Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:42:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004009_270123FTO_601734
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-20-004-009-002/15786
(CHIRUDIH) 		3420004009NRG23Z270120231051918 27/01/2023 santosh ravidas 3420004009WL047831 santosh ravidas 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 santosh ravidas ()
2 NAWADIH JH-20-004-009-002/16035
(CHIRUDIH) 		3420004009NRG23Z270120231051882 27/01/2023 Yashoda Devi 3420004009WL047829 Yashoda Devi 00048 BKID0004808 27 27 Processed 28/01/2023 S77434407 Yashoda Devi ()
3 NAWADIH JH-20-004-009-002/20196
(CHIRUDIH) 		3420004009NRG23Z270120231051873 27/01/2023 NILA DEVI 3420004009WL047828 NILA DEVI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 NILA DEVI ()
4 NAWADIH JH-20-004-009-002/22300
(CHIRUDIH) 		3420004009NRG23Z270120231052294 27/01/2023 BHARATI DEVI 3420004009WL047846 BHARATI DEVI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 BHARATI DEVI ()
5 NAWADIH JH-20-004-009-002/22356
(CHIRUDIH) 		3420004009NRG23Z270120231052176 27/01/2023 HULASH MAHTO 3420004009WL047841 HULASH MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 HULASH MAHTO ()
6 NAWADIH JH-20-004-009-002/22436
(CHIRUDIH) 		3420004009NRG23Z270120231051884 27/01/2023 SUMAN KUMARI 3420004009WL047829 SUMAN KUMARI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 SUMAN KUMARI ()
7 NAWADIH JH-20-004-009-002/30191
(CHIRUDIH) 		3420004009NRG23Z270120231051958 27/01/2023 Alawa devi 3420004009WL047833 Alawa devi 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Alawa devi ()
8 NAWADIH JH-20-004-009-002/30208
(CHIRUDIH) 		3420004009NRG23Z270120231052180 27/01/2023 Priti devi 3420004009WL047841 Priti devi 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Priti devi ()
9 NAWADIH JH-20-004-009-002/30211
(CHIRUDIH) 		3420004009NRG23Z270120231052183 27/01/2023 Ajay Kumar mahto 3420004009WL047841 Ajay Kumar mahto 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Ajay Kumar mahto ()
10 NAWADIH JH-20-004-009-002/30258
(CHIRUDIH) 		3420004009NRG23Z270120231052118 27/01/2023 Salma Khatoon 3420004009WL047838 Salma Khatoon 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Salma Khatoon ()
11 NAWADIH JH-20-004-009-002/30355
(CHIRUDIH) 		3420004009NRG23Z270120231051959 27/01/2023 Shila Devi 3420004009WL047833 Shila Devi 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Shila Devi ()
12 NAWADIH JH-20-004-009-002/30412
(CHIRUDIH) 		3420004009NRG23Z270120231052121 27/01/2023 Meena Devi 3420004009WL047838 Meena Devi 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Meena Devi ()
13 NAWADIH JH-20-004-009-002/30745
(CHIRUDIH) 		3420004009NRG23Z270120231052209 27/01/2023 Sogra Pravin 3420004009WL047842 Sogra Pravin 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Sogra Pravin ()
14 NAWADIH JH-20-004-009-002/30749
(CHIRUDIH) 		3420004009NRG23Z270120231052190 27/01/2023 Moin Ansari 3420004009WL047841 Moin Ansari 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Moin Ansari ()
15 NAWADIH JH-20-004-009-002/30750
(CHIRUDIH) 		3420004009NRG23Z270120231052191 27/01/2023 Najma Khatoon 3420004009WL047841 Najma Khatoon 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Najma Khatoon ()
16 NAWADIH JH-20-004-009-003/14744
(CHIRUDIH) 		3420004009NRG23Z270120231051885 27/01/2023 INAMUL HAQUE 3420004009WL047829 INAMUL HAQUE 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 INAMUL HAQUE ()
17 NAWADIH JH-20-004-009-003/30466
(CHIRUDIH) 		3420004009NRG23Z270120231051923 27/01/2023 Prameshwar Kumar 3420004009WL047831 Prameshwar Kumar 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Prameshwar Kumar ()
SubTotal 2619 2619
18 NAWADIH JH-20-004-009-002/29311
(CHIRUDIH) 		3420004009NRG23Z270120231052177 27/01/2023 Shivdayal mahto 3420004009WL047841 Shivdayal mahto 00048 BKID0004885 162 162 Processed 28/01/2023 S77434407 Shivdayal mahto ()
SubTotal 162 162
19 NAWADIH JH-20-004-009-002/30320
(CHIRUDIH) 		3420004009NRG23Z270120231051920 27/01/2023 Bimlesh kumar 3420004009WL047831 Bimlesh kumar 00415 SBIN0001235 162 162 Processed 28/01/2023 S77434407 Bimlesh kumar ()
SubTotal 162 162
20 NAWADIH JH-20-004-009-002/30564
(CHIRUDIH) 		3420004009NRG23Z270120231052187 27/01/2023 Kuldeep Kumar 3420004009WL047841 Kuldeep Kumar 00415 SBIN0001672 162 162 Processed 28/01/2023 S77434407 Kuldeep Kumar ()
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004009_270123FTO_601734 BANK OF INDIA BKID0004808 NAWADIH 2619
2 NAWADIH JH3420004009_270123FTO_601734 BANK OF INDIA BKID0004885 BHENDRA 162
3 NAWADIH JH3420004009_270123FTO_601734 State Bank of India SBIN0001235 PHUSRO BAZAR 162
4 NAWADIH JH3420004009_270123FTO_601734 State Bank of India SBIN0001672 RMCC RANCHI 162

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