Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_190123FTO_582948
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-20-004-019-002/170022
(NARAYANPUR) 		3420004000NRG23Z190120231030093 19/01/2023 GOVERDHAN MAHTO 3420004WL046532 GOVERDHAN MAHTO 00048 BKID0004797 162 162 Processed 24/01/2023 S11715579 GOVERDHAN MAHTO ()
2 NAWADIH JH-20-004-019-002/28246
(NARAYANPUR) 		3420004000NRG23Z170120231024925 19/01/2023 CHINTAMAN MAHTO 3420004WL046249 CHINTAMAN MAHTO 00048 BKID0004797 162 162 Processed 24/01/2023 S11715579 CHINTAMAN MAHTO ()
3 NAWADIH JH-20-004-019-002/83548
(NARAYANPUR) 		3420004000NRG23Z170120231024941 19/01/2023 SHANKAR MAHTO 3420004WL046249 SHANKAR MAHTO 00048 BKID0004797 162 162 Processed 24/01/2023 S11715579 SHANKAR MAHTO ()
4 NAWADIH JH-20-004-019-002/86992
(NARAYANPUR) 		3420004000NRG23Z170120231024942 19/01/2023 TULESHWAR MAHTO 3420004WL046249 TULESHWAR MAHTO 00048 BKID0004797 162 162 Processed 24/01/2023 S11715579 TULESHWAR MAHTO ()
5 NAWADIH JH-20-004-019-002/8876
(NARAYANPUR) 		3420004000NRG23Z190120231030095 19/01/2023 SHANICHARIYADEVI 3420004WL046532 SHANICHARIYADEVI 00048 BKID0004797 162 162 Processed 24/01/2023 S11715579 SHANICHARIYADEVI ()
6 NAWADIH JH-20-004-019-002/9563
(NARAYANPUR) 		3420004000NRG23Z170120231024945 19/01/2023 DINESH KUMAR MAHTO 3420004WL046249 DINESH KUMAR MAHTO 00048 BKID0004797 162 162 Processed 24/01/2023 S11715579 DINESH KUMAR MAHTO ()
SubTotal 972 972
7 NAWADIH JH-20-004-019-001/166861
(NARAYANPUR) 		3420004000NRG23Z190120231030090 19/01/2023 MOUDDIN ANSARI 3420004WL046532 MOUDDIN ANSARI 00048 BKID0004808 162 162 Processed 24/01/2023 S11715579 MOUDDIN ANSARI ()
8 NAWADIH JH-20-004-019-002/47489
(NARAYANPUR) 		3420004000NRG23Z170120231024930 19/01/2023 NILAM KUMARI 3420004WL046249 NILAM KUMARI 00048 BKID0004808 162 162 Processed 24/01/2023 S11715579 NILAM KUMARI ()
9 NAWADIH JH-20-004-019-002/6851
(NARAYANPUR) 		3420004000NRG23Z170120231024937 19/01/2023 MUKESH KUMAR MAHTO 3420004WL046249 MUKESH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S11715579 MUKESH KUMAR MAHTO ()
SubTotal 486 486
10 NAWADIH JH-20-004-019-002/79721
(NARAYANPUR) 		3420004000NRG23Z170120231024940 19/01/2023 YASHODA DEVI 3420004WL046249 YASHODA DEVI 00354 PUNB0114200 162 162 Processed 24/01/2023 S11715579 YASHODA DEVI ()
SubTotal 162 162
11 NAWADIH JH-20-004-019-002/1135
(NARAYANPUR) 		3420004000NRG23Z170120231024918 19/01/2023 SABITA DEVI 3420004WL046249 SABITA DEVI 00415 SBIN0000045 162 162 Processed 24/01/2023 S11715579 SABITA DEVI ()
12 NAWADIH JH-20-004-019-002/28504
(NARAYANPUR) 		3420004000NRG23Z170120231024926 19/01/2023 BIMAL KUMAR MAHTO 3420004WL046249 BIMAL KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 24/01/2023 S11715579 BIMAL KUMAR MAHTO ()
13 NAWADIH JH-20-004-019-002/6151
(NARAYANPUR) 		3420004000NRG23Z170120231024935 19/01/2023 DEVNARAYAN MAHTO 3420004WL046249 DEVNARAYAN MAHTO 00415 SBIN0000045 162 162 Processed 24/01/2023 S11715579 DEVNARAYAN MAHTO ()
14 NAWADIH JH-20-004-019-002/63741
(NARAYANPUR) 		3420004000NRG23Z170120231024936 19/01/2023 AVINASH KUMAR 3420004WL046249 AVINASH KUMAR 00415 SBIN0000045 162 162 Processed 24/01/2023 S11715579 AVINASH KUMAR ()
SubTotal 648 648
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_190123FTO_582948 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 972
2 NAWADIH JH3420004019_190123FTO_582948 BANK OF INDIA BKID0004808 NAWADIH 486
3 NAWADIH JH3420004019_190123FTO_582948 Punjab National Bank PUNB0114200 SURHI 162
4 NAWADIH JH3420004019_190123FTO_582948 State Bank of India SBIN0000045 BOKARO THERMAL 648

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