Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:22:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_301222FTO_540382
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-20-004-009-002/15875
(CHIRUDIH) 		3420004009NRG23301220220970935 30/12/2022 muliya devi 3420004009WL043168 muliya devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310641 muliya devi ()
2 NAWADIH JH-20-004-009-002/15991
(CHIRUDIH) 		3420004009NRG23301220220970936 30/12/2022 PARWATI DEVI 3420004009WL043168 PARWATI DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310646 PARWATI DEVI ()
3 NAWADIH JH-20-004-009-002/19930
(CHIRUDIH) 		3420004009NRG23301220220970265 30/12/2022 Bina Devi 3420004009WL043135 Bina Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310660 Bina Devi ()
4 NAWADIH JH-20-004-009-002/19951
(CHIRUDIH) 		3420004009NRG23301220220969645 30/12/2022 RATHWA DEVI 3420004009WL043097 RATHWA DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310665 RATHWA DEVI ()
5 NAWADIH JH-20-004-009-002/20040
(CHIRUDIH) 		3420004009NRG23301220220969580 30/12/2022 MEERA DEVI 3420004009WL043093 MEERA DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310650 MEERA DEVI ()
6 NAWADIH JH-20-004-009-002/20164
(CHIRUDIH) 		3420004009NRG23301220220971004 30/12/2022 RAJENDRA MAHTO 3420004009WL043172 RAJENDRA MAHTO 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310648 RAJENDRA MAHTO ()
7 NAWADIH JH-20-004-009-002/22320
(CHIRUDIH) 		3420004009NRG23301220220970338 30/12/2022 SONIYA DEVI 3420004009WL043138 SONIYA DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310659 SONIYA DEVI ()
8 NAWADIH JH-20-004-009-002/22397
(CHIRUDIH) 		3420004009NRG23301220220970268 30/12/2022 BASANTI DEVI 3420004009WL043135 BASANTI DEVI 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310664 BASANTI DEVI ()
9 NAWADIH JH-20-004-009-002/22401
(CHIRUDIH) 		3420004009NRG23301220220969793 30/12/2022 PREMCHAND MAHTO 3420004009WL043106 PREMCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310651 PREMCHAND MAHTO ()
10 NAWADIH JH-20-004-009-002/29322
(CHIRUDIH) 		3420004009NRG23301220220971007 30/12/2022 gulabi devi 3420004009WL043172 gulabi devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310657 gulabi devi ()
11 NAWADIH JH-20-004-009-002/30274
(CHIRUDIH) 		3420004009NRG23301220220969667 30/12/2022 Budhani Devi 3420004009WL043099 Budhani Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310661 Budhani Devi ()
12 NAWADIH JH-20-004-009-002/30310
(CHIRUDIH) 		3420004009NRG23301220220971042 30/12/2022 Dalo Devi 3420004009WL043175 Dalo Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310643 Dalo Devi ()
13 NAWADIH JH-20-004-009-002/30358
(CHIRUDIH) 		3420004009NRG23301220220971021 30/12/2022 Gangya devi 3420004009WL043173 Gangya devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310654 Gangya devi ()
14 NAWADIH JH-20-004-009-002/30379
(CHIRUDIH) 		3420004009NRG23301220220970947 30/12/2022 mohni devi 3420004009WL043169 mohni devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310649 mohni devi ()
15 NAWADIH JH-20-004-009-002/30415
(CHIRUDIH) 		3420004009NRG23301220220971048 30/12/2022 Sumitra Devi 3420004009WL043176 Sumitra Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310663 Sumitra Devi ()
16 NAWADIH JH-20-004-009-002/30436
(CHIRUDIH) 		3420004009NRG23301220220969796 30/12/2022 Gita Devi 3420004009WL043106 Gita Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310658 Gita Devi ()
