Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:35:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004021_201222FTO_512887
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-20-004-021-001/5275
(NAWADIH) 		3420004021NRG23Z181220220931364 20/12/2022 Ruksana Khatun 3420004021WL040933 Ruksana Khatun 00048 BKID0004808 81 81 Processed 21/12/2022 S34230869 Ruksana Khatun ()
2 NAWADIH JH-20-004-021-001/5310
(NAWADIH) 		3420004021NRG23Z181220220931356 20/12/2022 Basanti Devi 3420004021WL040929 Basanti Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Basanti Devi ()
3 NAWADIH JH-20-004-021-001/5680
(NAWADIH) 		3420004021NRG23Z181220220931398 20/12/2022 Tarnnum Arshi 3420004021WL040950 Tarnnum Arshi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Tarnnum Arshi ()
4 NAWADIH JH-20-004-021-001/63012
(NAWADIH) 		3420004021NRG23Z201220220934204 20/12/2022 Durga Devi 3420004021WL041092 Durga Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Durga Devi ()
5 NAWADIH JH-20-004-021-001/63012
(NAWADIH) 		3420004021NRG23Z181220220931317 20/12/2022 Durga Devi 3420004021WL040913 Durga Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Durga Devi ()
6 NAWADIH JH-20-004-021-001/6329
(NAWADIH) 		3420004021NRG23Z181220220931346 20/12/2022 Kalawati Devi 3420004021WL040924 Kalawati Devi 00048 BKID0004808 27 27 Processed 21/12/2022 S34230869 Kalawati Devi ()
7 NAWADIH JH-20-004-021-001/6507
(NAWADIH) 		3420004021NRG23Z181220220931303 20/12/2022 Rukhsana Khatoon 3420004021WL040910 Rukhsana Khatoon 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Rukhsana Khatoon ()
8 NAWADIH JH-20-004-021-001/6507
(NAWADIH) 		3420004021NRG23Z201220220934190 20/12/2022 Rukhsana Khatoon 3420004021WL041089 Rukhsana Khatoon 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Rukhsana Khatoon ()
9 NAWADIH JH-20-004-021-001/6741
(NAWADIH) 		3420004021NRG23Z201220220934172 20/12/2022 Ranju Devi 3420004021WL041086 Ranju Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Ranju Devi ()
10 NAWADIH JH-20-004-021-001/6741
(NAWADIH) 		3420004021NRG23Z181220220931285 20/12/2022 Ranju Devi 3420004021WL040907 Ranju Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Ranju Devi ()
11 NAWADIH JH-20-004-021-001/6992
(NAWADIH) 		3420004021NRG23Z201220220934185 20/12/2022 Gudiya Devi 3420004021WL041088 Gudiya Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Gudiya Devi ()
12 NAWADIH JH-20-004-021-001/6992
(NAWADIH) 		3420004021NRG23Z181220220931296 20/12/2022 Gudiya Devi 3420004021WL040909 Gudiya Devi 00048 BKID0004808 135 135 Processed 21/12/2022 S34230869 Gudiya Devi ()
13 NAWADIH JH-20-004-021-001/7051
(NAWADIH) 		3420004021NRG23Z181220220931386 20/12/2022 Aibun Nisha 3420004021WL040944 Aibun Nisha 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Aibun Nisha ()
14 NAWADIH JH-20-004-021-001/7144
(NAWADIH) 		3420004021NRG23Z201220220934187 20/12/2022 Uma Devi 3420004021WL041088 Uma Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Uma Devi ()
15 NAWADIH JH-20-004-021-001/7144
(NAWADIH) 		3420004021NRG23Z181220220931298 20/12/2022 Uma Devi 3420004021WL040909 Uma Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Uma Devi ()
