Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_200123APB_FTO_585145
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-20-004-019-001/9916
(NARAYANPUR) 		3420004026NRG23200120231032116 20/01/2023 SAMIM ANSARI 3420004026WL046633 SAMIM ANSARI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8195950916 SHAMIM ANSARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-026-003/2079
(POKHARIA) 		3420004026NRG23200120231034287 20/01/2023 JAGDISH TURI 3420004026WL046812 JAGDISH TURI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8195950918 JAGDISH TURI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-026-003/2283
(POKHARIA) 		3420004026NRG23200120231034291 20/01/2023 Bablu turi 3420004026WL046812 Bablu turi 00048 BKID0004797 1260 1260 Processed 27/01/2023 8195950920 BABLU TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-026-008/2523
(POKHARIA) 		3420004026NRG23200120231032082 20/01/2023 SARASTIYA DEVI 3420004026WL046632 SARASTIYA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8195950922 SARSHATIYA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-026-008/2525
(POKHARIA) 		3420004026NRG23200120231032083 20/01/2023 NRESH TURI 3420004026WL046632 NRESH TURI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8195950917 NARESH TURI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-026-008/2591
(POKHARIA) 		3420004026NRG23200120231032087 20/01/2023 Kanti devi 3420004026WL046632 Kanti devi 00048 BKID0004797 1260 1260 Processed 27/01/2023 8195950921 KANTI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-026-008/2598
(POKHARIA) 		3420004026NRG23200120231032088 20/01/2023 KARTIK TURI 3420004026WL046632 KARTIK TURI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8195950919 KARTIK TURI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-026-008/2627
(POKHARIA) 		3420004026NRG23200120231032091 20/01/2023 C turi 3420004026WL046632 C turi 00048 BKID0004797 1260 1260 Processed 27/01/2023 8195950923 CHITAMANI TURI BANK OF INDIA(508505)
SubTotal 10080 10080
9 NAWADIH JH-20-004-019-001/9833
(NARAYANPUR) 		3420004026NRG23200120231032115 20/01/2023 ESALAM KHAN 3420004026WL046633 ESALAM KHAN 00048 BKID0004808 1260 1260 Processed 27/01/2023 8195950924 ISLAM KHAN BANK OF INDIA(508505)
SubTotal 1260 1260
10 NAWADIH JH-20-004-019-002/134867
(NARAYANPUR) 		3420004026NRG23200120231032053 20/01/2023 BISHNI DEVI 3420004026WL046630 BISHNI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950908 BISHAN DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-019-002/81177
(NARAYANPUR) 		3420004026NRG23200120231032060 20/01/2023 KOUSHALYA DEVI 3420004026WL046630 KOUSHALYA DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950909 Mrs. KOUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
12 NAWADIH JH-20-004-026-002/2869
(POKHARIA) 		3420004026NRG23200120231032076 20/01/2023 PEMIYA DEVI 3420004026WL046631 PEMIYA DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950892 PEMIYA DEVI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-026-003/2090
(POKHARIA) 		3420004026NRG23200120231034288 20/01/2023 DINESH TURI 3420004026WL046812 DINESH TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950905 DINESH TURI PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-026-003/2244
(POKHARIA) 		3420004026NRG23200120231034289 20/01/2023 RATNI DEVI 3420004026WL046812 RATNI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950893 RATNI DEVI PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-026-003/2275
(POKHARIA) 		3420004026NRG23200120231034290 20/01/2023 BHUKHAL TURI 3420004026WL046812 BHUKHAL TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950906 BHUKHAL TURI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-026-003/2290
(POKHARIA) 		3420004026NRG23200120231034292 20/01/2023 BISNI DEVI 3420004026WL046812 BISNI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950896 VISHNI DEVI PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-026-003/29318
(POKHARIA) 		3420004026NRG23200120231034293 20/01/2023 Gendo turi 3420004026WL046812 Gendo turi 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950894 GENDO TURI PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-026-003/29342
(POKHARIA) 		3420004026NRG23200120231034294 20/01/2023 Dwarika turi 3420004026WL046812 Dwarika turi 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950898 DWARIKA TURI PUNJAB NATIONAL BANK(508568)
