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Ministry of Rural Development
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004022_171222APB_FTO_506143
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-20-004-022-004/9407
(PALAMU) 		3420004000NRG23171220220927372 17/12/2022 BINOD HANSDA 3420004WL040707 BINOD HANSDA 00048 BKID0004793 1260 1260 Processed 23/12/2022 7365423032 BINOD HANSDA BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-022-002/2662
(PALAMU) 		3420004000NRG23171220220927331 17/12/2022 SHITAL MANJHI 3420004WL040707 SHITAL MANJHI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423035 SHITAL MANJHI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-022-002/8810
(PALAMU) 		3420004000NRG23171220220927338 17/12/2022 KRISHNA MARANDI 3420004WL040707 KRISHNA MARANDI 00048 BKID0004797 210 210 Processed 23/12/2022 7365423033 KRISHNA MARANDI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-022-004/10023
(PALAMU) 		3420004000NRG23171220220927340 17/12/2022 SURAJMUKHI KUMARI 3420004WL040707 SURAJMUKHI KUMARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423038 SURAJMUKHI KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-022-004/7317
(PALAMU) 		3420004000NRG23171220220927348 17/12/2022 SANGITA HEMRAM 3420004WL040707 SANGITA HEMRAM 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423040 SANGITA HEMBRAM BANK OF INDIA(508505)
6 NAWADIH JH-20-004-022-004/9111
(PALAMU) 		3420004000NRG23171220220927358 17/12/2022 NAGINA KHATUN 3420004WL040707 NAGINA KHATUN 00048 BKID0004797 210 210 Processed 23/12/2022 7365423043 NAGINA KHATOON BANK OF INDIA(508505)
7 NAWADIH JH-20-004-022-004/9234
(PALAMU) 		3420004000NRG23171220220927360 17/12/2022 RAJIYA KHATUN 3420004WL040707 RAJIYA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423042 RAJIYA KHATOON BANK OF INDIA(508505)
8 NAWADIH JH-20-004-022-004/9243
(PALAMU) 		3420004000NRG23171220220927361 17/12/2022 LALAITA DEVI 3420004WL040707 LALAITA DEVI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423039 LALITA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-022-004/9289
(PALAMU) 		3420004000NRG23171220220927362 17/12/2022 RAJAK ANSARI 3420004WL040707 RAJAK ANSARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423034 RAJAK ANSARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-022-004/9327
(PALAMU) 		3420004000NRG23171220220927363 17/12/2022 SAKILA KHATUN 3420004WL040707 SAKILA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423037 SHAKILA KHATUN BANK OF INDIA(508505)
11 NAWADIH JH-20-004-022-004/9441
(PALAMU) 		3420004000NRG23171220220927374 17/12/2022 AFSHANA KHATUN 3420004WL040707 AFSHANA KHATUN 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423041 AFSHANA KHATOON BANK OF INDIA(508505)
12 NAWADIH JH-20-004-022-004/9777
(PALAMU) 		3420004000NRG23171220220927381 17/12/2022 JAYANTI KUMARI 3420004WL040707 JAYANTI KUMARI 00048 BKID0004797 1260 1260 Processed 23/12/2022 7365423036 JAYANTI KUMARI BANK OF INDIA(508505)
SubTotal 11760 11760
13 NAWADIH JH-20-004-022-002/8808
(PALAMU) 		3420004000NRG23171220220927336 17/12/2022 BABULAL MARANDI 3420004WL040707 BABULAL MARANDI 00048 BKID0004808 210 210 Processed 23/12/2022 7365423048 Babulal Marandi FINO PAYMENTS BANK LTD(608001)
14 NAWADIH JH-20-004-022-004/7319
(PALAMU) 		3420004000NRG23171220220927349 17/12/2022 MOHAN HEMBRAM 3420004WL040707 MOHAN HEMBRAM 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423051 MOHAN MANJHI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-022-004/7321
(PALAMU) 		3420004000NRG23171220220927351 17/12/2022 AMBAWATI DEVI 3420004WL040707 AMBAWATI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423054 AMBAWATI DEVI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-022-004/7437
(PALAMU) 		3420004000NRG23171220220927352 17/12/2022 NARAYAN RAVIDAS 3420004WL040707 NARAYAN RAVIDAS 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423044 NARAYAN RAVIDAS BANK OF INDIA(508505)
17 NAWADIH JH-20-004-022-004/7669
