Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004027_011222FTO_465720
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-20-004-027-001/1398
(POTSO) 		3420004027NRG23Z011220220871581 01/12/2022 chameli kumari 3420004027WL037700 chameli kumari 00048 BKID0004792 162 162 Processed 02/12/2022 S12864624 chameli kumari ()
2 NAWADIH JH-20-004-027-001/3619
(POTSO) 		3420004027NRG23Z011220220871592 01/12/2022 mina kumari 3420004027WL037700 mina kumari 00048 BKID0004792 162 162 Processed 02/12/2022 S12864624 mina kumari ()
SubTotal 324 324
3 NAWADIH JH-20-004-027-001/13120
(POTSO) 		3420004027NRG23Z011220220872177 01/12/2022 priyanka kumari 3420004027WL037729 priyanka kumari 00048 BKID0004799 162 162 Processed 02/12/2022 S12864624 priyanka kumari ()
SubTotal 162 162
4 NAWADIH JH-20-004-027-001/1245832
(POTSO) 		3420004027NRG23Z011220220871579 01/12/2022 POKHAN MAHTO 3420004027WL037700 POKHAN MAHTO 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 POKHAN MAHTO ()
5 NAWADIH JH-20-004-027-001/1817
(POTSO) 		3420004027NRG23Z011220220872223 01/12/2022 DHANESHWAR MAHTO 3420004027WL037731 DHANESHWAR MAHTO 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 DHANESHWAR MAHTO ()
6 NAWADIH JH-20-004-027-001/3743
(POTSO) 		3420004027NRG23Z011220220872184 01/12/2022 baijnath kumar mahto 3420004027WL037729 baijnath kumar mahto 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 baijnath kumar mahto ()
7 NAWADIH JH-20-004-027-001/5358
(POTSO) 		3420004027NRG23Z011220220871597 01/12/2022 sumitra devi 3420004027WL037700 sumitra devi 00048 BKID0004808 108 108 Processed 02/12/2022 S12864624 sumitra devi ()
8 NAWADIH JH-20-004-027-004/1820
(POTSO) 		3420004027NRG23Z011220220872210 01/12/2022 CHAMPA DEVI 3420004027WL037730 CHAMPA DEVI 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 CHAMPA DEVI ()
9 NAWADIH JH-20-004-027-004/8809
(POTSO) 		3420004027NRG23Z011220220872212 01/12/2022 GUDIYA DEVI 3420004027WL037730 GUDIYA DEVI 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 GUDIYA DEVI ()
10 NAWADIH JH-20-004-027-005/1883
(POTSO) 		3420004027NRG23Z011220220872213 01/12/2022 SITA DEVI 3420004027WL037730 SITA DEVI 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 SITA DEVI ()
11 NAWADIH JH-20-004-027-005/7168
(POTSO) 		3420004027NRG23Z011220220871619 01/12/2022 hemanti dfevi 3420004027WL037700 hemanti dfevi 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 hemanti dfevi ()
12 NAWADIH JH-20-004-027-005/7598
(POTSO) 		3420004027NRG23Z011220220872226 01/12/2022 BHUNESHWAR SAW 3420004027WL037731 BHUNESHWAR SAW 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 BHUNESHWAR SAW ()
13 NAWADIH JH-20-004-027-005/7598
(POTSO) 		3420004027NRG23Z011220220872225 01/12/2022 POOJA KUMARI 3420004027WL037731 POOJA KUMARI 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 POOJA KUMARI ()
14 NAWADIH JH-20-004-027-005/9070
(POTSO) 		3420004027NRG23Z011220220872218 01/12/2022 BABY DEVI 3420004027WL037730 BABY DEVI 00048 BKID0004808 162 162 Processed 02/12/2022 S12864624 BABY DEVI ()
SubTotal 1728 1728
15 NAWADIH JH-20-004-027-005/7586
(POTSO) 		3420004027NRG23Z011220220871620 01/12/2022 dolly kumari 3420004027WL037700 dolly kumari 00048 BKID0005869 162 162 Processed 02/12/2022 S12864624 dolly kumari ()
SubTotal 162 162
16 NAWADIH JH-20-004-027-001/1241
(POTSO) 		3420004027NRG23Z011220220871578 01/12/2022 tariya devi 3420004027WL037700 tariya devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 tariya devi ()
17 NAWADIH JH-20-004-027-001/1575
(POTSO) 		3420004027NRG23Z011220220871582 01/12/2022 JANTI DEVI 3420004027WL037700 JANTI DEVI 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 JANTI DEVI ()
18 NAWADIH JH-20-004-027-001/2800
(POTSO) 		3420004027NRG23Z011220220871591 01/12/2022 kavita devi 3420004027WL037700 kavita devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 kavita devi ()
19 NAWADIH JH-20-004-027-001/3764
(POTSO) 		3420004027NRG23Z011220220871594 01/12/2022 mohan mahto 3420004027WL037700 mohan mahto 00354 PUNB0114200 135 135 Processed 02/12/2022 S12864624 mohan mahto ()
20 NAWADIH JH-20-004-027-001/4004
(POTSO) 		3420004027NRG23Z011220220871595 01/12/2022 veena devi 3420004027WL037700 veena devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 veena devi ()
21 NAWADIH JH-20-004-027-001/433700
