Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:01:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_130323APB_FTO_700475
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-20-004-007-001/17162
(BIRNI) 		3420004000NRG23Z130320231177912 13/03/2023 TILAKDHARI MAHTO 3420004WL057197 TILAKDHARI MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188585 TILAKDHARI MAHTO BANK OF INDIA(508505)
2 NAWADIH JH-20-004-007-001/176031
(BIRNI) 		3420004000NRG23Z130320231177913 13/03/2023 PANKAJ KUMAR MAHTO 3420004WL057197 PANKAJ KUMAR MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188585 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-007-001/176091
(BIRNI) 		3420004000NRG23Z130320231177914 13/03/2023 SANJAY KUMAR MAHTO 3420004WL057197 SANJAY KUMAR MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188585 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-007-001/176095
(BIRNI) 		3420004000NRG23Z130320231177915 13/03/2023 KISHOR MAHTO 3420004WL057197 KISHOR MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188585 KISHOR MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-007-001/1770044
(BIRNI) 		3420004000NRG23Z130320231177916 13/03/2023 JAI PARKASH 3420004WL057197 JAI PARKASH 00048 BKID0004808 162 162 Processed 14/03/2023 S90188585 JAI PRAKASH PUNJAB NATIONAL BANK(508568)
6 NAWADIH JH-20-004-007-001/2884
(BIRNI) 		3420004000NRG23Z130320231177925 13/03/2023 INDRI DEVI 3420004WL057199 INDRI DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188585 MISS INDRI DEVI STATE BANK OF INDIA(508548)
7 NAWADIH JH-20-004-007-001/6548
(BIRNI) 		3420004000NRG23Z130320231177917 13/03/2023 TINKU KUMAR MAHTO 3420004WL057197 TINKU KUMAR MAHTO 00048 BKID0004808 162 162 Processed 14/03/2023 S90188585 TINKU MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 NAWADIH JH-20-004-007-001/1430-A
(BIRNI) 		3420004000NRG23Z130320231177910 13/03/2023 Anshu kumar 3420004WL057197 Anshu kumar 00354 PUNB0108500 162 162 Processed 14/03/2023 S90188585 MR ANSHU KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
9 NAWADIH JH-20-004-007-001/16631
(BIRNI) 		3420004000NRG23Z130320231177911 13/03/2023 PUSHPA DEVI 3420004WL057197 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_130323APB_FTO_700475 BANK OF INDIA BKID0004808 NAWADIH 1134
2 NAWADIH JH3420004007_130323APB_FTO_700475 Punjab National Bank PUNB0108500 TELO 162
3 NAWADIH JH3420004007_130323APB_FTO_700475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 162

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