Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:22:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_140123FTO_572111
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-20-004-012-001/5666
(GUNIYATO) 		3420004000NRG23140120231015568 14/01/2023 Sunita Kumari 3420004WL045801 Sunita Kumari 00048 BKID0004793 1260 1260 Processed 27/01/2023 8192126182 Sunita Kumari ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-012-001/103038
(GUNIYATO) 		3420004000NRG23140120231015509 14/01/2023 Zainab khatoon 3420004WL045798 Zainab khatoon 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126166 Zainab khatoon ()
3 NAWADIH JH-20-004-012-001/1473
(GUNIYATO) 		3420004000NRG23140120231015495 14/01/2023 Sanmati devi 3420004WL045797 Sanmati devi 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126157 Sanmati devi ()
4 NAWADIH JH-20-004-012-001/174457
(GUNIYATO) 		3420004000NRG23140120231015555 14/01/2023 INDRADEV TURI 3420004WL045801 INDRADEV TURI 00048 BKID0004797 210 210 Processed 27/01/2023 8192126160 INDRADEV TURI ()
5 NAWADIH JH-20-004-012-001/17554
(GUNIYATO) 		3420004000NRG23140120231015523 14/01/2023 PHAIGANI DEVI 3420004WL045799 PHAIGANI DEVI 00048 BKID0004797 1050 1050 Processed 27/01/2023 8192126168 PHAIGANI DEVI ()
6 NAWADIH JH-20-004-012-001/17685
(GUNIYATO) 		3420004000NRG23140120231015525 14/01/2023 Gram lal mahto 3420004WL045799 Gram lal mahto 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126161 Gram lal mahto ()
7 NAWADIH JH-20-004-012-001/18398
(GUNIYATO) 		3420004000NRG23140120231015546 14/01/2023 DHAMIYA DEVI 3420004WL045800 DHAMIYA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126156 DHAMIYA DEVI ()
8 NAWADIH JH-20-004-012-001/18417
(GUNIYATO) 		3420004000NRG23140120231015547 14/01/2023 REETA DEVI 3420004WL045800 REETA DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126159 REETA DEVI ()
9 NAWADIH JH-20-004-012-001/18632
(GUNIYATO) 		3420004000NRG23140120231015496 14/01/2023 RATNI DEVI 3420004WL045797 RATNI DEVI 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126162 RATNI DEVI ()
10 NAWADIH JH-20-004-012-001/235
(GUNIYATO) 		3420004000NRG23140120231015562 14/01/2023 Chameli devi 3420004WL045801 Chameli devi 00048 BKID0004797 420 420 Processed 27/01/2023 8192126170 Chameli devi ()
11 NAWADIH JH-20-004-012-001/2846
(GUNIYATO) 		3420004000NRG23140120231015527 14/01/2023 Ghanashyam mahto 3420004WL045799 Ghanashyam mahto 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126158 Ghanashyam mahto ()
12 NAWADIH JH-20-004-012-001/29
(GUNIYATO) 		3420004000NRG23140120231015513 14/01/2023 Mangti mudain 3420004WL045798 Mangti mudain 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126171 Mangti mudain ()
13 NAWADIH JH-20-004-012-001/423
(GUNIYATO) 		3420004000NRG23140120231015565 14/01/2023 Hemanti devi 3420004WL045801 Hemanti devi 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126169 Hemanti devi ()
14 NAWADIH JH-20-004-012-001/48470
(GUNIYATO) 		3420004000NRG23140120231015500 14/01/2023 Urmila devi 3420004WL045797 Urmila devi 00048 BKID0004797 630 630 Rejected 27/01/2023 8192126163 No Such Account
15 NAWADIH JH-20-004-012-001/5633
(GUNIYATO) 		3420004000NRG23140120231015567 14/01/2023 Vrinda devi 3420004WL045801 Vrinda devi 00048 BKID0004797 420 420 Processed 27/01/2023 8192126165 Vrinda devi ()
16 NAWADIH JH-20-004-012-001/7461
(GUNIYATO) 		3420004000NRG23140120231015531 14/01/2023 Anita devi 3420004WL045799 Anita devi 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126167 Anita devi ()
17 NAWADIH JH-20-004-012-001/9938
(GUNIYATO) 		3420004000NRG23140120231015532 14/01/2023 Kiran devi 3420004WL045799 Kiran devi 00048 BKID0004797 1260 1260 Processed 27/01/2023 8192126164 Kiran devi ()
SubTotal 16590 16590
18 NAWADIH JH-20-004-012-001/177
(GUNIYATO) 		3420004000NRG23140120231015561 14/01/2023 Darsani devi 3420004WL045801 Darsani devi 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8192126174 MRS DRSHANI DEVI ()
19 NAWADIH JH-20-004-012-001/2846
(GUNIYATO) 		3420004000NRG23140120231015528 14/01/2023 Yashoda devi 3420004WL045799 Yashoda devi 00415 SBIN0000045 1050 1050 Processed 27/01/2023 8192126173 MRS YASHODA DEVI ()
20 NAWADIH JH-20-004-012-001/2848
(GUNIYATO) 		3420004000NRG23140120231015548 14/01/2023 Jamila Khatoon 3420004WL045800 Jamila Khatoon 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8192126177 MRS JAMILA KHATOON ()
21 NAWADIH JH-20-004-012-001/3628
(GUNIYATO) 		3420004000NRG23140120231015564 14/01/2023 shudama mahto 3420004WL045801 shudama mahto 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8192126175 MRS RATANI DEVI ()
22 NAWADIH JH-20-004-012-001/5378
(GUNIYATO) 		3420004000NRG23140120231015529 14/01/2023 Devendra kumar mahto 3420004WL045799 Devendra kumar mahto 00415 SBIN0000045 420 420 Processed 27/01/2023 8192126176 MR DEWENDRA KUMAR MAHTO ()
23 NAWADIH JH-20-004-012-001/5633
(GUNIYATO) 		3420004000NRG23140120231015566 14/01/2023 Arjun turi 3420004WL045801 Arjun turi 00415 SBIN0000045 420 420 Processed 27/01/2023 8192126172 MR ARJUN TURI ()
24 NAWADIH JH-20-004-012-001/7280
(GUNIYATO) 		3420004000NRG23140120231015569 14/01/2023 Nuresha bibi 3420004WL045801 Nuresha bibi 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8192126179 MRS NURESHA BIBI ()
25 NAWADIH JH-20-004-012-001/877
(GUNIYATO) 		3420004000NRG23140120231015570 14/01/2023 Malti devi 3420004WL045801 Malti devi 00415 SBIN0000045 1260 1260 Processed 27/01/2023 8192126178 MRS MALTI DEVI ()
SubTotal 8190 8190
26 NAWADIH JH-20-004-012-001/17740
(GUNIYATO) 		3420004000NRG23140120231015526 14/01/2023 Raj kumar marandi 3420004WL045799 Raj kumar marandi 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8192126180 Raj kumar marandi ()
27 NAWADIH JH-20-004-012-001/5056
(GUNIYATO) 		3420004000NRG23140120231015549 14/01/2023 Reena Devi 3420004WL045800 Reena Devi 00695 SBIN0RRVCGB 1050 1050 Processed 27/01/2023 8192126181 Reena Devi ()
SubTotal 2310 2310
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_140123FTO_572111 BANK OF INDIA BKID0004793 KATHARA 1260
2 NAWADIH JH3420004012_140123FTO_572111 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 16590
3 NAWADIH JH3420004012_140123FTO_572111 State Bank of India SBIN0000045 BOKARO THERMAL 8190
4 NAWADIH JH3420004012_140123FTO_572111 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2310

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