Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:11 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_191222FTO_507757
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-20-004-001-002/10707
(AHARDIH) 		3420004000NRG23191220220931682 19/12/2022 SHIBIYA DEVI 3420004WL040974 SHIBIYA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7376569046 SHIBIYA DEVI ()
2 NAWADIH JH-20-004-001-002/10945
(AHARDIH) 		3420004000NRG23191220220931684 19/12/2022 DAYAL CHAND 3420004WL040974 DAYAL CHAND 00048 BKID0004808 1260 1260 Processed 23/12/2022 7376569044 DAYAL CHAND ()
3 NAWADIH JH-20-004-001-002/10988
(AHARDIH) 		3420004000NRG23191220220931563 19/12/2022 ARJUN MAHTO 3420004WL040969 ARJUN MAHTO 00048 BKID0004808 630 630 Processed 23/12/2022 7376569032 ARJUN MAHTO ()
4 NAWADIH JH-20-004-001-002/30994
(AHARDIH) 		3420004000NRG23191220220931699 19/12/2022 BALWANT RAJAK 3420004WL040975 BALWANT RAJAK 00048 BKID0004808 1260 1260 Processed 23/12/2022 7376569045 BALWANT RAJAK ()
5 NAWADIH JH-20-004-001-002/8610
(AHARDIH) 		3420004000NRG23191220220931687 19/12/2022 KOUSHAR RAY 3420004WL040974 KOUSHAR RAY 00048 BKID0004808 1260 1260 Processed 23/12/2022 7376569033 KOUSHAR RAY ()
6 NAWADIH JH-20-004-009-002/149270
(CHIRUDIH) 		3420004000NRG23191220220931598 19/12/2022 BABITA DEVI 3420004WL040971 BABITA DEVI 00048 BKID0004808 1260 1260 Processed 23/12/2022 7376569043 BABITA DEVI ()
SubTotal 6930 6930
7 NAWADIH JH-20-004-001-001/1996
(AHARDIH) 		3420004000NRG23191220220931577 19/12/2022 KULDEEP MAHTO 3420004WL040971 KULDEEP MAHTO 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7376569040 KULDEEP MAHTO ()
8 NAWADIH JH-20-004-001-001/2957
(AHARDIH) 		3420004000NRG23191220220931579 19/12/2022 JHARI MAHTO 3420004WL040971 JHARI MAHTO 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7376569041 JHARI MAHTO ()
9 NAWADIH JH-20-004-001-002/10458
(AHARDIH) 		3420004000NRG23191220220931680 19/12/2022 SHOBHA DEVI. 3420004WL040974 SHOBHA DEVI. 00354 PUNB0114200 1260 1260 Processed 23/12/2022 7376569042 SHOBHA DEVI. ()
SubTotal 3780 3780
10 NAWADIH JH-20-004-009-002/30231
(CHIRUDIH) 		3420004000NRG23191220220931603 19/12/2022 Rajesh kumar 3420004WL040971 Rajesh kumar 00415 SBIN0007071 1260 1260 Processed 23/12/2022 7376569038 MR RAJESH KUMAR ()
11 NAWADIH JH-20-004-009-002/30261
(CHIRUDIH) 		3420004000NRG23191220220931605 19/12/2022 Md Saheed Afridi 3420004WL040971 Md Saheed Afridi 00415 SBIN0007071 1260 1260 Processed 23/12/2022 7376569039 MR MD SAEED AFRIDI ()
SubTotal 2520 2520
12 NAWADIH JH-20-004-001-001/7108
(AHARDIH) 		3420004000NRG23191220220931590 19/12/2022 SAMIM ANSARI 3420004WL040971 SAMIM ANSARI 00415 SBIN0008140 1260 1260 Processed 23/12/2022 7376569036 MR SAMIM ANSARI ()
13 NAWADIH JH-20-004-001-001/8096
(AHARDIH) 		3420004000NRG23191220220931592 19/12/2022 NASIRUDDIN ANSARI 3420004WL040971 NASIRUDDIN ANSARI 00415 SBIN0008140 1260 1260 Processed 23/12/2022 7376569035 MR NASIRUDDIN ANSARI ()
14 NAWADIH JH-20-004-001-001/8706
(AHARDIH) 		3420004000NRG23191220220931594 19/12/2022 NAJMA KHATUN 3420004WL040971 NAJMA KHATUN 00415 SBIN0008140 1260 1260 Processed 23/12/2022 7376569034 MRS NAJMA KHATUN ()
15 NAWADIH JH-20-004-001-003/9227
(AHARDIH) 		3420004000NRG23191220220931707 19/12/2022 KUDUS ANSARI 3420004WL040975 KUDUS ANSARI 00415 SBIN0008140 1260 1260 Processed 23/12/2022 7376569037 MR KUDUS ANSARI ()
SubTotal 5040 5040
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_191222FTO_507757 BANK OF INDIA BKID0004808 NAWADIH 6930
2 NAWADIH JH3420004001_191222FTO_507757 Punjab National Bank PUNB0114200 SURHI 3780
3 NAWADIH JH3420004001_191222FTO_507757 State Bank of India SBIN0007071 DHORI COLLIERY 2520
4 NAWADIH JH3420004001_191222FTO_507757 State Bank of India SBIN0008140 PORDAG 5040

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