Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_190123FTO_583017
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-20-004-016-001/11680
(KHARPITO) 		3420004000NRG23Z190120231030574 19/01/2023 HORIL MAHTO 3420004WL046554 HORIL MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S12385119 HORIL MAHTO ()
2 NAWADIH JH-20-004-016-001/16785
(KHARPITO) 		3420004000NRG23Z190120231030581 19/01/2023 GITA KUMARI 3420004WL046554 GITA KUMARI 00048 BKID0004808 162 162 Processed 24/01/2023 S12385119 GITA KUMARI ()
3 NAWADIH JH-20-004-016-001/18609
(KHARPITO) 		3420004000NRG23Z190120231030582 19/01/2023 KUNTI DEVI 3420004WL046554 KUNTI DEVI 00048 BKID0004808 162 162 Processed 24/01/2023 S12385119 KUNTI DEVI ()
4 NAWADIH JH-20-004-016-001/7546
(KHARPITO) 		3420004000NRG23Z190120231030621 19/01/2023 NIRMAL KUMAR MAHTO 3420004WL046557 NIRMAL KUMAR MAHTO 00048 BKID0004808 162 162 Processed 24/01/2023 S12385119 NIRMAL KUMAR MAHTO ()
5 NAWADIH JH-20-004-016-001/90270
(KHARPITO) 		3420004000NRG23Z190120231030589 19/01/2023 KAMESHWAR CHOUDHARY 3420004WL046554 KAMESHWAR CHOUDHARY 00048 BKID0004808 135 135 Processed 24/01/2023 S12385119 KAMESHWAR CHOUDHARY ()
SubTotal 783 783
6 NAWADIH JH-20-004-016-001/96524
(KHARPITO) 		3420004000NRG23Z190120231030591 19/01/2023 SUMITRA DEVI 3420004WL046554 SUMITRA DEVI 00354 PUNB0114200 162 162 Processed 24/01/2023 S12385119 SUMITRA DEVI ()
7 NAWADIH JH-20-004-016-001/98068
(KHARPITO) 		3420004000NRG23Z190120231030593 19/01/2023 SUMITRA DEVI 3420004WL046554 SUMITRA DEVI 00354 PUNB0114200 162 162 Processed 24/01/2023 S12385119 SUMITRA DEVI ()
SubTotal 324 324
8 NAWADIH JH-20-004-016-002/5116
(KHARPITO) 		3420004000NRG23Z190120231030594 19/01/2023 RINKI DEVI 3420004WL046554 RINKI DEVI 00415 SBIN0007071 162 162 Processed 24/01/2023 S12385119 RINKI DEVI ()
SubTotal 162 162
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_190123FTO_583017 BANK OF INDIA BKID0004808 NAWADIH 783
2 NAWADIH JH3420004016_190123FTO_583017 Punjab National Bank PUNB0114200 SURHI 324
3 NAWADIH JH3420004016_190123FTO_583017 State Bank of India SBIN0007071 DHORI COLLIERY 162

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