Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:36:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_021022FTO_311136
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-20-004-014-001/75187
(KACHHO) 		3420004000NRG23021020220703127 02/10/2022 SEWANTI DEVI 3420004WL028337 SEWANTI DEVI 00048 BKID0004793 1260 1260 Processed 08/10/2022 5337520096 SEWANTI DEVI ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-014-001/1728
(KACHHO) 		3420004000NRG23021020220703115 02/10/2022 NAGESHWAR TURI 3420004WL028336 NAGESHWAR TURI 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520117 NAGESHWAR TURI ()
3 NAWADIH JH-20-004-014-001/3225
(KACHHO) 		3420004000NRG23021020220703116 02/10/2022 CHOTELAL MURMU 3420004WL028336 CHOTELAL MURMU 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520116 CHOTELAL MURMU ()
4 NAWADIH JH-20-004-014-001/8598
(KACHHO) 		3420004000NRG23021020220703117 02/10/2022 PAIRO KUMARI 3420004WL028336 PAIRO KUMARI 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520106 PAIRO KUMARI ()
5 NAWADIH JH-20-004-014-002/2120
(KACHHO) 		3420004000NRG23011020220696609 02/10/2022 Budhani Devi 3420004WL027877 Budhani Devi 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520098 Budhani Devi ()
6 NAWADIH JH-20-004-014-002/2551
(KACHHO) 		3420004000NRG23021020220703118 02/10/2022 Kiran Devi 3420004WL028336 Kiran Devi 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520108 Kiran Devi ()
7 NAWADIH JH-20-004-014-002/2555
(KACHHO) 		3420004000NRG23011020220696563 02/10/2022 Ramesh Hembram 3420004WL027873 Ramesh Hembram 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520111 Ramesh Hembram ()
8 NAWADIH JH-20-004-014-002/27823
(KACHHO) 		3420004000NRG23021020220703119 02/10/2022 Chandra marandi 3420004WL028336 Chandra marandi 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520097 Chandra marandi ()
9 NAWADIH JH-20-004-014-002/4882
(KACHHO) 		3420004000NRG23011020220696564 02/10/2022 MANTU MURMU 3420004WL027873 MANTU MURMU 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520099 MANTU MURMU ()
10 NAWADIH JH-20-004-014-002/5476
(KACHHO) 		3420004000NRG23021020220703140 02/10/2022 Divya Devi 3420004WL028338 Divya Devi 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520100 Divya Devi ()
11 NAWADIH JH-20-004-014-002/5862
(KACHHO) 		3420004000NRG23011020220696565 02/10/2022 SANJAY MURMU 3420004WL027873 SANJAY MURMU 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520105 SANJAY MURMU ()
12 NAWADIH JH-20-004-014-002/6284
(KACHHO) 		3420004000NRG23021020220703141 02/10/2022 ANANTLAL MURMU 3420004WL028338 ANANTLAL MURMU 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520104 ANANTLAL MURMU ()
13 NAWADIH JH-20-004-014-002/6285
(KACHHO) 		3420004000NRG23011020220696567 02/10/2022 GANESH MURMU 3420004WL027873 GANESH MURMU 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520103 GANESH MURMU ()
14 NAWADIH JH-20-004-014-002/6286
(KACHHO) 		3420004000NRG23011020220696568 02/10/2022 MANOJ MURMU 3420004WL027873 MANOJ MURMU 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520101 MANOJ MURMU ()
15 NAWADIH JH-20-004-014-002/6404
(KACHHO) 		3420004000NRG23011020220696569 02/10/2022 Mahendra Murmu 3420004WL027873 Mahendra Murmu 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520114 Mahendra Murmu ()
16 NAWADIH JH-20-004-014-002/74860
