Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:13:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_211222FTO_514354
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-20-004-012-001/103038
(GUNIYATO) 		3420004000NRG23211220220938490 21/12/2022 Zainab khatoon 3420004WL041371 Zainab khatoon 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627979 Zainab khatoon ()
2 NAWADIH JH-20-004-012-001/1051
(GUNIYATO) 		3420004000NRG23211220220938478 21/12/2022 Baleshwar mahto 3420004WL041370 Baleshwar mahto 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627962 Baleshwar mahto ()
3 NAWADIH JH-20-004-012-001/10624
(GUNIYATO) 		3420004000NRG23211220220938946 21/12/2022 BAHAMUNI DEVI 3420004WL041384 BAHAMUNI DEVI 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627975 BAHAMUNI DEVI ()
4 NAWADIH JH-20-004-012-001/1473
(GUNIYATO) 		3420004000NRG23211220220938470 21/12/2022 Sanmati devi 3420004WL041368 Sanmati devi 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627960 Sanmati devi ()
5 NAWADIH JH-20-004-012-001/174457
(GUNIYATO) 		3420004000NRG23211220220938947 21/12/2022 INDRADEV TURI 3420004WL041384 INDRADEV TURI 00048 BKID0004797 1050 1050 Processed 28/12/2022 7469627965 INDRADEV TURI ()
6 NAWADIH JH-20-004-012-001/174470
(GUNIYATO) 		3420004000NRG23211220220938274 21/12/2022 DROPADI DEVI 3420004WL041359 DROPADI DEVI 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627972 DROPADI DEVI ()
7 NAWADIH JH-20-004-012-001/17484
(GUNIYATO) 		3420004000NRG23211220220938459 21/12/2022 KUNTI DEVI 3420004WL041367 KUNTI DEVI 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627974 KUNTI DEVI ()
8 NAWADIH JH-20-004-012-001/17560
(GUNIYATO) 		3420004000NRG23211220220938430 21/12/2022 MAHAVIR TURI 3420004WL041365 MAHAVIR TURI 00048 BKID0004797 1050 1050 Processed 28/12/2022 7469627966 MAHAVIR TURI ()
9 NAWADIH JH-20-004-012-001/17685
(GUNIYATO) 		3420004000NRG23211220220938951 21/12/2022 Gram lal mahto 3420004WL041384 Gram lal mahto 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627970 Gram lal mahto ()
10 NAWADIH JH-20-004-012-001/18711
(GUNIYATO) 		3420004000NRG23211220220938953 21/12/2022 CHETO MURMU 3420004WL041384 CHETO MURMU 00048 BKID0004797 1050 1050 Processed 28/12/2022 7469627963 CHETO MURMU ()
11 NAWADIH JH-20-004-012-001/204
(GUNIYATO) 		3420004000NRG23211220220938955 21/12/2022 KARAM CHAND SOREN 3420004WL041384 KARAM CHAND SOREN 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627971 KARAM CHAND SOREN ()
12 NAWADIH JH-20-004-012-001/2292-C
(GUNIYATO) 		3420004000NRG23211220220938461 21/12/2022 Sunita DEVI 3420004WL041367 Sunita DEVI 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627977 Sunita DEVI ()
13 NAWADIH JH-20-004-012-001/2544
(GUNIYATO) 		3420004000NRG23211220220938462 21/12/2022 Soni devi 3420004WL041367 Soni devi 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627968 Soni devi ()
14 NAWADIH JH-20-004-012-001/2703
(GUNIYATO) 		3420004000NRG23211220220938960 21/12/2022 Ramesh Murmu 3420004WL041384 Ramesh Murmu 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627964 Ramesh Murmu ()
15 NAWADIH JH-20-004-012-001/29
(GUNIYATO) 		3420004000NRG23211220220938446 21/12/2022 Mangti mudain 3420004WL041366 Mangti mudain 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627982 Mangti mudain ()
16 NAWADIH JH-20-004-012-001/376
(GUNIYATO) 		3420004000NRG23211220220938447 21/12/2022 Puja kumari 3420004WL041366 Puja kumari 00048 BKID0004797 630 630 Processed 28/12/2022 7469627969 Puja kumari ()
17 NAWADIH JH-20-004-012-001/6365
(GUNIYATO) 		3420004000NRG23211220220938496 21/12/2022 Madan ravidash 3420004WL041372 Madan ravidash 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627976 Madan ravidash ()
18 NAWADIH JH-20-004-012-001/6839
(GUNIYATO) 		3420004000NRG23211220220938276 21/12/2022 Simran Kumari 3420004WL041359 Simran Kumari 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627978 Simran Kumari ()
19 NAWADIH JH-20-004-012-001/7056
(GUNIYATO) 		3420004000NRG23211220220938476 21/12/2022 Sirf ansari 3420004WL041369 Sirf ansari 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627961 Sirf ansari ()
20 NAWADIH JH-20-004-012-001/7461
(GUNIYATO) 		3420004000NRG23211220220938448 21/12/2022 Anita devi 3420004WL041366 Anita devi 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627981 Anita devi ()
21 NAWADIH JH-20-004-012-001/89595
(GUNIYATO) 		3420004000NRG23211220220938965 21/12/2022 Talo devi 3420004WL041384 Talo devi 00048 BKID0004797 1050 1050 Processed 28/12/2022 7469627973 Talo devi ()
22 NAWADIH JH-20-004-012-001/92776
(GUNIYATO) 		3420004000NRG23211220220938450 21/12/2022 Gudiya devi 3420004WL041366 Gudiya devi 00048 BKID0004797 630 630 Processed 28/12/2022 7469627980 Gudiya devi ()
23 NAWADIH JH-20-004-012-001/9411
