Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_091222FTO_483442
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-20-004-019-001/1709330
(NARAYANPUR) 		3420004000NRG23Z091220220901340 09/12/2022 Meghu Singh 3420004WL039303 Meghu Singh 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 Meghu Singh ()
2 NAWADIH JH-20-004-019-001/19703
(NARAYANPUR) 		3420004000NRG23Z091220220901254 09/12/2022 BABUJAN ANSARI 3420004WL039299 BABUJAN ANSARI 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 BABUJAN ANSARI ()
3 NAWADIH JH-20-004-019-001/36017
(NARAYANPUR) 		3420004000NRG23Z091220220901258 09/12/2022 IALYASH ANSHARI 3420004WL039299 IALYASH ANSHARI 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 IALYASH ANSHARI ()
4 NAWADIH JH-20-004-019-001/44909
(NARAYANPUR) 		3420004000NRG23Z091220220901261 09/12/2022 JEBUN KHATOON 3420004WL039299 JEBUN KHATOON 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 JEBUN KHATOON ()
5 NAWADIH JH-20-004-019-001/59768
(NARAYANPUR) 		3420004000NRG23Z091220220901263 09/12/2022 JAHIMAN KHATOON 3420004WL039299 JAHIMAN KHATOON 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 JAHIMAN KHATOON ()
6 NAWADIH JH-20-004-019-001/66365
(NARAYANPUR) 		3420004000NRG23Z091220220901265 09/12/2022 DIL MD ANSARI 3420004WL039299 DIL MD ANSARI 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 DIL MD ANSARI ()
7 NAWADIH JH-20-004-019-001/90782
(NARAYANPUR) 		3420004000NRG23Z091220220901267 09/12/2022 SONIYA DEVI 3420004WL039299 SONIYA DEVI 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 SONIYA DEVI ()
8 NAWADIH JH-20-004-019-001/9657
(NARAYANPUR) 		3420004000NRG23Z091220220901347 09/12/2022 RATI SINGH 3420004WL039303 RATI SINGH 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 RATI SINGH ()
9 NAWADIH JH-20-004-019-002/1496
(NARAYANPUR) 		3420004000NRG23Z091220220901127 09/12/2022 GUDI KUMARI 3420004WL039292 GUDI KUMARI 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 GUDI KUMARI ()
10 NAWADIH JH-20-004-019-002/1523
(NARAYANPUR) 		3420004000NRG23Z091220220901128 09/12/2022 VIJAY MAHTO 3420004WL039292 VIJAY MAHTO 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 VIJAY MAHTO ()
11 NAWADIH JH-20-004-019-002/1937
(NARAYANPUR) 		3420004000NRG23Z091220220901133 09/12/2022 VIJAY KUMAR MAHTO 3420004WL039292 VIJAY KUMAR MAHTO 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 VIJAY KUMAR MAHTO ()
12 NAWADIH JH-20-004-019-002/2900
(NARAYANPUR) 		3420004000NRG23Z091220220901138 09/12/2022 GANGIYA DEVI 3420004WL039292 GANGIYA DEVI 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 GANGIYA DEVI ()
13 NAWADIH JH-20-004-019-002/5679
(NARAYANPUR) 		3420004000NRG23Z091220220901143 09/12/2022 RAJESH KUMAR MAHTO 3420004WL039292 RAJESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 RAJESH KUMAR MAHTO ()
14 NAWADIH JH-20-004-019-002/9563
(NARAYANPUR) 		3420004000NRG23Z091220220901155 09/12/2022 DINESH KUMAR MAHTO 3420004WL039292 DINESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 10/12/2022 S50727959 DINESH KUMAR MAHTO ()
SubTotal 2268 2268
15 NAWADIH JH-20-004-019-001/30498
(NARAYANPUR) 		3420004000NRG23Z091220220901256 09/12/2022 ABBAS ANSARI 3420004WL039299 ABBAS ANSARI 00048 BKID0004802 162 162 Processed 10/12/2022 S50727959 ABBAS ANSARI ()
SubTotal 162 162
16 NAWADIH JH-20-004-019-001/1007