16 NAWADIH JH-20-004-021-001/9713
(NAWADIH) 		3420004021NRG23Z181220220931362 20/12/2022 BHAGYAWATI DEVI 3420004021WL040932 BHAGYAWATI DEVI 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 BHAGYAWATI DEVI ()
17 NAWADIH JH-20-004-021-002/5450
(NAWADIH) 		3420004021NRG23Z181220220931374 20/12/2022 RUKMANI DEVI 3420004021WL040938 RUKMANI DEVI 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 RUKMANI DEVI ()
18 NAWADIH JH-20-004-021-002/63020
(NAWADIH) 		3420004021NRG23Z201220220937424 20/12/2022 Gita Devi 3420004021WL041294 Gita Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Gita Devi ()
19 NAWADIH JH-20-004-021-002/63020
(NAWADIH) 		3420004021NRG23Z201220220937426 20/12/2022 Gita Devi 3420004021WL041294 Gita Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Gita Devi ()
20 NAWADIH JH-20-004-021-002/63020
(NAWADIH) 		3420004021NRG23Z201220220937425 20/12/2022 Pradeep Kumar 3420004021WL041294 Pradeep Kumar 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Pradeep Kumar ()
21 NAWADIH JH-20-004-021-002/63020
(NAWADIH) 		3420004021NRG23Z201220220937427 20/12/2022 Pradeep Kumar 3420004021WL041294 Pradeep Kumar 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Pradeep Kumar ()
22 NAWADIH JH-20-004-021-002/6605
(NAWADIH) 		3420004021NRG23Z181220220931281 20/12/2022 Kaushaliya Devi 3420004021WL040906 Kaushaliya Devi 00048 BKID0004808 108 108 Processed 21/12/2022 S34230869 Kaushaliya Devi ()
23 NAWADIH JH-20-004-021-002/6679
(NAWADIH) 		3420004021NRG23Z181220220931282 20/12/2022 Ganesh Turi 3420004021WL040906 Ganesh Turi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Ganesh Turi ()
24 NAWADIH JH-20-004-021-002/6679
(NAWADIH) 		3420004021NRG23Z201220220934167 20/12/2022 Ganesh Turi 3420004021WL041084 Ganesh Turi 00048 BKID0004808 108 108 Processed 21/12/2022 S34230869 Ganesh Turi ()
25 NAWADIH JH-20-004-021-002/6778
(NAWADIH) 		3420004021NRG23Z181220220931333 20/12/2022 Sudhir Kumar Mahto 3420004021WL040918 Sudhir Kumar Mahto 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Sudhir Kumar Mahto ()
26 NAWADIH JH-20-004-021-002/6799
(NAWADIH) 		3420004021NRG23Z181220220931354 20/12/2022 Gayatri Devi 3420004021WL040928 Gayatri Devi 00048 BKID0004808 81 81 Processed 21/12/2022 S34230869 Gayatri Devi ()
27 NAWADIH JH-20-004-021-002/6909
(NAWADIH) 		3420004021NRG23Z201220220937429 20/12/2022 Kadmi Devi 3420004021WL041294 Kadmi Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Kadmi Devi ()
28 NAWADIH JH-20-004-021-002/6909
(NAWADIH) 		3420004021NRG23Z201220220937428 20/12/2022 Kadmi Devi 3420004021WL041294 Kadmi Devi 00048 BKID0004808 162 162 Processed 21/12/2022 S34230869 Kadmi Devi ()
SubTotal 4104 4104
29 NAWADIH JH-20-004-021-001/7893
(NAWADIH) 		3420004021NRG23Z181220220931366 20/12/2022 SAVITRI DEVI 3420004021WL040934 SAVITRI DEVI 00415 SBIN0006076 162 162 Processed 21/12/2022 S34230869 SAVITRI DEVI ()
SubTotal 162 162
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004021_201222FTO_512887 BANK OF INDIA BKID0004808 NAWADIH 4104
2 NAWADIH JH3420004021_201222FTO_512887 State Bank of India SBIN0006076 BHANDARIDAH 162

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