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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_290822APB_FTO_212769
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-20-004-016-001/11698
(KHARPITO) 		3420004000NRG23Z290820220577072 29/08/2022 DHANESHWAR MAHTO 3420004WL021520 DHANESHWAR MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 DHANESHWAR MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-016-001/11837
(KHARPITO) 		3420004000NRG23Z290820220577059 29/08/2022 BHUKHAL MAHTO 3420004WL021519 BHUKHAL MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 BHKHAL MAHTO PUNJAB NATIONAL BANK(508568)
3 NAWADIH JH-20-004-016-002/11855
(KHARPITO) 		3420004000NRG23Z290820220577015 29/08/2022 DHANESHWAR TURI 3420004WL021516 DHANESHWAR TURI 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 DHANESWAR TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-002/13005
(KHARPITO) 		3420004000NRG23Z290820220577016 29/08/2022 SOHAN SINGH 3420004WL021516 SOHAN SINGH 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 SOHAN SINGH BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-002/2452
(KHARPITO) 		3420004000NRG23Z290820220577105 29/08/2022 BABITA DEVI 3420004WL021522 BABITA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 BABITA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-002/3648
(KHARPITO) 		3420004000NRG23Z290820220577022 29/08/2022 NARESH KUMAR 3420004WL021516 NARESH KUMAR 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 NARESH KUMAR BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-002/42809
(KHARPITO) 		3420004000NRG23Z290820220577042 29/08/2022 DEEPANSU KUMAR 3420004WL021517 DEEPANSU KUMAR 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 DEEPANSHU KUMAR BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-002/4831
(KHARPITO) 		3420004000NRG23Z290820220577155 29/08/2022 JAGESHWAR PANDIT 3420004WL021525 JAGESHWAR PANDIT 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 JAGESWAR PANDE AIRTEL PAYMENTS BANK LIMITED(990288)
9 NAWADIH JH-20-004-016-002/7927
(KHARPITO) 		3420004000NRG23Z290820220577142 29/08/2022 SITA DEVI 3420004WL021523 SITA DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 SITA DEVI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-016-003/10942
(KHARPITO) 		3420004000NRG23Z290820220576998 29/08/2022 SOHAN MAHTO 3420004WL021515 SOHAN MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 SOHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAWADIH JH-20-004-016-003/1104
(KHARPITO) 		3420004000NRG23Z290820220576999 29/08/2022 HARI MAHTO 3420004WL021515 HARI MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 HARI MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 NAWADIH JH-20-004-016-003/165935
(KHARPITO) 		3420004000NRG23Z290820220576982 29/08/2022 LALMANI DEVI 3420004WL021513 LALMANI DEVI 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 LALMANI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-003/165942
(KHARPITO) 		3420004000NRG23Z290820220576983 29/08/2022 SUNIL KUMAR MAHTO 3420004WL021513 SUNIL KUMAR MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
14 NAWADIH JH-20-004-016-003/9287
(KHARPITO) 		3420004000NRG23Z290820220576984 29/08/2022 SURENDAR MAHTO 3420004WL021513 SURENDAR MAHTO 00048 BKID0004808 162 162 Processed 30/08/2022 S96898986 SURENDRA MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
15 NAWADIH JH-20-004-016-002/2878
(KHARPITO) 		3420004000NRG23Z290820220577017 29/08/2022 ASHA DEVI 3420004WL021516 ASHA DEVI 00354 PUNB0114200 162 162 Processed 30/08/2022 S96898986 ASHA DEVI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-016-002/3610
(KHARPITO) 		3420004000NRG23Z290820220577107 29/08/2022 BUDHAN SAW 3420004WL021522 BUDHAN SAW 00354 PUNB0114200 162 162 Processed 30/08/2022 S96898986 BUDHAN SAW PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-016-003/3411
(KHARPITO) 		3420004000NRG23Z290820220577077 29/08/2022 UMESH KUMAR 3420004WL021520 UMESH KUMAR 00354 PUNB0114200 162 162 Processed 30/08/2022 S96898986 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
18 NAWADIH JH-20-004-016-003/11049
(KHARPITO) 		3420004000NRG23Z290820220576981 29/08/2022 KULDEEP KUMAR 3420004WL021513 KULDEEP KUMAR 00415 SBIN0008140 162 162 Processed 30/08/2022 S96898986 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_290822APB_FTO_212769 BANK OF INDIA BKID0004808 NAWADIH 2268
2 NAWADIH JH3420004016_290822APB_FTO_212769 Punjab National Bank PUNB0114200 SURHI 486
3 NAWADIH JH3420004016_290822APB_FTO_212769 State Bank of India SBIN0008140 PORDAG 162

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