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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:32 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004027_041122APB_FTO_402323
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-20-004-027-001/7278
(POTSO) 		3420004027NRG23Z041120220793236 04/11/2022 URMILA DEVI 3420004027WL033813 URMILA DEVI 00048 BKID0004808 162 162 Processed 05/11/2022 S73454190 URMILA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-027-001/928
(POTSO) 		3420004027NRG23Z041120220793238 04/11/2022 CHANDWA DEVI 3420004027WL033813 CHANDWA DEVI 00048 BKID0004808 162 162 Processed 05/11/2022 S73454190 CHANDWA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 NAWADIH JH-20-004-027-001/1842
(POTSO) 		3420004027NRG23Z041120220793229 04/11/2022 SARSWATI DEVI 3420004027WL033813 SARSWATI DEVI 00354 PUNB0114200 162 162 Processed 05/11/2022 S73454190 SARSWATI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-027-001/3310
(POTSO) 		3420004027NRG23Z041120220793231 04/11/2022 JIRYA DEVI 3420004027WL033813 JIRYA DEVI 00354 PUNB0114200 162 162 Processed 05/11/2022 S73454190 JIRYA DEVI PUNJAB NATIONAL BANK(508568)
5 NAWADIH JH-20-004-027-002/1700
(POTSO) 		3420004027NRG23Z041120220793240 04/11/2022 KAMLI DEVI 3420004027WL033813 KAMLI DEVI 00354 PUNB0114200 162 162 Processed 05/11/2022 S73454190 KAMLI DEVI PUNJAB NATIONAL BANK(508568)
6 NAWADIH JH-20-004-027-002/2992
(POTSO) 		3420004027NRG23Z041120220793241 04/11/2022 PARWATI DEVI 3420004027WL033813 PARWATI DEVI 00354 PUNB0114200 162 162 Processed 05/11/2022 S73454190 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004027_041122APB_FTO_402323 BANK OF INDIA BKID0004808 NAWADIH 324
2 NAWADIH JH3420004027_041122APB_FTO_402323 Punjab National Bank PUNB0114200 SURHI 648

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