(NARAYANPUR) 		3420004000NRG23Z091220220901334 09/12/2022 RADHIKA DEVI 3420004WL039303 RADHIKA DEVI 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 RADHIKA DEVI ()
17 NAWADIH JH-20-004-019-001/119
(NARAYANPUR) 		3420004000NRG23Z091220220901335 09/12/2022 KHETI DEVI 3420004WL039303 KHETI DEVI 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 KHETI DEVI ()
18 NAWADIH JH-20-004-019-001/127
(NARAYANPUR) 		3420004000NRG23Z091220220901336 09/12/2022 AJAY SINGH 3420004WL039303 AJAY SINGH 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 AJAY SINGH ()
19 NAWADIH JH-20-004-019-001/1629
(NARAYANPUR) 		3420004000NRG23Z091220220901337 09/12/2022 PREM SHARMA 3420004WL039303 PREM SHARMA 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 PREM SHARMA ()
20 NAWADIH JH-20-004-019-001/3018
(NARAYANPUR) 		3420004000NRG23Z091220220901342 09/12/2022 KUSUM DEVI 3420004WL039303 KUSUM DEVI 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 KUSUM DEVI ()
21 NAWADIH JH-20-004-019-001/32239
(NARAYANPUR) 		3420004000NRG23Z091220220901257 09/12/2022 SABIRAN PRAVEEN 3420004WL039299 SABIRAN PRAVEEN 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 SABIRAN PRAVEEN ()
22 NAWADIH JH-20-004-019-001/60698
(NARAYANPUR) 		3420004000NRG23Z091220220901264 09/12/2022 ABDULLAH 3420004WL039299 ABDULLAH 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 ABDULLAH ()
23 NAWADIH JH-20-004-019-001/6613
(NARAYANPUR) 		3420004000NRG23Z091220220901120 09/12/2022 ASMIN KHATUN 3420004WL039292 ASMIN KHATUN 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 ASMIN KHATUN ()
24 NAWADIH JH-20-004-019-001/73333
(NARAYANPUR) 		3420004000NRG23Z091220220901345 09/12/2022 SHANTI DEVI 3420004WL039303 SHANTI DEVI 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 SHANTI DEVI ()
25 NAWADIH JH-20-004-019-001/80823
(NARAYANPUR) 		3420004000NRG23Z091220220901266 09/12/2022 ANJUM 3420004WL039299 ANJUM 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 ANJUM ()
26 NAWADIH JH-20-004-019-001/90941
(NARAYANPUR) 		3420004000NRG23Z091220220901268 09/12/2022 TAMNNA PRAVEEN 3420004WL039299 TAMNNA PRAVEEN 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 TAMNNA PRAVEEN ()
27 NAWADIH JH-20-004-019-001/93457
(NARAYANPUR) 		3420004000NRG23Z091220220901123 09/12/2022 ISRAIL ANSARI 3420004WL039292 ISRAIL ANSARI 00048 BKID0004808 135 135 Processed 10/12/2022 S50727959 ISRAIL ANSARI ()
28 NAWADIH JH-20-004-019-002/1701231
(NARAYANPUR) 		3420004000NRG23Z091220220901068 09/12/2022 KALESHWAR MAHTO 3420004WL039290 KALESHWAR MAHTO 00048 BKID0004808 27 27 Processed 10/12/2022 S50727959 KALESHWAR MAHTO ()
29 NAWADIH JH-20-004-019-002/6851
(NARAYANPUR) 		3420004000NRG23Z091220220901147 09/12/2022 MUKESH KUMAR MAHTO 3420004WL039292 MUKESH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 MUKESH KUMAR MAHTO ()
SubTotal 2106 2106
30 NAWADIH JH-20-004-019-002/9270
(NARAYANPUR) 		3420004000NRG23Z091220220901153 09/12/2022 TUKAN MAHTO 3420004WL039292 TUKAN MAHTO 00048 BKID0004893 162 162 Processed 10/12/2022 S50727959 TUKAN MAHTO ()
SubTotal 162 162
31 NAWADIH JH-20-004-019-001/3914
(NARAYANPUR) 		3420004000NRG23Z091220220901259 09/12/2022 SHER MOHAMMAD 3420004WL039299 SHER MOHAMMAD 00165 IBKL0001750 162 162 Processed 10/12/2022 S50727959 SHER MOHAMMAD ()
SubTotal 162 162
32 NAWADIH JH-20-004-019-001/26029
