Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004027_180223APB_FTO_653303
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-20-004-027-001/1819
(POTSO) 		3420004027NRG23Z180220231109651 18/02/2023 CHAMNI DEVI 3420004027WL052354 CHAMNI DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 CHAMNI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-027-001/223
(POTSO) 		3420004027NRG23Z180220231109654 18/02/2023 kumari shweta 3420004027WL052354 kumari shweta 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 KUMARI SHWETA BANK OF INDIA(508505)
3 NAWADIH JH-20-004-027-001/3293
(POTSO) 		3420004027NRG23Z180220231109655 18/02/2023 KHAGIYA DEVI 3420004027WL052354 KHAGIYA DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 MR LOKNATH MAHTO STATE BANK OF INDIA(508548)
4 NAWADIH JH-20-004-027-001/3655
(POTSO) 		3420004027NRG23Z180220231109614 18/02/2023 PINKI DEVI 3420004027WL052352 PINKI DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 PINKI DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-027-001/3655
(POTSO) 		3420004027NRG23Z180220231109613 18/02/2023 PINKI DEVI 3420004027WL052352 PINKI DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 PINKI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-027-001/4401
(POTSO) 		3420004027NRG23Z180220231109657 18/02/2023 LAKHIYA DEVI 3420004027WL052354 LAKHIYA DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 LAKHIYA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-027-001/5948
(POTSO) 		3420004027NRG23Z180220231109532 18/02/2023 MUNKI DEVI 3420004027WL052347 MUNKI DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 MUNAKI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-027-005/2212
(POTSO) 		3420004027NRG23Z180220231109490 18/02/2023 MUNKI DEVI 3420004027WL052343 MUNKI DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 MUNKI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-027-005/6947
(POTSO) 		3420004027NRG23Z180220231109492 18/02/2023 ANITA DEVI 3420004027WL052343 ANITA DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 ANITA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-027-005/98981
(POTSO) 		3420004027NRG23Z180220231109493 18/02/2023 KUNTI DEVI 3420004027WL052343 KUNTI DEVI 00048 BKID0004808 162 162 Processed 19/02/2023 S74033363 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
11 NAWADIH JH-20-004-027-001/49
(POTSO) 		3420004027NRG23Z180220231109658 18/02/2023 kartik kumar 3420004027WL052354 kartik kumar 00048 BKID0004846 162 162 Processed 19/02/2023 S74033363 KARTIK KUMAR SO. SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
12 NAWADIH JH-20-004-027-001/114
(POTSO) 		3420004027NRG23Z180220231109649 18/02/2023 neha kumari 3420004027WL052354 neha kumari 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 NEHA KUMARI UCO BANK(607066)
13 NAWADIH JH-20-004-027-001/1245831
(POTSO) 		3420004027NRG23Z180220231109650 18/02/2023 SUGIYA DEVI 3420004027WL052354 SUGIYA DEVI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 SUGIYA DEVI H/O ADHANU MAHTO PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-027-001/21087
(POTSO) 		3420004027NRG23Z180220231109653 18/02/2023 KISUN MAHTO 3420004027WL052354 KISUN MAHTO 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 KISHUN MAHTO PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-027-001/21087
(POTSO) 		3420004027NRG23Z180220231109652 18/02/2023 PANWA DEVI 3420004027WL052354 PANWA DEVI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 PANVA DEVI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-027-001/2713
(POTSO) 		3420004027NRG23Z180220231109495 18/02/2023 RESHMI DEVI 3420004027WL052344 RESHMI DEVI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 RESHMI DEVI WO SUJIT KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-027-001/28080
(POTSO) 		3420004027NRG23Z180220231109521 18/02/2023 kalawati devi 3420004027WL052346 kalawati devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-027-001/3823
(POTSO) 		3420004027NRG23Z180220231109615 18/02/2023 INDUBALA DEVI 3420004027WL052352 INDUBALA DEVI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 INDUBALA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-027-001/3909
(POTSO) 		3420004027NRG23Z180220231109489 18/02/2023 koshalya kumari 3420004027WL052343 koshalya kumari 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 Miss. KOSHALYA KUMARI VANANCHAL GRAMIN BANK(607210)
20 NAWADIH JH-20-004-027-001/4268
(POTSO) 		3420004027NRG23Z180220231109522 18/02/2023 KUNTI DEVI 3420004027WL052346 KUNTI DEVI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 KAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-027-001/4401
