Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:36:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_100123FTO_561594
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-20-004-019-001/139
(NARAYANPUR) 		3420004000NRG23100120231003203 10/01/2023 SERJANHA BIBI 3420004WL045032 SERJANHA BIBI 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009254 SERJANHA BIBI ()
2 NAWADIH JH-20-004-019-001/36017
(NARAYANPUR) 		3420004000NRG23100120231002520 10/01/2023 IALYASH ANSHARI 3420004WL045018 IALYASH ANSHARI 00048 BKID0004797 1050 1050 Processed 13/01/2023 7881009224 IALYASH ANSHARI ()
3 NAWADIH JH-20-004-019-001/36017
(NARAYANPUR) 		3420004000NRG23100120231002519 10/01/2023 IALYASH ANSHARI 3420004WL045018 IALYASH ANSHARI 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009223 IALYASH ANSHARI ()
4 NAWADIH JH-20-004-019-001/9965
(NARAYANPUR) 		3420004000NRG23100120231002532 10/01/2023 JULEKHA KHATOON 3420004WL045018 JULEKHA KHATOON 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009250 JULEKHA KHATOON ()
5 NAWADIH JH-20-004-019-001/9965
(NARAYANPUR) 		3420004000NRG23100120231002530 10/01/2023 JULEKHA KHATOON 3420004WL045018 JULEKHA KHATOON 00048 BKID0004797 1050 1050 Processed 13/01/2023 7881009251 JULEKHA KHATOON ()
6 NAWADIH JH-20-004-019-002/12492
(NARAYANPUR) 		3420004000NRG23100120231003047 10/01/2023 RIYAJ ANSARI 3420004WL045025 RIYAJ ANSARI 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009227 RIYAJ ANSARI ()
7 NAWADIH JH-20-004-019-002/3075
(NARAYANPUR) 		3420004000NRG23100120231003055 10/01/2023 SONY KHATUN 3420004WL045025 SONY KHATUN 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009232 SONY KHATUN ()
8 NAWADIH JH-20-004-019-002/33902
(NARAYANPUR) 		3420004000NRG23100120231003059 10/01/2023 DALESHWAR KUMAR MAHTO 3420004WL045025 DALESHWAR KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009230 DALESHWAR KUMAR MAHTO ()
9 NAWADIH JH-20-004-019-002/6373
(NARAYANPUR) 		3420004000NRG23100120231002279 10/01/2023 GITA DEVI 3420004WL045008 GITA DEVI 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009252 GITA DEVI ()
10 NAWADIH JH-20-004-019-002/7443
(NARAYANPUR) 		3420004000NRG23100120231003063 10/01/2023 ASAMA KHATOON 3420004WL045025 ASAMA KHATOON 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009229 ASAMA KHATOON ()
11 NAWADIH JH-20-004-019-002/7576
(NARAYANPUR) 		3420004000NRG23100120231003064 10/01/2023 ZAIBUN KHATOON 3420004WL045025 ZAIBUN KHATOON 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009226 ZAIBUN KHATOON ()
12 NAWADIH JH-20-004-019-002/7593
(NARAYANPUR) 		3420004000NRG23100120231003065 10/01/2023 MD KALIM 3420004WL045025 MD KALIM 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009228 MD KALIM ()
13 NAWADIH JH-20-004-019-002/9347
(NARAYANPUR) 		3420004000NRG23100120231003069 10/01/2023 JAIGUN NISHA 3420004WL045025 JAIGUN NISHA 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009231 JAIGUN NISHA ()
14 NAWADIH JH-20-004-019-002/9538
(NARAYANPUR) 		3420004000NRG23100120231003070 10/01/2023 REHANA KHATOON 3420004WL045025 REHANA KHATOON 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009225 REHANA KHATOON ()
15 NAWADIH JH-20-004-019-002/9563
(NARAYANPUR) 		3420004000NRG23100120231002335 10/01/2023 DINESH KUMAR MAHTO 3420004WL045011 DINESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 13/01/2023 7881009253 DINESH KUMAR MAHTO ()
SubTotal 18480 18480
16 NAWADIH JH-20-004-019-001/30498
(NARAYANPUR) 		3420004000NRG23100120231002307 10/01/2023 ABBAS ANSARI 3420004WL045011 ABBAS ANSARI 00048 BKID0004802 1260 1260 Processed 13/01/2023 7881009234 ABBAS ANSARI ()
17 NAWADIH JH-20-004-019-001/30498
(NARAYANPUR) 		3420004000NRG23100120231002515 10/01/2023 ABBAS ANSARI 3420004WL045018 ABBAS ANSARI 00048 BKID0004802 1050 1050 Processed 13/01/2023 7881009233 ABBAS ANSARI ()
