Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:36:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190422FTO_18058
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-20-004-012-001/104487
(GUNIYATO) 		3420004012NRG23190420220047626 19/04/2022 KAran turi 3420004012WL002205 KAran turi 00048 BKID0004797 1260 1260 Processed 13/05/2022 1176316989 KAranturi ()
2 NAWADIH JH-20-004-012-001/1051
(GUNIYATO) 		3420004012NRG23190420220047514 19/04/2022 LALITA DEVI 3420004012WL002198 LALITA DEVI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316987 LALITADEVI ()
3 NAWADIH JH-20-004-012-001/1051
(GUNIYATO) 		3420004012NRG23190420220047515 19/04/2022 LALITA DEVI 3420004012WL002198 LALITA DEVI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316988 LALITADEVI ()
4 NAWADIH JH-20-004-012-001/113417
(GUNIYATO) 		3420004012NRG23190420220047627 19/04/2022 Gunjari devi 3420004012WL002205 Gunjari devi 00048 BKID0004797 210 210 Processed 13/05/2022 1176317004 Gunjaridevi ()
5 NAWADIH JH-20-004-012-001/113417
(GUNIYATO) 		3420004012NRG23190420220047628 19/04/2022 Gunjari devi 3420004012WL002205 Gunjari devi 00048 BKID0004797 210 210 Processed 13/05/2022 1176317005 Gunjaridevi ()
6 NAWADIH JH-20-004-012-001/174551
(GUNIYATO) 		3420004012NRG23190420220047516 19/04/2022 Asha devi 3420004012WL002198 Asha devi 00048 BKID0004797 210 210 Processed 13/05/2022 1176316983 Ashadevi ()
7 NAWADIH JH-20-004-012-001/174551
(GUNIYATO) 		3420004012NRG23190420220047517 19/04/2022 Asha devi 3420004012WL002198 Asha devi 00048 BKID0004797 210 210 Processed 13/05/2022 1176316984 Ashadevi ()
8 NAWADIH JH-20-004-012-001/174565-A
(GUNIYATO) 		3420004012NRG23190420220047518 19/04/2022 SHANTI DEVI 3420004012WL002198 SHANTI DEVI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316986 SHANTIDEVI ()
9 NAWADIH JH-20-004-012-001/174565-A
(GUNIYATO) 		3420004012NRG23190420220047519 19/04/2022 SHANTI DEVI 3420004012WL002198 SHANTI DEVI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316985 SHANTIDEVI ()
10 NAWADIH JH-20-004-012-001/17553
(GUNIYATO) 		3420004012NRG23190420220047578 19/04/2022 KAILASH TURI 3420004012WL002203 KAILASH TURI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316975 KAILASHTURI ()
11 NAWADIH JH-20-004-012-001/17553
(GUNIYATO) 		3420004012NRG23190420220047579 19/04/2022 KAILASH TURI 3420004012WL002203 KAILASH TURI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316976 KAILASHTURI ()
12 NAWADIH JH-20-004-012-001/4653
(GUNIYATO) 		3420004012NRG23190420220047524 19/04/2022 NAMITA KUMARI 3420004012WL002198 NAMITA KUMARI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316979 NAMITAKUMARI ()
13 NAWADIH JH-20-004-012-001/4653
(GUNIYATO) 		3420004012NRG23190420220047525 19/04/2022 NAMITA KUMARI 3420004012WL002198 NAMITA KUMARI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316980 NAMITAKUMARI ()
14 NAWADIH JH-20-004-012-001/49132
(GUNIYATO) 		3420004012NRG23190420220047440 19/04/2022 ANITA DEVI 3420004012WL002192 ANITA DEVI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316982 ANITADEVI ()
15 NAWADIH JH-20-004-012-001/49132
(GUNIYATO) 		3420004012NRG23190420220047441 19/04/2022 ANITA DEVI 3420004012WL002192 ANITA DEVI 00048 BKID0004797 210 210 Processed 13/05/2022 1176316981 ANITADEVI ()
16 NAWADIH JH-20-004-012-001/5554
(GUNIYATO) 		3420004012NRG23190420220047584 19/04/2022 Anita devi 3420004012WL002203 Anita devi 00048 BKID0004797 210 210 Processed 13/05/2022 1176316978 Anitadevi ()
17 NAWADIH JH-20-004-012-001/5554