(KACHHO) 		3420004000NRG23021020220703129 02/10/2022 DINESH MURMU 3420004WL028337 DINESH MURMU 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520102 DINESH MURMU ()
17 NAWADIH JH-20-004-014-002/74866
(KACHHO) 		3420004000NRG23011020220696605 02/10/2022 PARWATI DEVI 3420004WL027876 PARWATI DEVI 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520115 PARWATI DEVI ()
18 NAWADIH JH-20-004-014-002/8621
(KACHHO) 		3420004000NRG23011020220696495 02/10/2022 SEVRAM MURMU 3420004WL027865 SEVRAM MURMU 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520107 SEVRAM MURMU ()
19 NAWADIH JH-20-004-014-003/27605
(KACHHO) 		3420004000NRG23021020220703143 02/10/2022 RUPLAL MAHTO 3420004WL028338 RUPLAL MAHTO 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520110 RUPLAL MAHTO ()
20 NAWADIH JH-20-004-014-003/4925
(KACHHO) 		3420004000NRG23021020220703131 02/10/2022 SAVITA DEVI 3420004WL028337 SAVITA DEVI 00048 BKID0004797 1196 1196 Processed 08/10/2022 5337520118 SAVITA DEVI ()
21 NAWADIH JH-20-004-014-003/74890
(KACHHO) 		3420004000NRG23021020220703120 02/10/2022 MINA DEVI 3420004WL028336 MINA DEVI 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520112 MINA DEVI ()
22 NAWADIH JH-20-004-014-003/9964
(KACHHO) 		3420004000NRG23021020220703151 02/10/2022 HASEENA KHATOON 3420004WL028339 HASEENA KHATOON 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520113 HASEENA KHATOON ()
23 NAWADIH JH-20-004-014-003/9967
(KACHHO) 		3420004000NRG23021020220703144 02/10/2022 SALIMUDDIN ANSARI 3420004WL028338 SALIMUDDIN ANSARI 00048 BKID0004797 1260 1260 Processed 08/10/2022 5337520095 SALIMUDDIN ANSARI ()
24 NAWADIH JH-20-004-015-001/80151
(KANJKIRO) 		3420004000NRG23011020220696523 02/10/2022 jagnnath yadav 3420004WL027868 jagnnath yadav 00048 BKID0004797 210 210 Processed 08/10/2022 5337520109 jagnnath yadav ()
SubTotal 27866 27866
25 NAWADIH JH-20-004-014-002/8283
(KACHHO) 		3420004000NRG23021020220703130 02/10/2022 Gulabi Devi 3420004WL028337 Gulabi Devi 00048 BKID0004808 1260 1260 Processed 08/10/2022 5337520119 Gulabi Devi ()
SubTotal 1260 1260
26 NAWADIH JH-20-004-014-002/5438
(KACHHO) 		3420004000NRG23011020220696603 02/10/2022 SITARAM MURMU 3420004WL027876 SITARAM MURMU 00048 BKID0004811 1260 1260 Processed 08/10/2022 5337520120 SITARAM MURMU ()
SubTotal 1260 1260
27 NAWADIH JH-20-004-014-002/4811
(KACHHO) 		3420004000NRG23011020220696611 02/10/2022 SURUJMUNEE KUMARI 3420004WL027877 SURUJMUNEE KUMARI 00354 PUNB0114200 1260 1260 Processed 08/10/2022 5337520121 SURUJMUNEE KUMARI ()
SubTotal 1260 1260
28 NAWADIH JH-20-004-014-001/1475
(KACHHO) 		3420004000NRG23021020220703139 02/10/2022 PINKI KUMARI 3420004WL028338 PINKI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/10/2022 5337520122 PINKI KUMARI ()
SubTotal 1260 1260
Total 34166 34166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_021022FTO_311136 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004014_021022FTO_311136 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 27866
3 NAWADIH JH3420004014_021022FTO_311136 BANK OF INDIA BKID0004808 NAWADIH 1260
4 NAWADIH JH3420004014_021022FTO_311136 BANK OF INDIA BKID0004811 GOMIA 1260
5 NAWADIH JH3420004014_021022FTO_311136 Punjab National Bank PUNB0114200 SURHI 1260
6 NAWADIH JH3420004014_021022FTO_311136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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