH JH-20-004-016-003/8492
(KHARPITO) 		3420004000NRG23Z101220220905799 10/12/2022 CHOTANI DEVI 3420004WL039516 CHOTANI DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 CHOTNI DEVI PUNJAB NATIONAL BANK(508568)
41 NAWADIH JH-20-004-016-003/8800
(KHARPITO) 		3420004000NRG23Z101220220905764 10/12/2022 MALTI DEVI 3420004WL039514 MALTI DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 MALTI DEVI PUNJAB NATIONAL BANK(508568)
42 NAWADIH JH-20-004-016-003/9665
(KHARPITO) 		3420004000NRG23Z101220220905800 10/12/2022 PUNAM DEVI 3420004WL039516 PUNAM DEVI 00354 PUNB0114200 162 162 Processed 11/12/2022 S62596941 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 2511 2511
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_101222APB_FTO_485871 BANK OF INDIA BKID0004734 GOMOH 162
2 NAWADIH JH3420004016_101222APB_FTO_485871 BANK OF INDIA BKID0004808 NAWADIH 3726
3 NAWADIH JH3420004016_101222APB_FTO_485871 BANK OF INDIA BKID0005256 Beko 162
4 NAWADIH JH3420004016_101222APB_FTO_485871 Punjab National Bank PUNB0114200 SURHI 2511

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