Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_071222FTO_478383
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-20-004-016-003/9662
(KHARPITO) 		3420004000NRG23Z071220220892219 07/12/2022 BABITA KUMARI 3420004WL038769 BABITA KUMARI 00048 BKID0004734 162 162 Processed 09/12/2022 S32048383 BABITA KUMARI ()
SubTotal 162 162
2 NAWADIH JH-20-004-016-002/5225
(KHARPITO) 		3420004000NRG23Z071220220892190 07/12/2022 RITLAL SAW 3420004WL038769 RITLAL SAW 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 RITLAL SAW ()
3 NAWADIH JH-20-004-016-003/1773
(KHARPITO) 		3420004000NRG23Z071220220892200 07/12/2022 JHALO DEVI 3420004WL038769 JHALO DEVI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 JHALO DEVI ()
4 NAWADIH JH-20-004-016-003/3017
(KHARPITO) 		3420004000NRG23Z071220220892201 07/12/2022 SANOJ KUMAR MAHTO 3420004WL038769 SANOJ KUMAR MAHTO 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 SANOJ KUMAR MAHTO ()
5 NAWADIH JH-20-004-016-003/4254
(KHARPITO) 		3420004000NRG23Z071220220892203 07/12/2022 SHANICHAR MANJHI 3420004WL038769 SHANICHAR MANJHI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 SHANICHAR MANJHI ()
6 NAWADIH JH-20-004-016-003/4256
(KHARPITO) 		3420004000NRG23Z071220220892204 07/12/2022 DOLI KUMARI 3420004WL038769 DOLI KUMARI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 DOLI KUMARI ()
7 NAWADIH JH-20-004-016-003/4262
(KHARPITO) 		3420004000NRG23Z071220220892206 07/12/2022 YASHODA KUMARI 3420004WL038769 YASHODA KUMARI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 YASHODA KUMARI ()
8 NAWADIH JH-20-004-016-003/4263
(KHARPITO) 		3420004000NRG23Z071220220892207 07/12/2022 KULDIP KUMAR 3420004WL038769 KULDIP KUMAR 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 KULDIP KUMAR ()
9 NAWADIH JH-20-004-016-003/8119
(KHARPITO) 		3420004000NRG23Z071220220892210 07/12/2022 BALVA DEVI 3420004WL038769 BALVA DEVI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 BALVA DEVI ()
10 NAWADIH JH-20-004-016-003/8253
(KHARPITO) 		3420004000NRG23Z071220220892211 07/12/2022 POOJA KUMARI 3420004WL038769 POOJA KUMARI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 POOJA KUMARI ()
11 NAWADIH JH-20-004-016-003/8538
(KHARPITO) 		3420004000NRG23Z071220220892214 07/12/2022 SANTOSH KUMAR MAHTO 3420004WL038769 SANTOSH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 SANTOSH KUMAR MAHTO ()
12 NAWADIH JH-20-004-016-003/8802
(KHARPITO) 		3420004000NRG23Z071220220892215 07/12/2022 PODINAR DEVI 3420004WL038769 PODINAR DEVI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 PODINAR DEVI ()
13 NAWADIH JH-20-004-016-003/9168
(KHARPITO) 		3420004000NRG23Z071220220892217 07/12/2022 SAPANA KUMARI 3420004WL038769 SAPANA KUMARI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 SAPANA KUMARI ()
14 NAWADIH JH-20-004-016-003/9664
(KHARPITO) 		3420004000NRG23Z071220220892220 07/12/2022 SUNITA DEVI 3420004WL038769 SUNITA DEVI 00048 BKID0004808 162 162 Processed 09/12/2022 S32048383 SUNITA DEVI ()
SubTotal 2106 2106
15 NAWADIH JH-20-004-016-003/7299
(KHARPITO) 		3420004000NRG23Z071220220892209 07/12/2022 SUGIYA DEVI 3420004WL038769 SUGIYA DEVI 00089 CBIN0281223 162 162 Processed 09/12/2022 S32048383 SUGIYA DEVI ()
SubTotal 162 162
16 NAWADIH JH-20-004-016-003/10008
(KHARPITO) 		3420004000NRG23Z071220220892192 07/12/2022 Savitri Devi 3420004WL038769 Savitri Devi 00354 PUNB0114200 162 162 Processed 09/12/2022 S32048383 Savitri Devi ()
17 NAWADIH JH-20-004-016-003/11027
(KHARPITO) 		3420004000NRG23Z071220220892198 07/12/2022 KAJAL DEVI 3420004WL038769 KAJAL DEVI 00354 PUNB0114200 162 162 Processed 09/12/2022 S32048383 KAJAL DEVI ()
18 NAWADIH JH-20-004-016-003/4259
(KHARPITO) 		3420004000NRG23Z071220220892205 07/12/2022 PIYUSH KUMAR MAHTO 3420004WL038769 PIYUSH KUMAR MAHTO 00354 PUNB0114200 162 162 Processed 09/12/2022 S32048383 PIYUSH KUMAR MAHTO ()
19 NAWADIH JH-20-004-016-003/8353
(KHARPITO) 		3420004000NRG23Z071220220892212 07/12/2022 LALIYA DEVI 3420004WL038769 LALIYA DEVI 00354 PUNB0114200 162 162 Processed 09/12/2022 S32048383 LALIYA DEVI ()
20 NAWADIH JH-20-004-016-003/8804
(KHARPITO) 		3420004000NRG23Z071220220892216 07/12/2022 SHIV RAM MAHTO 3420004WL038769 SHIV RAM MAHTO 00354 PUNB0114200 162 162 Processed 09/12/2022 S32048383 SHIV RAM MAHTO ()
21 NAWADIH JH-20-004-016-003/9659
(KHARPITO) 		3420004000NRG23Z071220220892218 07/12/2022 LEKHAMANI DEVI 3420004WL038769 LEKHAMANI DEVI 00354 PUNB0114200 162 162 Processed 09/12/2022 S32048383 LEKHAMANI DEVI ()
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_071222FTO_478383 BANK OF INDIA BKID0004734 GOMOH 162
2 NAWADIH JH3420004016_071222FTO_478383 BANK OF INDIA BKID0004808 NAWADIH 2106
3 NAWADIH JH3420004016_071222FTO_478383 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
4 NAWADIH JH3420004016_071222FTO_478383 Punjab National Bank PUNB0114200 SURHI 972

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