Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:16:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_220323FTO_723419
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-20-004-016-002/1080403
(KHARPITO) 		3420004000NRG23Z210320231226230 22/03/2023 JEYUS KHATOON 3420004WL060096 JEYUS KHATOON 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 JEYUS KHATOON ()
2 NAWADIH JH-20-004-016-002/11475
(KHARPITO) 		3420004000NRG23Z220320231237656 22/03/2023 KANTI DEVI 3420004WL060827 KANTI DEVI 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 KANTI DEVI ()
3 NAWADIH JH-20-004-016-002/1733
(KHARPITO) 		3420004000NRG23Z220320231237610 22/03/2023 LILAWATI DEVI 3420004WL060825 LILAWATI DEVI 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 LILAWATI DEVI ()
4 NAWADIH JH-20-004-016-002/1733
(KHARPITO) 		3420004000NRG23Z220320231237509 22/03/2023 LILAWATI DEVI 3420004WL060820 LILAWATI DEVI 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 LILAWATI DEVI ()
5 NAWADIH JH-20-004-016-002/2848
(KHARPITO) 		3420004000NRG23Z220320231237637 22/03/2023 HAZARI ANSARI 3420004WL060826 HAZARI ANSARI 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 HAZARI ANSARI ()
6 NAWADIH JH-20-004-016-002/3248
(KHARPITO) 		3420004000NRG23Z220320231237482 22/03/2023 lalmani saw 3420004WL060818 lalmani saw 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 lalmani saw ()
7 NAWADIH JH-20-004-016-002/748
(KHARPITO) 		3420004000NRG23Z220320231237484 22/03/2023 PREMCHAND SAW 3420004WL060818 PREMCHAND SAW 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 PREMCHAND SAW ()
8 NAWADIH JH-20-004-016-002/7980
(KHARPITO) 		3420004000NRG23Z220320231237661 22/03/2023 KANTI DEVI 3420004WL060827 KANTI DEVI 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 KANTI DEVI ()
9 NAWADIH JH-20-004-016-002/88555
(KHARPITO) 		3420004000NRG23Z220320231237649 22/03/2023 MOHAN PRAJAPATI 3420004WL060826 MOHAN PRAJAPATI 00048 BKID0004808 162 162 Processed 23/03/2023 S52373817 MOHAN PRAJAPATI ()
SubTotal 1458 1458
10 NAWADIH JH-20-004-016-002/12159
(KHARPITO) 		3420004000NRG23Z220320231237658 22/03/2023 RAKHI DEVI 3420004WL060827 RAKHI DEVI 00078 CNRB0003707 162 162 Processed 23/03/2023 S52373817 RAKHI DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_220323FTO_723419 BANK OF INDIA BKID0004808 NAWADIH 1458
2 NAWADIH JH3420004016_220323FTO_723419 Canara Bank CNRB0003707 JENA MORE 162

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