Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004013_211222APB_FTO_514867
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-20-004-013-002/12218
(GUNJARDIH) 		3420004000NRG23Z211220220939083 21/12/2022 HIRALAL TURI 3420004WL041392 HIRALAL TURI 00048 BKID0004808 162 162 Processed 23/12/2022 S70344349 HIRALAL TURI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-013-002/12255
(GUNJARDIH) 		3420004000NRG23Z211220220939084 21/12/2022 JHALWA DEVI 3420004WL041392 JHALWA DEVI 00048 BKID0004808 162 162 Processed 23/12/2022 S70344349 JHALWA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-013-002/12282
(GUNJARDIH) 		3420004000NRG23Z211220220939087 21/12/2022 VILAWA DEVI 3420004WL041392 VILAWA DEVI 00048 BKID0004808 162 162 Processed 23/12/2022 S70344349 BILWA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-013-002/12456
(GUNJARDIH) 		3420004000NRG23Z211220220939088 21/12/2022 motilal turi 3420004WL041392 motilal turi 00048 BKID0004808 162 162 Processed 23/12/2022 S70344349 Mr. MOTILAL TURI VANANCHAL GRAMIN BANK(607210)
5 NAWADIH JH-20-004-013-002/12548
(GUNJARDIH) 		3420004000NRG23Z211220220939089 21/12/2022 NARESHLAL MAHTO 3420004WL041392 NARESHLAL MAHTO 00048 BKID0004808 162 162 Processed 23/12/2022 S70344349 NARESH LAL MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-013-002/212147
(GUNJARDIH) 		3420004000NRG23Z211220220939091 21/12/2022 RATNI DEVI 3420004WL041392 RATNI DEVI 00048 BKID0004808 162 162 Processed 23/12/2022 S70344349 RATANI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-013-002/5094
(GUNJARDIH) 		3420004000NRG23Z211220220939094 21/12/2022 BHOLA SAW 3420004WL041392 BHOLA SAW 00048 BKID0004808 162 162 Processed 23/12/2022 S70344349 BHOLA SAW BANK OF INDIA(508505)
SubTotal 1134 1134
8 NAWADIH JH-20-004-013-002/12268
(GUNJARDIH) 		3420004000NRG23Z211220220939085 21/12/2022 RAJESH TURI 3420004WL041392 RAJESH TURI 00197 BKID0JHARGB 162 162 Processed 23/12/2022 S70344349 Mr. RAJESH TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 NAWADIH JH-20-004-013-002/12080
(GUNJARDIH) 		3420004000NRG23Z211220220939254 21/12/2022 NANHKI DEVI 3420004WL041400 NANHKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mrs. NANHKI DEVI VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-013-002/12200
(GUNJARDIH) 		3420004000NRG23Z211220220939255 21/12/2022 MEENA DEVI 3420004WL041400 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
11 NAWADIH JH-20-004-013-002/12214
(GUNJARDIH) 		3420004000NRG23Z211220220939082 21/12/2022 DUGAN TURI 3420004WL041392 DUGAN TURI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mr. DUGAN TURI VANANCHAL GRAMIN BANK(607210)
12 NAWADIH JH-20-004-013-002/12269
(GUNJARDIH) 		3420004000NRG23Z211220220939086 21/12/2022 SARITA DEVI 3420004WL041392 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 NAWADIH JH-20-004-013-002/12777
(GUNJARDIH) 		3420004000NRG23Z211220220939090 21/12/2022 HEMLAL MAHTO 3420004WL041392 HEMLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mr. HEMLAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-013-002/3261
(GUNJARDIH) 		3420004000NRG23Z211220220939257 21/12/2022 Gangiya devi 3420004WL041400 Gangiya devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
15 NAWADIH JH-20-004-013-002/3959
(GUNJARDIH) 		3420004000NRG23Z211220220939258 21/12/2022 AJANI DEVI 3420004WL041400 AJANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mrs. AJNI DEVI VANANCHAL GRAMIN BANK(607210)
16 NAWADIH JH-20-004-013-002/8289
(GUNJARDIH) 		3420004000NRG23Z211220220939259 21/12/2022 SARASWATI DEVI 3420004WL041400 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mrs. SARSAWTI DEVI VANANCHAL GRAMIN BANK(607210)
17 NAWADIH JH-20-004-013-002/9035
(GUNJARDIH) 		3420004000NRG23Z211220220939261 21/12/2022 Champa Kumari 3420004WL041401 Champa Kumari 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mrs. CHAMPA KUMARI VANANCHAL GRAMIN BANK(607210)
18 NAWADIH JH-20-004-013-002/9065
(GUNJARDIH) 		3420004000NRG23Z211220220939095 21/12/2022 Rajesh Kumar rajak 3420004WL041392 Rajesh Kumar rajak 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344349 Mr. RAJESH KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004013_211222APB_FTO_514867 BANK OF INDIA BKID0004808 NAWADIH 1134
2 NAWADIH JH3420004013_211222APB_FTO_514867 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 162
3 NAWADIH JH3420004013_211222APB_FTO_514867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 1620

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