(PALAMU) 		3420004000NRG23171220220927353 17/12/2022 KHURSHID ANSARI 3420004WL040707 KHURSHID ANSARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423045 KHURSHID ANSARI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-022-004/8972
(PALAMU) 		3420004000NRG23171220220927354 17/12/2022 SUNITA DEVI 3420004WL040707 SUNITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423053 SUNITA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-022-004/9094
(PALAMU) 		3420004000NRG23171220220927356 17/12/2022 AHMAD ANSARI 3420004WL040707 AHMAD ANSARI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423046 AHMAD ANSARI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-022-004/9348
(PALAMU) 		3420004000NRG23171220220927364 17/12/2022 SURESH TUDU 3420004WL040707 SURESH TUDU 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423056 SURESH TUDU BANK OF INDIA(508505)
21 NAWADIH JH-20-004-022-004/9353
(PALAMU) 		3420004000NRG23171220220927367 17/12/2022 ANITA DEVI 3420004WL040707 ANITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423057 ANITA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-022-004/9353
(PALAMU) 		3420004000NRG23171220220927366 17/12/2022 DASHO TUDU 3420004WL040707 DASHO TUDU 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423049 DASHO TUDU BANK OF INDIA(508505)
23 NAWADIH JH-20-004-022-004/9404
(PALAMU) 		3420004000NRG23171220220927370 17/12/2022 DULARI DEVI 3420004WL040707 DULARI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423058 DULARI DEVI BANK OF INDIA(508505)
24 NAWADIH JH-20-004-022-004/9404
(PALAMU) 		3420004000NRG23171220220927369 17/12/2022 MOHAN MURMU 3420004WL040707 MOHAN MURMU 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423050 MOHAN MURMU BANK OF INDIA(508505)
25 NAWADIH JH-20-004-022-004/9477
(PALAMU) 		3420004000NRG23171220220927377 17/12/2022 SUKARMUNI DEVI 3420004WL040707 SUKARMUNI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423059 SUKARMUNI DEVI BANK OF INDIA(508505)
26 NAWADIH JH-20-004-022-004/9478
(PALAMU) 		3420004000NRG23171220220927378 17/12/2022 RAJU MURMU 3420004WL040707 RAJU MURMU 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423055 RAJU MURMU BANK OF INDIA(508505)
27 NAWADIH JH-20-004-022-004/9711
(PALAMU) 		3420004000NRG23171220220927436 17/12/2022 DINESH KISKU 3420004WL040708 DINESH KISKU 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423047 DINESH KISKU BANK OF INDIA(508505)
28 NAWADIH JH-20-004-022-004/9762
(PALAMU) 		3420004000NRG23171220220927380 17/12/2022 HIRAMUNI DEVI 3420004WL040707 HIRAMUNI DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7365423052 HIRAMUNI DEVI BANK OF INDIA(508505)
SubTotal 19110 19110
29 NAWADIH JH-20-004-022-004/9408
(PALAMU) 		3420004000NRG23171220220927373 17/12/2022 NAGESHWAR HANSDA 3420004WL040707 NAGESHWAR HANSDA 00048 BKID0004893 1260 1260 Processed 23/12/2022 7365423060 NAGESHWAR HANSDA BANK OF INDIA(508505)
SubTotal 1260 1260
30 NAWADIH JH-20-004-022-004/10022
(PALAMU) 		3420004000NRG23171220220927339 17/12/2022 YASHWANT HEMBRAM 3420004WL040707 YASHWANT HEMBRAM 00415 SBIN0000045 1260 1260 Processed 23/12/2022 7365423031 MR YASHWANT HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1260 1260
31 NAWADIH JH-20-004-022-004/9084
(PALAMU) 		3420004000NRG23171220220927355 17/12/2022 SHARWAN KUMAR RAJAK 3420004WL040707 SHARWAN KUMAR RAJAK 00415 SBIN0007072 1260 1260 Processed 23/12/2022 7365423030 SHARVAN RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1260 1260
Total 35910 35910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004022_171222APB_FTO_506143 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004022_171222APB_FTO_506143 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 11760
3 NAWADIH JH3420004022_171222APB_FTO_506143 BANK OF INDIA BKID0004808 NAWADIH 19110
4 NAWADIH JH3420004022_171222APB_FTO_506143 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
5 NAWADIH JH3420004022_171222APB_FTO_506143 State Bank of India SBIN0000045 BOKARO THERMAL 1260
6 NAWADIH JH3420004022_171222APB_FTO_506143 State Bank of India SBIN0007072 KARGALI COLLIERY 1260

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