SubTotal 2310 2310
18 NAWADIH JH-20-004-019-001/32239
(NARAYANPUR) 		3420004000NRG23100120231002518 10/01/2023 SABIRAN PRAVEEN 3420004WL045018 SABIRAN PRAVEEN 00048 BKID0004808 1260 1260 Processed 13/01/2023 7881009241 SABIRAN PRAVEEN ()
19 NAWADIH JH-20-004-019-001/32239
(NARAYANPUR) 		3420004000NRG23100120231002517 10/01/2023 SABIRAN PRAVEEN 3420004WL045018 SABIRAN PRAVEEN 00048 BKID0004808 1050 1050 Processed 13/01/2023 7881009242 SABIRAN PRAVEEN ()
20 NAWADIH JH-20-004-019-001/8109
(NARAYANPUR) 		3420004000NRG23100120231002278 10/01/2023 GANGA KUMARI 3420004WL045008 GANGA KUMARI 00048 BKID0004808 1260 1260 Processed 13/01/2023 7881009248 GANGA KUMARI ()
21 NAWADIH JH-20-004-019-002/4348
(NARAYANPUR) 		3420004000NRG23100120231003061 10/01/2023 FARHAT JAHAN 3420004WL045025 FARHAT JAHAN 00048 BKID0004808 1260 1260 Processed 13/01/2023 7881009240 FARHAT JAHAN ()
22 NAWADIH JH-20-004-019-002/6851
(NARAYANPUR) 		3420004000NRG23100120231002328 10/01/2023 MUKESH KUMAR MAHTO 3420004WL045011 MUKESH KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 13/01/2023 7881009249 MUKESH KUMAR MAHTO ()
23 NAWADIH JH-20-004-019-002/9884
(NARAYANPUR) 		3420004000NRG23100120231002280 10/01/2023 CHAMELI DEVI 3420004WL045008 CHAMELI DEVI 00048 BKID0004808 1260 1260 Processed 13/01/2023 7881009239 CHAMELI DEVI ()
SubTotal 7350 7350
24 NAWADIH JH-20-004-019-001/1709325
(NARAYANPUR) 		3420004000NRG23100120231003204 10/01/2023 NURI KHATUN 3420004WL045032 NURI KHATUN 00048 BKID0004811 1260 1260 Processed 13/01/2023 7881009247 NURI KHATUN ()
SubTotal 1260 1260
25 NAWADIH JH-20-004-019-002/8263
(NARAYANPUR) 		3420004000NRG23100120231003209 10/01/2023 SUJIT KUMAR MAHTO 3420004WL045032 SUJIT KUMAR MAHTO 00089 CBIN0281311 1260 1260 Processed 13/01/2023 7881009235 SUJIT KUMAR MAHTO ()
SubTotal 1260 1260
26 NAWADIH JH-20-004-019-002/74597
(NARAYANPUR) 		3420004000NRG23100120231003208 10/01/2023 DEVNARAYAN PRASAD 3420004WL045032 DEVNARAYAN PRASAD 00152 HDFC0002789 1260 1260 Processed 13/01/2023 7881009243 DEVNARAYAN PRASAD ()
SubTotal 1260 1260
27 NAWADIH JH-20-004-019-002/8869
(NARAYANPUR) 		3420004000NRG23100120231003211 10/01/2023 DAULAT MAHTO 3420004WL045032 DAULAT MAHTO 00354 PUNB0114200 1260 1260 Processed 13/01/2023 7881009244 DAULAT MAHTO ()
SubTotal 1260 1260
28 NAWADIH JH-20-004-019-001/10004
(NARAYANPUR) 		3420004000NRG23100120231002299 10/01/2023 SHEKHAWAT ANSARI 3420004WL045011 SHEKHAWAT ANSARI 00415 SBIN0000045 1260 1260 Processed 13/01/2023 7881009245 MR SAKHAWAT ANSARI ()
29 NAWADIH JH-20-004-019-001/10004
(NARAYANPUR) 		3420004000NRG23100120231002507 10/01/2023 SHEKHAWAT ANSARI 3420004WL045018 SHEKHAWAT ANSARI 00415 SBIN0000045 1050 1050 Processed 13/01/2023 7881009246 MR SAKHAWAT ANSARI ()
30 NAWADIH JH-20-004-019-002/6151
(NARAYANPUR) 		3420004000NRG23100120231002327 10/01/2023 DEVNARAYAN MAHTO 3420004WL045011 DEVNARAYAN MAHTO 00415 SBIN0000045 1260 1260 Processed 13/01/2023 7881009255 MR DEVNARAYAN MAHTO ()
SubTotal 3570 3570
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_100123FTO_561594 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 18480
2 NAWADIH JH3420004019_100123FTO_561594 BANK OF INDIA BKID0004802 ISRI BAZAR 2310
3 NAWADIH JH3420004019_100123FTO_561594 BANK OF INDIA BKID0004808 NAWADIH 7350
4 NAWADIH JH3420004019_100123FTO_561594 BANK OF INDIA BKID0004811 GOMIA 1260
5 NAWADIH JH3420004019_100123FTO_561594 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1260
6 NAWADIH JH3420004019_100123FTO_561594 HDFC Bank HDFC0002789 GUMIA 1260
7 NAWADIH JH3420004019_100123FTO_561594 Punjab National Bank PUNB0114200 SURHI 1260
8 NAWADIH JH3420004019_100123FTO_561594 State Bank of India SBIN0000045 BOKARO THERMAL 3570

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