Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_290323FTO_743189
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-20-004-007-001/1225
(BIRNI) 		3420004000NRG23290320231288986 29/03/2023 Bharat turi 3420004WL063763 Bharat turi 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448070 Bharat turi ()
2 NAWADIH JH-20-004-007-001/16616
(BIRNI) 		3420004000NRG23290320231289697 29/03/2023 NILKANT RAJWAR 3420004WL063801 NILKANT RAJWAR 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448067 NILKANT RAJWAR ()
3 NAWADIH JH-20-004-007-001/17331
(BIRNI) 		3420004007NRG23290320231292536 29/03/2023 jafiran bibi 3420004007WL063976 jafiran bibi 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448068 jafiran bibi ()
4 NAWADIH JH-20-004-007-001/176074
(BIRNI) 		3420004007NRG23290320231292539 29/03/2023 bijli devi 3420004007WL063976 bijli devi 00048 BKID0004808 630 630 Processed 12/05/2023 1477448073 bijli devi ()
5 NAWADIH JH-20-004-007-001/1880
(BIRNI) 		3420004000NRG23290320231289702 29/03/2023 RAMESH RAJWAR 3420004WL063801 RAMESH RAJWAR 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448075 RAMESH RAJWAR ()
6 NAWADIH JH-20-004-007-001/2601-D
(BIRNI) 		3420004000NRG23290320231288800 29/03/2023 Arjun pandit 3420004WL063753 Arjun pandit 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448066 Arjun pandit ()
7 NAWADIH JH-20-004-007-001/2789
(BIRNI) 		3420004000NRG23290320231289269 29/03/2023 DEWANTI DEVI 3420004WL063770 DEWANTI DEVI 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448074 DEWANTI DEVI ()
8 NAWADIH JH-20-004-007-001/4126
(BIRNI) 		3420004000NRG23290320231289704 29/03/2023 BULU DEVI 3420004WL063801 BULU DEVI 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448076 BULU DEVI ()
9 NAWADIH JH-20-004-007-001/5023
(BIRNI) 		3420004000NRG23290320231288990 29/03/2023 UMA DEVI 3420004WL063763 UMA DEVI 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448077 UMA DEVI ()
10 NAWADIH JH-20-004-007-001/5160
(BIRNI) 		3420004000NRG23290320231288803 29/03/2023 Babita Devi 3420004WL063753 Babita Devi 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448072 Babita Devi ()
11 NAWADIH JH-20-004-007-001/53095
(BIRNI) 		3420004000NRG23290320231288804 29/03/2023 LEELAWATI DEVI 3420004WL063753 LEELAWATI DEVI 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448071 LEELAWATI DEVI ()
12 NAWADIH JH-20-004-007-001/6704
(BIRNI) 		3420004000NRG23290320231289706 29/03/2023 DEPAK RAJWAR 3420004WL063801 DEPAK RAJWAR 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477448069 DEPAK RAJWAR ()
SubTotal 14490 14490
13 NAWADIH JH-20-004-007-001/7270
(BIRNI) 		3420004000NRG23290320231288993 29/03/2023 RESHMA KUMARI 3420004WL063763 RESHMA KUMARI 00048 BKID0005856 1260 1260 Processed 12/05/2023 1477448078 RESHMA KUMARI ()
SubTotal 1260 1260
14 NAWADIH JH-20-004-007-001/7867-A
(BIRNI) 		3420004000NRG23290320231288808 29/03/2023 Umesh kumar rajwar 3420004WL063753 Umesh kumar rajwar 00048 BKID0005869 1260 1260 Processed 12/05/2023 1477448079 Umesh kumar rajwar ()
SubTotal 1260 1260
15 NAWADIH JH-20-004-007-001/5617
(BIRNI) 		3420004000NRG23290320231289705 29/03/2023 SONAMUNII KUMARI 3420004WL063801 SONAMUNII KUMARI 00048 BKID0005902 1260 1260 Processed 12/05/2023 1477448080 SONAMUNII KUMARI ()
SubTotal 1260 1260
16 NAWADIH JH-20-004-007-001/27311
(BIRNI) 		3420004000NRG23290320231289703 29/03/2023 VISHVNATH RAJWAR 3420004WL063801 VISHVNATH RAJWAR 00415 SBIN0007071 1260 1260 Processed 12/05/2023 1477448081 MR VISHVNATH RAJWAR ()
17 NAWADIH JH-20-004-007-001/6036
(BIRNI) 		3420004000NRG23290320231288806 29/03/2023 Chandradev Kumhar 3420004WL063753 Chandradev Kumhar 00415 SBIN0007071 1260 1260 Processed 12/05/2023 1477448083 MR CHANDRADEO KUMHAR ()
18 NAWADIH JH-20-004-007-001/9912
(BIRNI) 		3420004000NRG23290320231289710 29/03/2023 AJAY KUAMAR 3420004WL063801 AJAY KUAMAR 00415 SBIN0007071 1260 1260 Processed 12/05/2023 1477448082 MR AJAY KUMAR RAJWAR ()
SubTotal 3780 3780
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_290323FTO_743189 BANK OF INDIA BKID0004808 NAWADIH 14490
2 NAWADIH JH3420004007_290323FTO_743189 BANK OF INDIA BKID0005856 GURUDWARA SAHEB 1260
3 NAWADIH JH3420004007_290323FTO_743189 BANK OF INDIA BKID0005869 Telo 1260
4 NAWADIH JH3420004007_290323FTO_743189 BANK OF INDIA BKID0005902 CHANDWA 1260
5 NAWADIH JH3420004007_290323FTO_743189 State Bank of India SBIN0007071 DHORI COLLIERY 3780

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