Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_020922FTO_222637
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-20-004-007-001/17461
(BIRNI) 		3420004000NRG23Z020920220600133 02/09/2022 SHARDA DEVI 3420004WL022074 SHARDA DEVI 00048 BKID0004808 162 162 Processed 03/09/2022 S61106393 SHARDA DEVI ()
2 NAWADIH JH-20-004-007-001/176074
(BIRNI) 		3420004000NRG23Z020920220600156 02/09/2022 bijli devi 3420004WL022076 bijli devi 00048 BKID0004808 162 162 Processed 03/09/2022 S61106393 bijli devi ()
3 NAWADIH JH-20-004-007-001/28335
(BIRNI) 		3420004000NRG23Z020920220600135 02/09/2022 Doulat turi 3420004WL022074 Doulat turi 00048 BKID0004808 162 162 Processed 03/09/2022 S61106393 Doulat turi ()
4 NAWADIH JH-20-004-007-001/28339
(BIRNI) 		3420004000NRG23Z020920220600136 02/09/2022 Gopal turi 3420004WL022074 Gopal turi 00048 BKID0004808 162 162 Processed 03/09/2022 S61106393 Gopal turi ()
5 NAWADIH JH-20-004-007-001/28366
(BIRNI) 		3420004000NRG23Z020920220600137 02/09/2022 Sudama devi 3420004WL022074 Sudama devi 00048 BKID0004808 162 162 Processed 03/09/2022 S61106393 Sudama devi ()
6 NAWADIH JH-20-004-007-001/5520
(BIRNI) 		3420004000NRG23Z020920220600160 02/09/2022 MUNEJA BIBI 3420004WL022076 MUNEJA BIBI 00048 BKID0004808 162 162 Processed 03/09/2022 S61106393 MUNEJA BIBI ()
7 NAWADIH JH-20-004-007-001/9871
(BIRNI) 		3420004000NRG23Z020920220600161 02/09/2022 MANOJ KUMAR SINGH 3420004WL022076 MANOJ KUMAR SINGH 00048 BKID0004808 162 162 Processed 03/09/2022 S61106393 MANOJ KUMAR SINGH ()
SubTotal 1134 1134
8 NAWADIH JH-20-004-007-001/4947-D
(BIRNI) 		3420004000NRG23Z020920220600159 02/09/2022 Md arif alam 3420004WL022076 Md arif alam 00048 BKID0005252 162 162 Processed 03/09/2022 S61106393 Md arif alam ()
SubTotal 162 162
9 NAWADIH JH-20-004-007-001/5213
(BIRNI) 		3420004000NRG23Z020920220600163 02/09/2022 MD MUMTAJ 3420004WL022077 MD MUMTAJ 00048 BKID0005869 162 162 Processed 03/09/2022 S61106393 MD MUMTAJ ()
SubTotal 162 162
10 NAWADIH JH-20-004-007-001/28349
(BIRNI) 		3420004000NRG23Z020920220600148 02/09/2022 Jageshwar dusadh 3420004WL022075 Jageshwar dusadh 00415 SBIN0007071 162 162 Processed 03/09/2022 S61106393 Jageshwar dusadh ()
SubTotal 162 162
11 NAWADIH JH-20-004-007-001/17435
(BIRNI) 		3420004000NRG23Z020920220600132 02/09/2022 KIMI DEVI 3420004WL022074 KIMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2022 S61106393 KIMI DEVI ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_020922FTO_222637 BANK OF INDIA BKID0004808 NAWADIH 1134
2 NAWADIH JH3420004007_020922FTO_222637 BANK OF INDIA BKID0005252 Bermo 162
3 NAWADIH JH3420004007_020922FTO_222637 BANK OF INDIA BKID0005869 Telo 162
4 NAWADIH JH3420004007_020922FTO_222637 State Bank of India SBIN0007071 DHORI COLLIERY 162
5 NAWADIH JH3420004007_020922FTO_222637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 162

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