(NARAYANPUR) 		3420004000NRG23Z091220220901255 09/12/2022 MD SAJJAD 3420004WL039299 MD SAJJAD 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 MD SAJJAD ()
33 NAWADIH JH-20-004-019-001/41308
(NARAYANPUR) 		3420004000NRG23Z091220220901260 09/12/2022 HASINA RUHI 3420004WL039299 HASINA RUHI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 HASINA RUHI ()
34 NAWADIH JH-20-004-019-002/3343
(NARAYANPUR) 		3420004000NRG23Z091220220901139 09/12/2022 KANCHAN KUMARI 3420004WL039292 KANCHAN KUMARI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 KANCHAN KUMARI ()
35 NAWADIH JH-20-004-019-002/60929
(NARAYANPUR) 		3420004000NRG23Z091220220901144 09/12/2022 ETAVARI DEVI 3420004WL039292 ETAVARI DEVI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 ETAVARI DEVI ()
SubTotal 648 648
36 NAWADIH JH-20-004-019-001/9513
(NARAYANPUR) 		3420004000NRG23Z091220220901269 09/12/2022 GANESH SINGH 3420004WL039299 GANESH SINGH 00415 SBIN0000045 162 162 Processed 10/12/2022 S50727959 GANESH SINGH ()
37 NAWADIH JH-20-004-019-002/1165
(NARAYANPUR) 		3420004000NRG23Z091220220901077 09/12/2022 KAVITA KUMARI 3420004WL039291 KAVITA KUMARI 00415 SBIN0000045 162 162 Processed 10/12/2022 S50727959 KAVITA KUMARI ()
38 NAWADIH JH-20-004-019-002/5210
(NARAYANPUR) 		3420004000NRG23Z091220220901142 09/12/2022 SITA RAM MAHTO 3420004WL039292 SITA RAM MAHTO 00415 SBIN0000045 162 162 Processed 10/12/2022 S50727959 SITA RAM MAHTO ()
39 NAWADIH JH-20-004-019-002/6151
(NARAYANPUR) 		3420004000NRG23Z091220220901146 09/12/2022 DEVNARAYAN MAHTO 3420004WL039292 DEVNARAYAN MAHTO 00415 SBIN0000045 162 162 Processed 10/12/2022 S50727959 DEVNARAYAN MAHTO ()
40 NAWADIH JH-20-004-019-002/7174
(NARAYANPUR) 		3420004000NRG23Z091220220901148 09/12/2022 SARJU KUMAR 3420004WL039292 SARJU KUMAR 00415 SBIN0000045 162 162 Processed 10/12/2022 S50727959 SARJU KUMAR ()
41 NAWADIH JH-20-004-019-002/7218
(NARAYANPUR) 		3420004000NRG23Z091220220901149 09/12/2022 PUJA KUMARI 3420004WL039292 PUJA KUMARI 00415 SBIN0000045 162 162 Processed 10/12/2022 S50727959 PUJA KUMARI ()
SubTotal 972 972
42 NAWADIH JH-20-004-019-001/4941
(NARAYANPUR) 		3420004000NRG23Z091220220901262 09/12/2022 HIRALAL SINGH 3420004WL039299 HIRALAL SINGH 00691 IPOS0000001 162 162 Processed 10/12/2022 S50727959 HIRALAL SINGH ()
SubTotal 162 162
43 NAWADIH JH-20-004-019-001/9693
(NARAYANPUR) 		3420004000NRG23Z091220220901124 09/12/2022 KHAGESHAWAR MAHTO 3420004WL039292 KHAGESHAWAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 10/12/2022 S50727959 KHAGESHAWAR MAHTO ()
SubTotal 135 135
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_091222FTO_483442 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2268
2 NAWADIH JH3420004019_091222FTO_483442 BANK OF INDIA BKID0004802 ISRI BAZAR 162
3 NAWADIH JH3420004019_091222FTO_483442 BANK OF INDIA BKID0004808 NAWADIH 2106
4 NAWADIH JH3420004019_091222FTO_483442 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
5 NAWADIH JH3420004019_091222FTO_483442 IDBI Bank IBKL0001750 KURPANIA 162
6 NAWADIH JH3420004019_091222FTO_483442 Punjab National Bank PUNB0114200 SURHI 648
7 NAWADIH JH3420004019_091222FTO_483442 State Bank of India SBIN0000045 BOKARO THERMAL 972
8 NAWADIH JH3420004019_091222FTO_483442 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 162
9 NAWADIH JH3420004019_091222FTO_483442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 135

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