Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:41:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_280922FTO_298602
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-20-004-019-001/10042
(NARAYANPUR) 		3420004000NRG23270920220677703 28/09/2022 MD NASIM ANSARI 3420004WL026643 MD NASIM ANSARI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469431 MD NASIM ANSARI ()
2 NAWADIH JH-20-004-019-001/1275
(NARAYANPUR) 		3420004000NRG23270920220677971 28/09/2022 SAMMA PRAVEEN 3420004WL026660 SAMMA PRAVEEN 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469433 SAMMA PRAVEEN ()
3 NAWADIH JH-20-004-019-001/1507
(NARAYANPUR) 		3420004000NRG23270920220677972 28/09/2022 AFJAL ANSARI 3420004WL026660 AFJAL ANSARI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469444 AFJAL ANSARI ()
4 NAWADIH JH-20-004-019-001/2199
(NARAYANPUR) 		3420004000NRG23270920220677693 28/09/2022 JAGESHWAR SINGH 3420004WL026641 JAGESHWAR SINGH 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469436 JAGESHWAR SINGH ()
5 NAWADIH JH-20-004-019-001/3127
(NARAYANPUR) 		3420004000NRG23270920220677704 28/09/2022 MAHBUB ANSARI 3420004WL026643 MAHBUB ANSARI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469440 MAHBUB ANSARI ()
6 NAWADIH JH-20-004-019-001/3675
(NARAYANPUR) 		3420004000NRG23270920220677717 28/09/2022 GIRIJA DEVI 3420004WL026645 GIRIJA DEVI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469434 GIRIJA DEVI ()
7 NAWADIH JH-20-004-019-001/5492
(NARAYANPUR) 		3420004000NRG23270920220677705 28/09/2022 MUNEJA KHATUN 3420004WL026643 MUNEJA KHATUN 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469437 MUNEJA KHATUN ()
8 NAWADIH JH-20-004-019-001/73213
(NARAYANPUR) 		3420004000NRG23270920220677719 28/09/2022 GONDI DEVI 3420004WL026645 GONDI DEVI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469445 GONDI DEVI ()
9 NAWADIH JH-20-004-019-001/7678
(NARAYANPUR) 		3420004000NRG23270920220677668 28/09/2022 SONIYA DEVI 3420004WL026638 SONIYA DEVI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469439 SONIYA DEVI ()
10 NAWADIH JH-20-004-019-001/8586
(NARAYANPUR) 		3420004000NRG23270920220677706 28/09/2022 HINA KHATUN 3420004WL026643 HINA KHATUN 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469442 HINA KHATUN ()
11 NAWADIH JH-20-004-019-001/9678
(NARAYANPUR) 		3420004000NRG23270920220677669 28/09/2022 PYARI DEVI 3420004WL026638 PYARI DEVI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469438 PYARI DEVI ()
12 NAWADIH JH-20-004-019-001/9927
(NARAYANPUR) 		3420004000NRG23280920220684577 28/09/2022 EDRISH ANSARI 3420004WL027055 EDRISH ANSARI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469432 EDRISH ANSARI ()
13 NAWADIH JH-20-004-019-002/2749
(NARAYANPUR) 		3420004000NRG23270920220677713 28/09/2022 KURSID ANSARI 3420004WL026644 KURSID ANSARI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469441 KURSID ANSARI ()
14 NAWADIH JH-20-004-019-002/3598
(NARAYANPUR) 		3420004000NRG23270920220677974 28/09/2022 SUMAIYA KHATUN 3420004WL026660 SUMAIYA KHATUN 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469435 SUMAIYA KHATUN ()
15 NAWADIH JH-20-004-019-002/6751
(NARAYANPUR) 		3420004000NRG23280920220684625 28/09/2022 JANKI DEVI 3420004WL027058 JANKI DEVI 00048 BKID0004797 1260 1260 Processed 05/10/2022 5233469443 JANKI DEVI ()
SubTotal 18900 18900
16 NAWADIH JH-20-004-019-001/8365
(NARAYANPUR) 		3420004000NRG23280920220684575 28/09/2022 KORESHA KHATUN 3420004WL027055 KORESHA KHATUN 00048 BKID0004808 1260 1260 Processed 05/10/2022 5233469446 KORESHA KHATUN ()
17 NAWADIH JH-20-004-019-002/5666
(NARAYANPUR) 		3420004000NRG23280920220684624 28/09/2022 SHYAMLAL MAHTO 3420004WL027058 SHYAMLAL MAHTO 00048 BKID0004808 1260 1260 Processed 05/10/2022 5233469447 SHYAMLAL MAHTO ()
SubTotal 2520 2520
18 NAWADIH JH-20-004-019-002/4015
(NARAYANPUR) 		3420004000NRG23280920220684623 28/09/2022 TRIBHUWAN MAHTO 3420004WL027058 TRIBHUWAN MAHTO 00354 PUNB0114200 1260 1260 Processed 05/10/2022 5233469448 TRIBHUWAN MAHTO ()
SubTotal 1260 1260
19 NAWADIH JH-20-004-019-002/1453
(NARAYANPUR) 		3420004000NRG23270920220677711 28/09/2022 PRADUMAN KUMAR 3420004WL026644 PRADUMAN KUMAR 00415 SBIN0000045 1260 1260 Processed 05/10/2022 5233469449 MR PRADUMAN KUMAR ()
SubTotal 1260 1260
20 NAWADIH JH-20-004-019-001/5799
(NARAYANPUR) 		3420004000NRG23270920220677718 28/09/2022 SANDEEP KUMAR MAHTO 3420004WL026645 SANDEEP KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/10/2022 5233469450 SANDEEP KUMAR MAHTO ()
21 NAWADIH JH-20-004-019-001/9693
(NARAYANPUR) 		3420004000NRG23270920220677720 28/09/2022 KHAGESHAWAR MAHTO 3420004WL026645 KHAGESHAWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 05/10/2022 5233469451 KHAGESHAWAR MAHTO ()
SubTotal 2520 2520
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_280922FTO_298602 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 18900
2 NAWADIH JH3420004019_280922FTO_298602 BANK OF INDIA BKID0004808 NAWADIH 2520
3 NAWADIH JH3420004019_280922FTO_298602 Punjab National Bank PUNB0114200 SURHI 1260
4 NAWADIH JH3420004019_280922FTO_298602 State Bank of India SBIN0000045 BOKARO THERMAL 1260
5 NAWADIH JH3420004019_280922FTO_298602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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