(GUNIYATO) 		3420004000NRG23211220220938967 21/12/2022 Puran Manjhi 3420004WL041384 Puran Manjhi 00048 BKID0004797 1260 1260 Processed 28/12/2022 7469627967 Puran Manjhi ()
SubTotal 26880 26880
24 NAWADIH JH-20-004-012-001/4878
(GUNIYATO) 		3420004000NRG23211220220938492 21/12/2022 Malawa devi 3420004WL041371 Malawa devi 00048 BKID0004808 1260 1260 Processed 28/12/2022 7469627983 Malawa devi ()
SubTotal 1260 1260
25 NAWADIH JH-20-004-012-001/108778
(GUNIYATO) 		3420004000NRG23211220220938458 21/12/2022 Kunti devi 3420004WL041367 Kunti devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627999 MRS KUNTI DEVI ()
26 NAWADIH JH-20-004-012-001/177
(GUNIYATO) 		3420004000NRG23211220220938431 21/12/2022 Darsani devi 3420004WL041365 Darsani devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627988 MRS DRSHANI DEVI ()
27 NAWADIH JH-20-004-012-001/1901
(GUNIYATO) 		3420004000NRG23211220220938954 21/12/2022 Ajit marandi 3420004WL041384 Ajit marandi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627985 MR AJIT MARANDI ()
28 NAWADIH JH-20-004-012-001/206
(GUNIYATO) 		3420004000NRG23211220220938956 21/12/2022 Sunita devi 3420004WL041384 Sunita devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627994 MISS SUNITA DEVI ()
29 NAWADIH JH-20-004-012-001/2681
(GUNIYATO) 		3420004000NRG23211220220938433 21/12/2022 Kaisi devi 3420004WL041365 Kaisi devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627998 MRS KAILI DEVI ()
30 NAWADIH JH-20-004-012-001/2681
(GUNIYATO) 		3420004000NRG23211220220938432 21/12/2022 Lakshman sorean 3420004WL041365 Lakshman sorean 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627995 MR LAKSHMAN SOREN ()
31 NAWADIH JH-20-004-012-001/2846
(GUNIYATO) 		3420004000NRG23211220220938961 21/12/2022 Yashoda devi 3420004WL041384 Yashoda devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627987 MRS YASHODA DEVI ()
32 NAWADIH JH-20-004-012-001/3628
(GUNIYATO) 		3420004000NRG23211220220938434 21/12/2022 shudama mahto 3420004WL041365 shudama mahto 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627989 MRS RATANI DEVI ()
33 NAWADIH JH-20-004-012-001/3649
(GUNIYATO) 		3420004000NRG23211220220938275 21/12/2022 Lilawati Devi 3420004WL041359 Lilawati Devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627997 MRS LILAWATI DEVI ()
34 NAWADIH JH-20-004-012-001/40268
(GUNIYATO) 		3420004000NRG23211220220938962 21/12/2022 Champa Devi 3420004WL041384 Champa Devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627990 MRS CHAMPA DEVI ()
35 NAWADIH JH-20-004-012-001/4745
(GUNIYATO) 		3420004000NRG23211220220938963 21/12/2022 Champa devi 3420004WL041384 Champa devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627992 MRS CHAMPADEVI DEVI ()
36 NAWADIH JH-20-004-012-001/7280
(GUNIYATO) 		3420004000NRG23211220220938435 21/12/2022 Nuresha bibi 3420004WL041365 Nuresha bibi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627993 MRS NURESHA BIBI ()
37 NAWADIH JH-20-004-012-001/8385
(GUNIYATO) 		3420004000NRG23211220220938277 21/12/2022 Prameshwar Nayak 3420004WL041359 Prameshwar Nayak 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627996 MR PARMESHWAR NAYAK ()
38 NAWADIH JH-20-004-012-001/877
(GUNIYATO) 		3420004000NRG23211220220938436 21/12/2022 Malti devi 3420004WL041365 Malti devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627991 MRS MALTI DEVI ()
39 NAWADIH JH-20-004-012-001/92765
(GUNIYATO) 		3420004000NRG23211220220938449 21/12/2022 MINA DEVI 3420004WL041366 MINA DEVI 00415 SBIN0000045 630 630 Processed 28/12/2022 7469627986 MRS MINA DEVI ()
40 NAWADIH JH-20-004-012-001/9532
(GUNIYATO) 		3420004000NRG23211220220938279 21/12/2022 Yashoda Devi 3420004WL041359 Yashoda Devi 00415 SBIN0000045 1260 1260 Processed 28/12/2022 7469627984 MRS YASODA DEVI ()
SubTotal 19530 19530
41 NAWADIH JH-20-004-012-001/17740
(GUNIYATO) 		3420004000NRG23211220220938482 21/12/2022 Raj kumar marandi 3420004WL041370 Raj kumar marandi 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469628000 Raj kumar marandi ()
42 NAWADIH JH-20-004-012-001/1864
(GUNIYATO) 		3420004000NRG23211220220938483 21/12/2022 PUSHPA KUMARI 3420004WL041370 PUSHPA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469628001 PUSHPA KUMARI ()
43 NAWADIH JH-20-004-012-001/9141
(GUNIYATO) 		3420004000NRG23211220220938278 21/12/2022 Bhekhlal Nayak 3420004WL041359 Bhekhlal Nayak 00695 SBIN0RRVCGB 1260 1260 Processed 28/12/2022 7469628002 Bhekhlal Nayak ()
SubTotal 3780 3780
Total 51450 51450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_211222FTO_514354 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 26880
2 NAWADIH JH3420004012_211222FTO_514354 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004012_211222FTO_514354 State Bank of India SBIN0000045 BOKARO THERMAL 19530
4 NAWADIH JH3420004012_211222FTO_514354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 3780

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