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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:25:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_071222APB_FTO_476308
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-20-004-016-002/13013
(KHARPITO) 		3420004000NRG23Z071220220889882 07/12/2022 SHAHNAJ KHATUN 3420004WL038622 SHAHNAJ KHATUN 00048 BKID0004797 162 162 Processed 08/12/2022 S17033888 SHAHNAZ BIBI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-016-002/11038
(KHARPITO) 		3420004000NRG23Z071220220889944 07/12/2022 MO. TEJIYA DEV 3420004WL038626 MO. TEJIYA DEV 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 MOSO TEJIYA BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-002/11067
(KHARPITO) 		3420004000NRG23Z071220220889945 07/12/2022 RAJU TURI 3420004WL038626 RAJU TURI 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 RAJU TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-002/11071
(KHARPITO) 		3420004000NRG23Z071220220889958 07/12/2022 MENWA DEVI 3420004WL038627 MENWA DEVI 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 MAINWA DEVI PUNJAB NATIONAL BANK(508568)
5 NAWADIH JH-20-004-016-002/12178
(KHARPITO) 		3420004000NRG23Z071220220889981 07/12/2022 RITA DEVI 3420004WL038629 RITA DEVI 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 RITA DEVI PUNJAB NATIONAL BANK(508568)
6 NAWADIH JH-20-004-016-002/13047
(KHARPITO) 		3420004000NRG23Z071220220889883 07/12/2022 TAJMUL ANSARI 3420004WL038622 TAJMUL ANSARI 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 TAJMUL ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-002/13099
(KHARPITO) 		3420004000NRG23Z071220220889907 07/12/2022 USMAN ANSARI 3420004WL038623 USMAN ANSARI 00048 BKID0004808 27 27 Processed 08/12/2022 S17033888 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
8 NAWADIH JH-20-004-016-002/14034
(KHARPITO) 		3420004000NRG23Z071220220889920 07/12/2022 JANKI PANDIT 3420004WL038624 JANKI PANDIT 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 JANKI PANDIT PUNJAB NATIONAL BANK(508568)
9 NAWADIH JH-20-004-016-002/9296
(KHARPITO) 		3420004000NRG23Z071220220889973 07/12/2022 GEETA DEVI 3420004WL038628 GEETA DEVI 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 GEETA DEVI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-016-003/10904
(KHARPITO) 		3420004000NRG23Z071220220889892 07/12/2022 JIVADHAN MAHTO 3420004WL038622 JIVADHAN MAHTO 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 JIBADHAN MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-003/165937
(KHARPITO) 		3420004000NRG23Z071220220890024 07/12/2022 PANWA DEVI 3420004WL038632 PANWA DEVI 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 PANWA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-003/3109
(KHARPITO) 		3420004000NRG23Z071220220889912 07/12/2022 SAVITRI DEVI 3420004WL038623 SAVITRI DEVI 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 SAWITRI DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-003/6682
(KHARPITO) 		3420004000NRG23Z071220220890028 07/12/2022 DHANESWARI DEVI 3420004WL038632 DHANESWARI DEVI 00048 BKID0004808 162 162 Processed 08/12/2022 S17033888 DHANESHWARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1809 1809
14 NAWADIH JH-20-004-016-002/11294
(KHARPITO) 		3420004000NRG23Z071220220889959 07/12/2022 NUNIBLA DEVI 3420004WL038627 NUNIBLA DEVI 00354 PUNB0114200 162 162 Processed 08/12/2022 S17033888 NUNIBALA DEWI PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-016-002/14022
(KHARPITO) 		3420004000NRG23Z071220220889993 07/12/2022 RAJIYA KHATOON 3420004WL038630 RAJIYA KHATOON 00354 PUNB0114200 162 162 Processed 08/12/2022 S17033888 RAJIYA KHATOON PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-016-002/3650
(KHARPITO) 		3420004000NRG23Z071220220889861 07/12/2022 RITLAL KUMAR 3420004WL038621 RITLAL KUMAR 00354 PUNB0114200 162 162 Processed 08/12/2022 S17033888 RITLAL KUMAR BANK OF INDIA(508505)
17 NAWADIH JH-20-004-016-002/9948
(KHARPITO) 		3420004000NRG23Z071220220889864 07/12/2022 RAJESH MAHTO 3420004WL038621 RAJESH MAHTO 00354 PUNB0114200 135 135 Processed 08/12/2022 S17033888 RAJESH MAHTO PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-016-003/6465
(KHARPITO) 		3420004000NRG23Z071220220890027 07/12/2022 SIDESHWAR PARSAD MAHTO 3420004WL038632 SIDESHWAR PARSAD MAHTO 00354 PUNB0114200 162 162 Processed 08/12/2022 S17033888 SHIDESHWAR PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 783 783
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_071222APB_FTO_476308 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 NAWADIH JH3420004016_071222APB_FTO_476308 BANK OF INDIA BKID0004808 NAWADIH 1809
3 NAWADIH JH3420004016_071222APB_FTO_476308 Punjab National Bank PUNB0114200 SURHI 783

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