19 NAWADIH JH-20-004-026-003/8334
(POKHARIA) 		3420004026NRG23200120231034295 20/01/2023 BHARAT TURI 3420004026WL046812 BHARAT TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950904 BHARAT TURI PUNJAB NATIONAL BANK(508568)
20 NAWADIH JH-20-004-026-003/8335
(POKHARIA) 		3420004026NRG23200120231034296 20/01/2023 BHUNESHWAR TURI 3420004026WL046812 BHUNESHWAR TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950900 BHUNESHWAR TURI PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-026-008/2580
(POKHARIA) 		3420004026NRG23200120231032084 20/01/2023 BANDHWA TURI 3420004026WL046632 BANDHWA TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950903 BANDHWA DEVI PUNJAB NATIONAL BANK(508568)
22 NAWADIH JH-20-004-026-008/2589
(POKHARIA) 		3420004026NRG23200120231032085 20/01/2023 mustak ansari 3420004026WL046632 mustak ansari 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950897 MUSTAKIM ANSARI PUNJAB NATIONAL BANK(508568)
23 NAWADIH JH-20-004-026-008/2591
(POKHARIA) 		3420004026NRG23200120231032086 20/01/2023 SHANKAR TURI 3420004026WL046632 SHANKAR TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950899 SHANKAR TURI PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-026-008/2600
(POKHARIA) 		3420004026NRG23200120231032089 20/01/2023 SHAKIN KHATUN 3420004026WL046632 SHAKIN KHATUN 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950902 SAKINA KHATOON PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-026-008/2612
(POKHARIA) 		3420004026NRG23200120231032090 20/01/2023 GOVIND TURI 3420004026WL046632 GOVIND TURI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950901 GOVIND TURI PUNJAB NATIONAL BANK(508568)
26 NAWADIH JH-20-004-026-009/29078
(POKHARIA) 		3420004026NRG23200120231032077 20/01/2023 DEWANTI DEVI 3420004026WL046631 DEWANTI DEVI 00354 PUNB0114200 630 630 Processed 27/01/2023 8195950895 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
27 NAWADIH JH-20-004-026-009/29089
(POKHARIA) 		3420004026NRG23200120231032078 20/01/2023 MOHANI DEVI 3420004026WL046631 MOHANI DEVI 00354 PUNB0114200 1260 1260 Processed 27/01/2023 8195950907 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22050 22050
28 NAWADIH JH-20-004-019-002/94171
(NARAYANPUR) 		3420004026NRG23200120231032062 20/01/2023 NAKUL KUMAR MAHTO 3420004026WL046630 NAKUL KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8195950910 NAKUL MAHTO BANK OF INDIA(508505)
29 NAWADIH JH-20-004-026-008/2876
(POKHARIA) 		3420004026NRG23200120231032092 20/01/2023 MEGHANI DEVI 3420004026WL046632 MEGHANI DEVI 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8195950913 MEGHNI DEVI BANK OF INDIA(508505)
30 NAWADIH JH-20-004-026-008/2881
(POKHARIA) 		3420004026NRG23200120231032093 20/01/2023 MAHESH GANJHU 3420004026WL046632 MAHESH GANJHU 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8195950914 MR MAHESH GAANJHU STATE BANK OF INDIA(508548)
31 NAWADIH JH-20-004-026-008/29372
(POKHARIA) 		3420004026NRG23200120231032095 20/01/2023 Bandhu Turi 3420004026WL046632 Bandhu Turi 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8195950912 MR BANDHU TURI STATE BANK OF INDIA(508548)
32 NAWADIH JH-20-004-026-008/3400675
(POKHARIA) 		3420004026NRG23200120231032096 20/01/2023 Birsa Turi 3420004026WL046632 Birsa Turi 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8195950915 MR BIRSA TURI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
33 NAWADIH JH-20-004-026-008/8986
(POKHARIA) 		3420004026NRG23200120231032097 20/01/2023 LALCHAND TURI 3420004026WL046632 LALCHAND TURI 00415 SBIN0012546 1260 1260 Processed 27/01/2023 8195950911 MR LALCHAND TURI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 40950 40950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_200123APB_FTO_585145 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 10080
2 NAWADIH JH3420004026_200123APB_FTO_585145 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004026_200123APB_FTO_585145 Punjab National Bank PUNB0114200 SURHI 22050
4 NAWADIH JH3420004026_200123APB_FTO_585145 State Bank of India SBIN0000045 BOKARO THERMAL 6300
5 NAWADIH JH3420004026_200123APB_FTO_585145 State Bank of India SBIN0012546 ISRI 1260

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