Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_301022FTO_388478
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-20-004-029-002/1085
(SURHI) 		3420004000NRG23Z301020220782666 30/10/2022 HAKIM ANSARI 3420004WL033217 HAKIM ANSARI 00048 BKID0004808 162 162 Processed 31/10/2022 S89015960 HAKIM ANSARI ()
2 NAWADIH JH-20-004-029-002/197484
(SURHI) 		3420004000NRG23Z301020220782669 30/10/2022 SADIK ANSARI 3420004WL033217 SADIK ANSARI 00048 BKID0004808 162 162 Processed 31/10/2022 S89015960 SADIK ANSARI ()
SubTotal 324 324
3 NAWADIH JH-20-004-029-002/1183
(SURHI) 		3420004000NRG23Z301020220782667 30/10/2022 MD SERAJUDDIN 3420004WL033217 MD SERAJUDDIN 00048 BKID0004901 162 162 Processed 31/10/2022 S89015960 MD SERAJUDDIN ()
SubTotal 162 162
4 NAWADIH JH-20-004-029-002/1184
(SURHI) 		3420004000NRG23Z301020220782668 30/10/2022 NAJIYA PARWEEN 3420004WL033217 NAJIYA PARWEEN 00354 PUNB0114200 162 162 Processed 31/10/2022 S89015960 NAJIYA PARWEEN ()
5 NAWADIH JH-20-004-029-002/197630
(SURHI) 		3420004000NRG23Z301020220782670 30/10/2022 ABID ANSARI 3420004WL033217 ABID ANSARI 00354 PUNB0114200 162 162 Processed 31/10/2022 S89015960 ABID ANSARI ()
6 NAWADIH JH-20-004-029-002/197706
(SURHI) 		3420004000NRG23Z301020220782671 30/10/2022 AFSANA KHATUN 3420004WL033217 AFSANA KHATUN 00354 PUNB0114200 162 162 Processed 31/10/2022 S89015960 AFSANA KHATUN ()
7 NAWADIH JH-20-004-029-002/197707
(SURHI) 		3420004000NRG23Z301020220782672 30/10/2022 TABASSUM KHATUN 3420004WL033217 TABASSUM KHATUN 00354 PUNB0114200 162 162 Processed 31/10/2022 S89015960 TABASSUM KHATUN ()
8 NAWADIH JH-20-004-029-002/197710
(SURHI) 		3420004000NRG23Z301020220782673 30/10/2022 BILKHI BIBI 3420004WL033217 BILKHI BIBI 00354 PUNB0114200 162 162 Processed 31/10/2022 S89015960 BILKHI BIBI ()
9 NAWADIH JH-20-004-029-002/197711
(SURHI) 		3420004000NRG23Z301020220782674 30/10/2022 HALIMA BIBI 3420004WL033217 HALIMA BIBI 00354 PUNB0114200 162 162 Processed 31/10/2022 S89015960 HALIMA BIBI ()
10 NAWADIH JH-20-004-029-002/197713
(SURHI) 		3420004000NRG23Z301020220782675 30/10/2022 SABERA KHATOON 3420004WL033217 SABERA KHATOON 00354 PUNB0114200 162 162 Processed 31/10/2022 S89015960 SABERA KHATOON ()
11 NAWADIH JH-20-004-029-002/197715
(SURHI) 		3420004000NRG23Z301020220782676 30/10/2022 MD RIYAZUDDIN ANSARI 3420004WL033217 MD RIYAZUDDIN ANSARI 00354 PUNB0114200 81 81 Processed 31/10/2022 S89015960 MD RIYAZUDDIN ANSARI ()
12 NAWADIH JH-20-004-029-002/5957
(SURHI) 		3420004000NRG23Z301020220782677 30/10/2022 MAJIBUN NISHA 3420004WL033217 MAJIBUN NISHA 00354 PUNB0114200 81 81 Processed 31/10/2022 S89015960 MAJIBUN NISHA ()
13 NAWADIH JH-20-004-029-002/6438
(SURHI) 		3420004000NRG23Z301020220782678 30/10/2022 SALIKA KHATUN 3420004WL033217 SALIKA KHATUN 00354 PUNB0114200 81 81 Processed 31/10/2022 S89015960 SALIKA KHATUN ()
SubTotal 1377 1377
14 NAWADIH JH-20-004-029-002/9822
(SURHI) 		3420004000NRG23Z301020220782680 30/10/2022 HAYAT ANSARI 3420004WL033217 HAYAT ANSARI 00415 SBIN0008140 81 81 Processed 31/10/2022 S89015960 HAYAT ANSARI ()
SubTotal 81 81
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004029_301022FTO_388478 BANK OF INDIA BKID0004808 NAWADIH 324
2 NAWADIH JH3420004029_301022FTO_388478 BANK OF INDIA BKID0004901 RATU ROAD 162
3 NAWADIH JH3420004029_301022FTO_388478 Punjab National Bank PUNB0114200 SURHI 1377
4 NAWADIH JH3420004029_301022FTO_388478 State Bank of India SBIN0008140 PORDAG 81

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