Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:16:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_091222FTO_483381
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-20-004-029-002/197751
(SURHI) 		3420004029NRG23Z081220220896588 09/12/2022 RUBEDA KHATUN 3420004029WL039000 RUBEDA KHATUN 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 RUBEDA KHATUN ()
2 NAWADIH JH-20-004-029-002/197783
(SURHI) 		3420004029NRG23Z081220220896608 09/12/2022 chameli devi 3420004029WL039002 chameli devi 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 chameli devi ()
SubTotal 324 324
3 NAWADIH JH-20-004-029-002/2242
(SURHI) 		3420004029NRG23Z081220220896619 09/12/2022 SAKUNA DEVI 3420004029WL039003 SAKUNA DEVI 00048 BKID0004846 162 162 Processed 10/12/2022 S50727959 SAKUNA DEVI ()
SubTotal 162 162
4 NAWADIH JH-20-004-029-002/1182
(SURHI) 		3420004029NRG23Z081220220896640 09/12/2022 KANCHAN DEVI 3420004029WL039004 KANCHAN DEVI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 KANCHAN DEVI ()
5 NAWADIH JH-20-004-029-002/186232
(SURHI) 		3420004029NRG23Z081220220896606 09/12/2022 MONIKA DEVI 3420004029WL039002 MONIKA DEVI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 MONIKA DEVI ()
6 NAWADIH JH-20-004-029-002/5038
(SURHI) 		3420004029NRG23Z081220220896642 09/12/2022 KIRAN KUMARI 3420004029WL039004 KIRAN KUMARI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 KIRAN KUMARI ()
7 NAWADIH JH-20-004-029-002/6461
(SURHI) 		3420004029NRG23Z081220220896609 09/12/2022 URMILA DEVI 3420004029WL039002 URMILA DEVI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 URMILA DEVI ()
8 NAWADIH JH-20-004-029-002/8387
(SURHI) 		3420004029NRG23Z081220220896600 09/12/2022 RUBI DEVI 3420004029WL039001 RUBI DEVI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 RUBI DEVI ()
9 NAWADIH JH-20-004-029-002/8945
(SURHI) 		3420004029NRG23Z081220220896646 09/12/2022 SIMRAN DEVI 3420004029WL039004 SIMRAN DEVI 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 SIMRAN DEVI ()
SubTotal 972 972
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004029_091222FTO_483381 BANK OF INDIA BKID0004808 NAWADIH 324
2 NAWADIH JH3420004029_091222FTO_483381 BANK OF INDIA BKID0004846 NIMIAGHAT 162
3 NAWADIH JH3420004029_091222FTO_483381 Punjab National Bank PUNB0114200 SURHI 972

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