Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_211122APB_FTO_443905
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-20-004-029-002/1086
(SURHI) 		3420004000NRG23Z211120220836784 21/11/2022 FAJIRAT KHATUN 3420004WL035999 FAJIRAT KHATUN 00048 BKID0004808 162 162 Processed 22/11/2022 S49320829 FAJIRAT KHATUN BANK OF INDIA(508505)
2 NAWADIH JH-20-004-029-002/186190
(SURHI) 		3420004000NRG23Z211120220836786 21/11/2022 SHAMSJAHA ANSARI 3420004WL035999 SHAMSJAHA ANSARI 00048 BKID0004808 162 162 Processed 22/11/2022 S49320829 MD SHAMSJHAN ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 NAWADIH JH-20-004-029-002/100
(SURHI) 		3420004000NRG23Z211120220836782 21/11/2022 JAMIRUDIN ANSARI 3420004WL035999 JAMIRUDIN ANSARI 00354 PUNB0114200 162 162 Processed 22/11/2022 S49320829 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
4 NAWADIH JH-20-004-029-002/229
(SURHI) 		3420004000NRG23Z211120220836815 21/11/2022 JAINAB BIBI 3420004WL036000 JAINAB BIBI 00354 PUNB0114200 162 162 Processed 22/11/2022 S49320829 JAINAB KHATUN PUNJAB NATIONAL BANK(508568)
5 NAWADIH JH-20-004-029-002/229
(SURHI) 		3420004000NRG23Z211120220836814 21/11/2022 SADIQ ANSARI 3420004WL036000 SADIQ ANSARI 00354 PUNB0114200 162 162 Processed 22/11/2022 S49320829 MOHAMMAD SADIK ANSARI SO RIMAN MIYAN PUNJAB NATIONAL BANK(508568)
6 NAWADIH JH-20-004-029-002/963
(SURHI) 		3420004000NRG23Z211120220836825 21/11/2022 MUMTAZ ANSARI 3420004WL036000 MUMTAZ ANSARI 00354 PUNB0114200 162 162 Processed 22/11/2022 S49320829 MUMTAZ ANSARI 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 JH3420004029_211122APB_FTO_443905 BANK OF INDIA BKID0004808 NAWADIH 324
2 NAWADIH JH3420004029_211122APB_FTO_443905 Punjab National Bank PUNB0114200 SURHI 648

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