(GUNIYATO) 		3420004012NRG23190420220047585 19/04/2022 Anita devi 3420004012WL002203 Anita devi 00048 BKID0004797 210 210 Processed 13/05/2022 1176316977 Anitadevi ()
18 NAWADIH JH-20-004-012-001/661
(GUNIYATO) 		3420004012NRG23190420220047586 19/04/2022 Khemiya devi 3420004012WL002203 Khemiya devi 00048 BKID0004797 210 210 Processed 13/05/2022 1176316990 Khemiyadevi ()
19 NAWADIH JH-20-004-012-001/661
(GUNIYATO) 		3420004012NRG23190420220047587 19/04/2022 Khemiya devi 3420004012WL002203 Khemiya devi 00048 BKID0004797 210 210 Processed 13/05/2022 1176316991 Khemiyadevi ()
SubTotal 5040 5040
20 NAWADIH JH-20-004-012-001/1588-B
(GUNIYATO) 		3420004012NRG23190420220047629 19/04/2022 Biraji devi 3420004012WL002205 Biraji devi 00415 SBIN0000045 1260 1260 Processed 13/05/2022 1176316997 MRS BIRAJI DEVI ()
21 NAWADIH JH-20-004-012-001/174477
(GUNIYATO) 		3420004012NRG23190420220047630 19/04/2022 Degni Devi 3420004012WL002205 Degni Devi 00415 SBIN0000045 210 210 Processed 13/05/2022 1176316995 MRS DEGANI DEVI ()
22 NAWADIH JH-20-004-012-001/174477
(GUNIYATO) 		3420004012NRG23190420220047631 19/04/2022 Degni Devi 3420004012WL002205 Degni Devi 00415 SBIN0000045 210 210 Processed 13/05/2022 1176316996 MRS DEGANI DEVI ()
23 NAWADIH JH-20-004-012-001/17527
(GUNIYATO) 		3420004012NRG23190420220047520 19/04/2022 URMILA DEVI 3420004012WL002198 URMILA DEVI 00415 SBIN0000045 210 210 Processed 13/05/2022 1176316998 MRS URMILA DEVI ()
24 NAWADIH JH-20-004-012-001/17527
(GUNIYATO) 		3420004012NRG23190420220047521 19/04/2022 URMILA DEVI 3420004012WL002198 URMILA DEVI 00415 SBIN0000045 210 210 Processed 13/05/2022 1176316999 MRS URMILA DEVI ()
25 NAWADIH JH-20-004-012-001/18413
(GUNIYATO) 		3420004012NRG23190420220047438 19/04/2022 MEENA DEVI 3420004012WL002192 MEENA DEVI 00415 SBIN0000045 210 210 Processed 13/05/2022 1176316993 MRS MINA DEVI ()
26 NAWADIH JH-20-004-012-001/18413
(GUNIYATO) 		3420004012NRG23190420220047439 19/04/2022 MEENA DEVI 3420004012WL002192 MEENA DEVI 00415 SBIN0000045 210 210 Processed 13/05/2022 1176316994 MRS MINA DEVI ()
27 NAWADIH JH-20-004-012-001/18636
(GUNIYATO) 		3420004012NRG23190420220047634 19/04/2022 NIRMAL MAHTO 3420004012WL002205 NIRMAL MAHTO 00415 SBIN0000045 1260 1260 Processed 13/05/2022 1176316992 MR NIRMAL MAHTO ()
28 NAWADIH JH-20-004-012-001/549
(GUNIYATO) 		3420004012NRG23190420220047582 19/04/2022 CHANDRADEV MAHTO 3420004012WL002203 CHANDRADEV MAHTO 00415 SBIN0000045 210 210 Processed 13/05/2022 1176317003 MR CHANDRADEV MAHTO ()
29 NAWADIH JH-20-004-012-001/549
(GUNIYATO) 		3420004012NRG23190420220047583 19/04/2022 CHANDRADEV MAHTO 3420004012WL002203 CHANDRADEV MAHTO 00415 SBIN0000045 210 210 Processed 13/05/2022 1176317002 MR CHANDRADEV MAHTO ()
SubTotal 4200 4200
30 NAWADIH JH-20-004-012-001/74120
(GUNIYATO) 		3420004012NRG23190420220047588 19/04/2022 Namita devi 3420004012WL002203 Namita devi 00695 SBIN0RRVCGB 210 210 Processed 13/05/2022 1176317001 Namitadevi ()
31 NAWADIH JH-20-004-012-001/74120
(GUNIYATO) 		3420004012NRG23190420220047589 19/04/2022 Namita devi 3420004012WL002203 Namita devi 00695 SBIN0RRVCGB 210 210 Processed 13/05/2022 1176317000 Namitadevi ()
SubTotal 420 420
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_190422FTO_18058 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 5040
2 NAWADIH JH3420004_190422FTO_18058 State Bank of India SBIN0000045 BOKARO THERMAL 4200
3 NAWADIH JH3420004_190422FTO_18058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 420

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