Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:23:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_190123FTO_583072
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-20-004-016-002/10004
(KHARPITO) 		3420004000NRG23Z190120231031366 19/01/2023 Anil Prajapati 3420004WL046587 Anil Prajapati 00048 BKID0004808 162 162 Processed 24/01/2023 S12385119 Anil Prajapati ()
2 NAWADIH JH-20-004-016-002/5995
(KHARPITO) 		3420004000NRG23Z190120231031371 19/01/2023 NIRMAL KUMAR MAHTO 3420004WL046587 NIRMAL KUMAR MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S12385119 NIRMAL KUMAR MAHTO ()
3 NAWADIH JH-20-004-016-002/6599
(KHARPITO) 		3420004000NRG23Z190120231031276 19/01/2023 SAVITRY DEVI 3420004WL046579 SAVITRY DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S12385119 SAVITRY DEVI ()
4 NAWADIH JH-20-004-016-002/9990
(KHARPITO) 		3420004000NRG23Z190120231031281 19/01/2023 Doli Devi 3420004WL046579 Doli Devi 00048 BKID0004808 162 162 Processed 24/01/2023 S12385119 Doli Devi ()
5 NAWADIH JH-20-004-016-003/5510
(KHARPITO) 		3420004000NRG23Z190120231031379 19/01/2023 NILAM KUMARI 3420004WL046587 NILAM KUMARI 00048 BKID0004808 27 27 Processed 24/01/2023 S12385119 NILAM KUMARI ()
6 NAWADIH JH-20-004-016-003/8895
(KHARPITO) 		3420004000NRG23Z190120231031384 19/01/2023 JIBADHAN MAHTO 3420004WL046587 JIBADHAN MAHTO 00048 BKID0004808 27 27 Processed 24/01/2023 S12385119 JIBADHAN MAHTO ()
SubTotal 702 702
7 NAWADIH JH-20-004-016-003/5232
(KHARPITO) 		3420004000NRG23Z190120231031378 19/01/2023 JITENDAR MAHTO 3420004WL046587 JITENDAR MAHTO 00354 PUNB0114200 27 27 Processed 24/01/2023 S12385119 JITENDAR MAHTO ()
8 NAWADIH JH-20-004-016-003/7785
(KHARPITO) 		3420004000NRG23Z190120231031382 19/01/2023 MEENA DEVI 3420004WL046587 MEENA DEVI 00354 PUNB0114200 27 27 Processed 24/01/2023 S12385119 MEENA DEVI ()
9 NAWADIH JH-20-004-016-003/8910
(KHARPITO) 		3420004000NRG23Z190120231031385 19/01/2023 GHANU SINGH 3420004WL046587 GHANU SINGH 00354 PUNB0114200 27 27 Processed 24/01/2023 S12385119 GHANU SINGH ()
SubTotal 81 81
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_190123FTO_583072 BANK OF INDIA BKID0004808 NAWADIH 702
2 NAWADIH JH3420004016_190123FTO_583072 Punjab National Bank PUNB0114200 SURHI 81

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