Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:02:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004026_110323APB_FTO_697608
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-20-004-026-009/2657
(POKHARIA) 		3420004026NRG23Z110320231172262 11/03/2023 CHAMELI DEVI 3420004026WL056756 CHAMELI DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188768 DHANIYA TURI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-026-009/2657
(POKHARIA) 		3420004026NRG23Z110320231172261 11/03/2023 KHEMLAL SINGH 3420004026WL056756 KHEMLAL SINGH 00048 BKID0004797 162 162 Processed 14/03/2023 S90188768 GANPAT MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-026-009/2763
(POKHARIA) 		3420004026NRG23Z110320231172263 11/03/2023 KALI DEVI 3420004026WL056756 KALI DEVI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188768 KALI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-026-009/29015
(POKHARIA) 		3420004026NRG23Z110320231171108 11/03/2023 PURAN MANJHI 3420004026WL056673 PURAN MANJHI 00048 BKID0004797 162 162 Processed 14/03/2023 S90188768 PURAN MANJHI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-026-009/29268
(POKHARIA) 		3420004026NRG23Z110320231172267 11/03/2023 Jageshwar mahto 3420004026WL056756 Jageshwar mahto 00048 BKID0004797 162 162 Processed 14/03/2023 S90188768 JAGESHWAR MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-026-009/29310
(POKHARIA) 		3420004026NRG23Z110320231172270 11/03/2023 Lalita devi 3420004026WL056756 Lalita devi 00048 BKID0004797 162 162 Processed 14/03/2023 S90188768 LALITA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 NAWADIH JH-20-004-026-001/2892
(POKHARIA) 		3420004026NRG23Z110320231172169 11/03/2023 SANTI DEVI 3420004026WL056752 SANTI DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188768 SHANTI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-026-001/2937
(POKHARIA) 		3420004026NRG23Z110320231172170 11/03/2023 Umiya Devi 3420004026WL056752 Umiya Devi 00048 BKID0004808 54 54 Processed 14/03/2023 S90188768 UMIYO DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-026-001/94179
(POKHARIA) 		3420004026NRG23Z110320231172171 11/03/2023 Shanti Devi 3420004026WL056752 Shanti Devi 00048 BKID0004808 162 162 Processed 14/03/2023 S90188768 SHANTI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-026-001/94196
(POKHARIA) 		3420004026NRG23Z110320231172172 11/03/2023 Simoti Devi 3420004026WL056752 Simoti Devi 00048 BKID0004808 162 162 Processed 14/03/2023 S90188768 SIMOTI DEVI BANK OF INDIA(508505)
SubTotal 540 540
11 NAWADIH JH-20-004-026-003/2125
(POKHARIA) 		3420004026NRG23Z110320231171105 11/03/2023 DAHWA MURMU 3420004026WL056673 DAHWA MURMU 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188768 DAHAWA MANJHI PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-026-003/2125
(POKHARIA) 		3420004026NRG23Z110320231171106 11/03/2023 NUNIYA DEVI 3420004026WL056673 NUNIYA DEVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188768 NUNIYA DEVI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-026-009/1000
(POKHARIA) 		3420004026NRG23Z110320231172260 11/03/2023 Parwati Devi 3420004026WL056756 Parwati Devi 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188768 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-026-009/29013
(POKHARIA) 		3420004026NRG23Z110320231171107 11/03/2023 SAVITRY DEVI 3420004026WL056673 SAVITRY DEVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188768 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-026-009/29099
(POKHARIA) 		3420004026NRG23Z110320231172266 11/03/2023 SHANTI DVI 3420004026WL056756 SHANTI DVI 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188768 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-026-009/29268
(POKHARIA) 		3420004026NRG23Z110320231172268 11/03/2023 Duleshwari devi 3420004026WL056756 Duleshwari devi 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188768 DULESHWARI DEVI PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-026-009/29292
(POKHARIA) 		3420004026NRG23Z110320231172269 11/03/2023 Basanti devi 3420004026WL056756 Basanti devi 00354 PUNB0114200 162 162 Processed 14/03/2023 S90188768 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
18 NAWADIH JH-20-004-026-009/29063
(POKHARIA) 		3420004026NRG23Z110320231172264 11/03/2023 BINOD SINGH 3420004026WL056756 BINOD SINGH 00415 SBIN0000045 162 162 Processed 14/03/2023 S90188768 BINOD SINGH BANK OF INDIA(508505)
19 NAWADIH JH-20-004-026-009/29063
(POKHARIA) 		3420004026NRG23Z110320231172265 11/03/2023 PERIYA DEVI 3420004026WL056756 PERIYA DEVI 00415 SBIN0000045 162 162 Processed 14/03/2023 S90188768 PAIRIYA DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004026_110323APB_FTO_697608 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 972
2 NAWADIH JH3420004026_110323APB_FTO_697608 BANK OF INDIA BKID0004808 NAWADIH 540
3 NAWADIH JH3420004026_110323APB_FTO_697608 Punjab National Bank PUNB0114200 SURHI 1134
4 NAWADIH JH3420004026_110323APB_FTO_697608 State Bank of India SBIN0000045 BOKARO THERMAL 324

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