(POTSO) 		3420004027NRG23Z180220231109656 18/02/2023 DINU SINGH 3420004027WL052354 DINU SINGH 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 DINU SINGH PUNJAB NATIONAL BANK(508568)
22 NAWADIH JH-20-004-027-001/551
(POTSO) 		3420004027NRG23Z180220231109659 18/02/2023 KALAWATI DEVI 3420004027WL052354 KALAWATI DEVI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 KALAVATI DEVI PUNJAB NATIONAL BANK(508568)
23 NAWADIH JH-20-004-027-001/560
(POTSO) 		3420004027NRG23Z180220231109523 18/02/2023 anita devi 3420004027WL052346 anita devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 ANITA DEVI PUNJAB NATIONAL BANK(508568)
24 NAWADIH JH-20-004-027-001/6423
(POTSO) 		3420004027NRG23Z180220231109524 18/02/2023 shanti devi 3420004027WL052346 shanti devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 SANTI DEVI W/O BIHARI MAHTO PUNJAB NATIONAL BANK(508568)
25 NAWADIH JH-20-004-027-001/6649
(POTSO) 		3420004027NRG23Z180220231109616 18/02/2023 DEWANTI KUMARI 3420004027WL052352 DEWANTI KUMARI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 DEWANTI KUMARI DO MAHESH MAHTO BANK OF INDIA(508505)
26 NAWADIH JH-20-004-027-001/7248
(POTSO) 		3420004027NRG23Z180220231109525 18/02/2023 soniya devi 3420004027WL052346 soniya devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 SONIYA DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-027-001/952
(POTSO) 		3420004027NRG23Z180220231109533 18/02/2023 MURTI DEVI 3420004027WL052347 MURTI DEVI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 MURTI DEVI PUNJAB NATIONAL BANK(508568)
28 NAWADIH JH-20-004-027-001/9558
(POTSO) 		3420004027NRG23Z180220231109660 18/02/2023 parwati devi 3420004027WL052354 parwati devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 PARVATI DEVI WO TEKLAL MAHTO PUNJAB NATIONAL BANK(508568)
29 NAWADIH JH-20-004-027-001/958
(POTSO) 		3420004027NRG23Z180220231109534 18/02/2023 PUNITA DEVI 3420004027WL052347 PUNITA DEVI 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
30 NAWADIH JH-20-004-027-001/971
(POTSO) 		3420004027NRG23Z180220231109661 18/02/2023 ramchandra mahto 3420004027WL052354 ramchandra mahto 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAWADIH JH-20-004-027-001/9744
(POTSO) 		3420004027NRG23Z180220231109662 18/02/2023 JAGARNATH MAHTO 3420004027WL052354 JAGARNATH MAHTO 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 JAGARNATH MAHTO PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-027-005/1633
(POTSO) 		3420004027NRG23Z180220231109535 18/02/2023 yashoda devi 3420004027WL052347 yashoda devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
33 NAWADIH JH-20-004-027-005/2392
(POTSO) 		3420004027NRG23Z180220231109536 18/02/2023 dewaki devi 3420004027WL052347 dewaki devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 DEWAKI DEVI PUNJAB NATIONAL BANK(508568)
34 NAWADIH JH-20-004-027-005/3867
(POTSO) 		3420004027NRG23Z180220231109617 18/02/2023 sunita devi 3420004027WL052352 sunita devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
35 NAWADIH JH-20-004-027-005/4525
(POTSO) 		3420004027NRG23Z180220231109491 18/02/2023 Mina Devi 3420004027WL052343 Mina Devi 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 MINA DEVI PUNJAB NATIONAL BANK(508568)
36 NAWADIH JH-20-004-027-005/6245
(POTSO) 		3420004027NRG23Z180220231109619 18/02/2023 sonu kumar mahto 3420004027WL052352 sonu kumar mahto 00354 PUNB0114200 27 27 Processed 19/02/2023 S74033363 SONU KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
37 NAWADIH JH-20-004-027-005/7264
(POTSO) 		3420004027NRG23Z180220231109537 18/02/2023 sabita kumar 3420004027WL052347 sabita kumar 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 SABITA DEVI PUNJAB NATIONAL BANK(508568)
38 NAWADIH JH-20-004-027-005/9429
(POTSO) 		3420004027NRG23Z180220231109663 18/02/2023 soni kumari 3420004027WL052354 soni kumari 00354 PUNB0114200 162 162 Processed 19/02/2023 S74033363 SONI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4239 4239
39 NAWADIH JH-20-004-027-005/3925
(POTSO) 		3420004027NRG23Z180220231109618 18/02/2023 pramila devi 3420004027WL052352 pramila devi 00415 SBIN0012546 162 162 Processed 19/02/2023 S74033363 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 6183 6183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004027_180223APB_FTO_653303 BANK OF INDIA BKID0004808 NAWADIH 1620
2 NAWADIH JH3420004027_180223APB_FTO_653303 BANK OF INDIA BKID0004846 NIMIAGHAT 162
3 NAWADIH JH3420004027_180223APB_FTO_653303 Punjab National Bank PUNB0114200 SURHI 4239
4 NAWADIH JH3420004027_180223APB_FTO_653303 State Bank of India SBIN0012546 ISRI 162

Download In Excel