Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_210323FTO_722163
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-20-004-003-001/23430
(BARADIH) 		3420004003NRG23Z210320231230033 21/03/2023 KOSHALI DEVI 3420004003WL060334 KOSHALI DEVI 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 KOSHALI DEVI ()
2 NAWADIH JH-20-004-003-001/23895
(BARADIH) 		3420004003NRG23Z210320231230080 21/03/2023 Mina Devi 3420004003WL060336 Mina Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Mina Devi ()
3 NAWADIH JH-20-004-003-001/23895
(BARADIH) 		3420004003NRG23Z210320231230079 21/03/2023 Mina Devi 3420004003WL060336 Mina Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Mina Devi ()
4 NAWADIH JH-20-004-003-001/28035
(BARADIH) 		3420004003NRG23Z210320231230054 21/03/2023 MULKHI DEVI 3420004003WL060335 MULKHI DEVI 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 MULKHI DEVI ()
5 NAWADIH JH-20-004-003-001/28035
(BARADIH) 		3420004003NRG23Z210320231230053 21/03/2023 MULKHI DEVI 3420004003WL060335 MULKHI DEVI 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 MULKHI DEVI ()
6 NAWADIH JH-20-004-003-001/28126
(BARADIH) 		3420004003NRG23Z210320231230084 21/03/2023 Urmila Devi 3420004003WL060336 Urmila Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Urmila Devi ()
7 NAWADIH JH-20-004-003-001/28126
(BARADIH) 		3420004003NRG23Z210320231230083 21/03/2023 Urmila Devi 3420004003WL060336 Urmila Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Urmila Devi ()
8 NAWADIH JH-20-004-003-001/28145
(BARADIH) 		3420004003NRG23Z210320231230056 21/03/2023 Chameli Devi 3420004003WL060335 Chameli Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Chameli Devi ()
9 NAWADIH JH-20-004-003-001/28145
(BARADIH) 		3420004003NRG23Z210320231230055 21/03/2023 Chameli Devi 3420004003WL060335 Chameli Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Chameli Devi ()
10 NAWADIH JH-20-004-003-001/28151
(BARADIH) 		3420004003NRG23Z210320231230058 21/03/2023 Rupa Kumari 3420004003WL060335 Rupa Kumari 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Rupa Kumari ()
11 NAWADIH JH-20-004-003-001/28151
(BARADIH) 		3420004003NRG23Z210320231230057 21/03/2023 Rupa Kumari 3420004003WL060335 Rupa Kumari 00048 BKID0004885 81 81 Processed 22/03/2023 S37359349 Rupa Kumari ()
12 NAWADIH JH-20-004-003-001/28173
(BARADIH) 		3420004003NRG23Z210320231230036 21/03/2023 Dhaneshwari Devi 3420004003WL060334 Dhaneshwari Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Dhaneshwari Devi ()
13 NAWADIH JH-20-004-003-001/28173
(BARADIH) 		3420004003NRG23Z210320231230035 21/03/2023 Dhaneshwari Devi 3420004003WL060334 Dhaneshwari Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Dhaneshwari Devi ()
14 NAWADIH JH-20-004-003-001/28276
(BARADIH) 		3420004003NRG23Z210320231230038 21/03/2023 Khushbu Devi 3420004003WL060334 Khushbu Devi 00048 BKID0004885 162 162 Processed 22/03/2023 S37359349 Khushbu Devi ()
SubTotal 2187 2187
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_210323FTO_722163 BANK OF INDIA BKID0004885 BHENDRA 2187

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