Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:10:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_290323FTO_743747
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-20-004-003-001/23675
(BARADIH) 		3420004003NRG23290320231288685 29/03/2023 Arti Devi 3420004003WL063748 Arti Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440786 Arti Devi ()
2 NAWADIH JH-20-004-003-001/23675
(BARADIH) 		3420004003NRG23290320231288684 29/03/2023 Arti Devi 3420004003WL063748 Arti Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440787 Arti Devi ()
3 NAWADIH JH-20-004-003-001/23758
(BARADIH) 		3420004003NRG23290320231288691 29/03/2023 Atika Devi 3420004003WL063748 Atika Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440775 Atika Devi ()
4 NAWADIH JH-20-004-003-001/23758
(BARADIH) 		3420004003NRG23290320231288689 29/03/2023 Atika Devi 3420004003WL063748 Atika Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440774 Atika Devi ()
5 NAWADIH JH-20-004-003-001/23758
(BARADIH) 		3420004003NRG23290320231288688 29/03/2023 Dindayal Mahto 3420004003WL063748 Dindayal Mahto 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440776 Dindayal Mahto ()
6 NAWADIH JH-20-004-003-001/23758
(BARADIH) 		3420004003NRG23290320231288690 29/03/2023 Dindayal Mahto 3420004003WL063748 Dindayal Mahto 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440777 Dindayal Mahto ()
7 NAWADIH JH-20-004-003-001/23766
(BARADIH) 		3420004003NRG23290320231288767 29/03/2023 Purnima Devi 3420004003WL063750 Purnima Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440779 Purnima Devi ()
8 NAWADIH JH-20-004-003-001/23766
(BARADIH) 		3420004003NRG23290320231288766 29/03/2023 Purnima Devi 3420004003WL063750 Purnima Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440778 Purnima Devi ()
9 NAWADIH JH-20-004-003-001/23776
(BARADIH) 		3420004003NRG23290320231288697 29/03/2023 Manju Devi 3420004003WL063748 Manju Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440793 Manju Devi ()
10 NAWADIH JH-20-004-003-001/23776
(BARADIH) 		3420004003NRG23290320231288695 29/03/2023 Manju Devi 3420004003WL063748 Manju Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440792 Manju Devi ()
11 NAWADIH JH-20-004-003-001/23776
(BARADIH) 		3420004003NRG23290320231288694 29/03/2023 SUNIL KUMAR MAHTO 3420004003WL063748 SUNIL KUMAR MAHTO 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440795 SUNIL KUMAR MAHTO ()
12 NAWADIH JH-20-004-003-001/23776
(BARADIH) 		3420004003NRG23290320231288696 29/03/2023 SUNIL KUMAR MAHTO 3420004003WL063748 SUNIL KUMAR MAHTO 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440794 SUNIL KUMAR MAHTO ()
13 NAWADIH JH-20-004-003-001/23882
(BARADIH) 		3420004003NRG23290320231288745 29/03/2023 Faguni Devi 3420004003WL063749 Faguni Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440780 Faguni Devi ()
14 NAWADIH JH-20-004-003-001/23882
(BARADIH) 		3420004003NRG23290320231288744 29/03/2023 Faguni Devi 3420004003WL063749 Faguni Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440781 Faguni Devi ()
15 NAWADIH JH-20-004-003-001/28137
(BARADIH) 		3420004003NRG23290320231288769 29/03/2023 Shanti Devi 3420004003WL063750 Shanti Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440783 Shanti Devi ()
16 NAWADIH JH-20-004-003-001/28137
(BARADIH) 		3420004003NRG23290320231288768 29/03/2023 Shanti Devi 3420004003WL063750 Shanti Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440782 Shanti Devi ()
17 NAWADIH JH-20-004-003-001/28175
(BARADIH) 		3420004003NRG23290320231288750 29/03/2023 Purnima Devi 3420004003WL063749 Purnima Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440784 Purnima Devi ()
18 NAWADIH JH-20-004-003-001/28175
(BARADIH) 		3420004003NRG23290320231288749 29/03/2023 Purnima Devi 3420004003WL063749 Purnima Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440785 Purnima Devi ()
19 NAWADIH JH-20-004-003-001/38321
(BARADIH) 		3420004003NRG23290320231288709 29/03/2023 Renu Devi 3420004003WL063748 Renu Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440791 Renu Devi ()
20 NAWADIH JH-20-004-003-001/38321
(BARADIH) 		3420004003NRG23290320231288708 29/03/2023 Renu Devi 3420004003WL063748 Renu Devi 00048 BKID0004885 1260 1260 Processed 12/05/2023 1477440790 Renu Devi ()
SubTotal 25200 25200
21 NAWADIH JH-20-004-003-001/5855
(BARADIH) 		3420004003NRG23290320231288773 29/03/2023 Namita Devi 3420004003WL063750 Namita Devi 00415 SBIN0012626 1260 1260 Processed 12/05/2023 1477440788 MRS NAMITA DEVI ()
22 NAWADIH JH-20-004-003-001/5855
(BARADIH) 		3420004003NRG23290320231288772 29/03/2023 Namita Devi 3420004003WL063750 Namita Devi 00415 SBIN0012626 1260 1260 Processed 12/05/2023 1477440789 MRS NAMITA DEVI ()
SubTotal 2520 2520
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_290323FTO_743747 BANK OF INDIA BKID0004885 BHENDRA 25200
2 NAWADIH JH3420004003_290323FTO_743747 State Bank of India SBIN0012626 GOMOH 2520

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