(POTSO) 		3420004027NRG23Z011220220871596 01/12/2022 koushlya devi 3420004027WL037700 koushlya devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 koushlya devi ()
22 NAWADIH JH-20-004-027-001/6250
(POTSO) 		3420004027NRG23Z011220220871601 01/12/2022 sanju devi 3420004027WL037700 sanju devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 sanju devi ()
23 NAWADIH JH-20-004-027-001/6487
(POTSO) 		3420004027NRG23Z011220220871602 01/12/2022 baleshwar turi 3420004027WL037700 baleshwar turi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 baleshwar turi ()
24 NAWADIH JH-20-004-027-001/706
(POTSO) 		3420004027NRG23Z011220220871603 01/12/2022 kajal kumari 3420004027WL037700 kajal kumari 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 kajal kumari ()
25 NAWADIH JH-20-004-027-001/7394
(POTSO) 		3420004027NRG23Z011220220871604 01/12/2022 geeta devi 3420004027WL037700 geeta devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 geeta devi ()
26 NAWADIH JH-20-004-027-001/8683
(POTSO) 		3420004027NRG23Z011220220871605 01/12/2022 sewa mahto 3420004027WL037700 sewa mahto 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 sewa mahto ()
27 NAWADIH JH-20-004-027-004/9051
(POTSO) 		3420004027NRG23Z011220220872195 01/12/2022 mira devi 3420004027WL037729 mira devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 mira devi ()
28 NAWADIH JH-20-004-027-005/1633
(POTSO) 		3420004027NRG23Z011220220871614 01/12/2022 yashoda devi 3420004027WL037700 yashoda devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 yashoda devi ()
29 NAWADIH JH-20-004-027-005/1883
(POTSO) 		3420004027NRG23Z011220220872224 01/12/2022 MANGAR SAW 3420004027WL037731 MANGAR SAW 00354 PUNB0114200 54 54 Processed 02/12/2022 S12864624 MANGAR SAW ()
30 NAWADIH JH-20-004-027-005/2158
(POTSO) 		3420004027NRG23Z011220220872196 01/12/2022 RAJU SINGH 3420004027WL037729 RAJU SINGH 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 RAJU SINGH ()
31 NAWADIH JH-20-004-027-005/2249
(POTSO) 		3420004027NRG23Z011220220871615 01/12/2022 budhani devi 3420004027WL037700 budhani devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 budhani devi ()
32 NAWADIH JH-20-004-027-005/2314
(POTSO) 		3420004027NRG23Z011220220872197 01/12/2022 KESIYA DEVI 3420004027WL037729 KESIYA DEVI 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 KESIYA DEVI ()
33 NAWADIH JH-20-004-027-005/2392
(POTSO) 		3420004027NRG23Z011220220871616 01/12/2022 dewaki devi 3420004027WL037700 dewaki devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 dewaki devi ()
34 NAWADIH JH-20-004-027-005/3051
(POTSO) 		3420004027NRG23Z011220220871617 01/12/2022 damodari devi 3420004027WL037700 damodari devi 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 damodari devi ()
35 NAWADIH JH-20-004-027-005/3391
(POTSO) 		3420004027NRG23Z011220220872198 01/12/2022 MUNNI DEVI 3420004027WL037729 MUNNI DEVI 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 MUNNI DEVI ()
36 NAWADIH JH-20-004-027-005/6031
(POTSO) 		3420004027NRG23Z011220220872214 01/12/2022 RUPA KUMARI 3420004027WL037730 RUPA KUMARI 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 RUPA KUMARI ()
37 NAWADIH JH-20-004-027-005/7837
(POTSO) 		3420004027NRG23Z011220220872216 01/12/2022 RESHMI DEVI 3420004027WL037730 RESHMI DEVI 00354 PUNB0114200 162 162 Processed 02/12/2022 S12864624 RESHMI DEVI ()
SubTotal 3429 3429
38 NAWADIH JH-20-004-027-001/1465
(POTSO) 		3420004027NRG23Z011220220872178 01/12/2022 tarkeshwar mahto 3420004027WL037729 tarkeshwar mahto 00415 SBIN0008140 162 162 Processed 02/12/2022 S12864624 tarkeshwar mahto ()
39 NAWADIH JH-20-004-027-005/9070
(POTSO) 		3420004027NRG23Z011220220872217 01/12/2022 TUKAN MAHTO 3420004027WL037730 TUKAN MAHTO 00415 SBIN0008140 162 162 Processed 02/12/2022 S12864624 TUKAN MAHTO ()
SubTotal 324 324
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004027_011222FTO_465720 BANK OF INDIA BKID0004792 BAGODAR 324
2 NAWADIH JH3420004027_011222FTO_465720 BANK OF INDIA BKID0004799 PETARBAR 162
3 NAWADIH JH3420004027_011222FTO_465720 BANK OF INDIA BKID0004808 NAWADIH 1728
4 NAWADIH JH3420004027_011222FTO_465720 BANK OF INDIA BKID0005869 Telo 162
5 NAWADIH JH3420004027_011222FTO_465720 Punjab National Bank PUNB0114200 SURHI 3429
6 NAWADIH JH3420004027_011222FTO_465720 State Bank of India SBIN0008140 PORDAG 324

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