17 NAWADIH JH-20-004-009-002/30509
(CHIRUDIH) 		3420004009NRG23301220220969582 30/12/2022 Phool Kumari Devi 3420004009WL043093 Phool Kumari Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310644 Phool Kumari Devi ()
18 NAWADIH JH-20-004-009-002/30524
(CHIRUDIH) 		3420004009NRG23301220220971050 30/12/2022 Kunti Devi 3420004009WL043176 Kunti Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310656 Kunti Devi ()
19 NAWADIH JH-20-004-009-002/30538
(CHIRUDIH) 		3420004009NRG23301220220969656 30/12/2022 Mithalesh Mahto 3420004009WL043098 Mithalesh Mahto 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310642 Mithalesh Mahto ()
20 NAWADIH JH-20-004-009-002/30542
(CHIRUDIH) 		3420004009NRG23301220220970257 30/12/2022 Usha Devi 3420004009WL043134 Usha Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310647 Usha Devi ()
21 NAWADIH JH-20-004-009-002/33346
(CHIRUDIH) 		3420004009NRG23301220220970269 30/12/2022 Parmila Devi 3420004009WL043135 Parmila Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310655 Parmila Devi ()
22 NAWADIH JH-20-004-009-002/49006
(CHIRUDIH) 		3420004009NRG23301220220969786 30/12/2022 SAMA PRAVIN 3420004009WL043105 SAMA PRAVIN 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310653 SAMA PRAVIN ()
23 NAWADIH JH-20-004-009-002/5100
(CHIRUDIH) 		3420004009NRG23301220220971051 30/12/2022 Sudama Devi 3420004009WL043176 Sudama Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310662 Sudama Devi ()
24 NAWADIH JH-20-004-009-003/22494
(CHIRUDIH) 		3420004009NRG23301220220971034 30/12/2022 Ganesh Mahto 3420004009WL043174 Ganesh Mahto 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310645 Ganesh Mahto ()
25 NAWADIH JH-20-004-009-003/30440
(CHIRUDIH) 		3420004009NRG23301220220969585 30/12/2022 Najbun Nisha 3420004009WL043093 Najbun Nisha 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310652 Najbun Nisha ()
26 NAWADIH JH-20-004-009-003/30450
(CHIRUDIH) 		3420004009NRG23301220220970949 30/12/2022 Tejiya Devi 3420004009WL043169 Tejiya Devi 00048 BKID0004808 1260 1260 Processed 04/01/2023 7638310666 Tejiya Devi ()
SubTotal 32760 32760
27 NAWADIH JH-20-004-009-002/30464
(CHIRUDIH) 		3420004009NRG23301220220970256 30/12/2022 Sheela Kumari 3420004009WL043134 Sheela Kumari 00048 BKID0004846 1260 1260 Processed 04/01/2023 7638310667 Sheela Kumari ()
SubTotal 1260 1260
28 NAWADIH JH-20-004-009-002/15540
(CHIRUDIH) 		3420004009NRG23301220220970252 30/12/2022 Champa Devi 3420004009WL043134 Champa Devi 00354 PUNB0114200 1260 1260 Processed 04/01/2023 7638310668 Champa Devi ()
SubTotal 1260 1260
29 NAWADIH JH-20-004-009-002/30535
(CHIRUDIH) 		3420004009NRG23301220220969654 30/12/2022 Bundiya Kumari 3420004009WL043098 Bundiya Kumari 00415 SBIN0007071 1260 1260 Processed 04/01/2023 7638310669 MRS BUNDIYA KUMARI ()
30 NAWADIH JH-20-004-009-002/30543
(CHIRUDIH) 		3420004009NRG23301220220969647 30/12/2022 Manju Devi 3420004009WL043097 Manju Devi 00415 SBIN0007071 1260 1260 Processed 04/01/2023 7638310670 MRS MANJU DEVI ()
SubTotal 2520 2520
Total 37800 37800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004009_301222FTO_540382 BANK OF INDIA BKID0004808 NAWADIH 32760
2 NAWADIH JH3420004009_301222FTO_540382 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
3 NAWADIH JH3420004009_301222FTO_540382 Punjab National Bank PUNB0114200 SURHI 1260
4 NAWADIH JH3420004009_301222FTO_540382 State Bank of India SBIN0007071 DHORI COLLIERY 2520

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