Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_300123FTO_610450
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-20-004-001-001/10350
(AHARDIH) 		3420004000NRG23300120231059564 30/01/2023 DEEPAK KUMAR 3420004WL048303 DEEPAK KUMAR 00048 BKID0004808 1260 1260 Processed 04/02/2023 8467446004 DEEPAK KUMAR ()
2 NAWADIH JH-20-004-001-002/10499
(AHARDIH) 		3420004000NRG23300120231059536 30/01/2023 CHINTA DEVI 3420004WL048301 CHINTA DEVI 00048 BKID0004808 1260 1260 Processed 04/02/2023 8467446002 CHINTA DEVI ()
3 NAWADIH JH-20-004-001-002/10665
(AHARDIH) 		3420004000NRG23300120231059804 30/01/2023 UGAN MAHTO 3420004WL048316 UGAN MAHTO 00048 BKID0004808 1260 1260 Processed 04/02/2023 8467446007 UGAN MAHTO ()
4 NAWADIH JH-20-004-001-002/10742
(AHARDIH) 		3420004000NRG23300120231059539 30/01/2023 JEEVADHAN MAHTO 3420004WL048301 JEEVADHAN MAHTO 00048 BKID0004808 1260 1260 Processed 04/02/2023 8467446003 JEEVADHAN MAHTO ()
5 NAWADIH JH-20-004-001-002/1418
(AHARDIH) 		3420004000NRG23300120231059808 30/01/2023 RAJA BABU 3420004WL048316 RAJA BABU 00048 BKID0004808 1260 1260 Processed 04/02/2023 8467446006 RAJA BABU ()
6 NAWADIH JH-20-004-001-002/9676
(AHARDIH) 		3420004000NRG23300120231059815 30/01/2023 RAMDAS MANJHI 3420004WL048316 RAMDAS MANJHI 00048 BKID0004808 1260 1260 Processed 04/02/2023 8467446005 RAMDAS MANJHI ()
SubTotal 7560 7560
7 NAWADIH JH-20-004-001-003/10304
(AHARDIH) 		3420004000NRG23300120231059572 30/01/2023 TABBSUM KHATUN 3420004WL048303 TABBSUM KHATUN 00354 PUNB0114200 210 210 Processed 04/02/2023 8467446008 TABBSUM KHATUN ()
8 NAWADIH JH-20-004-001-003/11005
(AHARDIH) 		3420004000NRG23300120231059573 30/01/2023 AMINA BIBI 3420004WL048303 AMINA BIBI 00354 PUNB0114200 210 210 Processed 04/02/2023 8467446009 AMINA BIBI ()
SubTotal 420 420
9 NAWADIH JH-20-004-001-001/1625
(AHARDIH) 		3420004000NRG23300120231059567 30/01/2023 PURAN MAHTO 3420004WL048303 PURAN MAHTO 00415 SBIN0008140 1260 1260 Processed 04/02/2023 8467446010 MR PURAN MAHTO ()
10 NAWADIH JH-20-004-001-003/9227
(AHARDIH) 		3420004000NRG23300120231059558 30/01/2023 KUDUS ANSARI 3420004WL048302 KUDUS ANSARI 00415 SBIN0008140 840 840 Processed 04/02/2023 8467446011 MR KUDUS ANSARI ()
SubTotal 2100 2100
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_300123FTO_610450 BANK OF INDIA BKID0004808 NAWADIH 7560
2 NAWADIH JH3420004001_300123FTO_610450 Punjab National Bank PUNB0114200 SURHI 420
3 NAWADIH JH3420004001_300123FTO_610450 State Bank of India SBIN0008140 PORDAG 2100

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