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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:00:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_271222APB_FTO_530926
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-20-004-016-003/9662
(KHARPITO) 		3420004000NRG23Z271220220959781 27/12/2022 BABITA KUMARI 3420004WL042549 BABITA KUMARI 00048 BKID0004734 162 162 Processed 28/12/2022 S49189735 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-016-003/10928
(KHARPITO) 		3420004000NRG23Z271220220959768 27/12/2022 SHANTI DEVI 3420004WL042549 SHANTI DEVI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 SHANTI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-016-003/10979
(KHARPITO) 		3420004000NRG23Z271220220959769 27/12/2022 BANWARI MAHTO 3420004WL042549 BANWARI MAHTO 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 BANWARI MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-003/10980
(KHARPITO) 		3420004000NRG23Z271220220959770 27/12/2022 RIBAN MAHTO 3420004WL042549 RIBAN MAHTO 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 RIBAN MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-003/10992
(KHARPITO) 		3420004000NRG23Z271220220959771 27/12/2022 MANGAR MANJHI 3420004WL042549 MANGAR MANJHI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 MANGRU MANJHI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-016-003/10992
(KHARPITO) 		3420004000NRG23Z271220220959772 27/12/2022 MANGARI DEVI 3420004WL042549 MANGARI DEVI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 MANGRI DEVI PUNJAB NATIONAL BANK(508568)
7 NAWADIH JH-20-004-016-003/1773
(KHARPITO) 		3420004000NRG23Z271220220959773 27/12/2022 JHALO DEVI 3420004WL042549 JHALO DEVI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 JHALO DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-003/3621
(KHARPITO) 		3420004000NRG23Z271220220959774 27/12/2022 LOJEEA DEVI 3420004WL042549 LOJEEA DEVI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 LEJIYA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-016-003/8253
(KHARPITO) 		3420004000NRG23Z271220220959777 27/12/2022 POOJA KUMARI 3420004WL042549 POOJA KUMARI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 POOJA KUMARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-016-003/9168
(KHARPITO) 		3420004000NRG23Z271220220959780 27/12/2022 SAPANA KUMARI 3420004WL042549 SAPANA KUMARI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 SAPNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
11 NAWADIH JH-20-004-016-003/10008
(KHARPITO) 		3420004000NRG23Z271220220959767 27/12/2022 Savitri Devi 3420004WL042549 Savitri Devi 00354 PUNB0114200 162 162 Processed 28/12/2022 S49189735 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-016-003/6063
(KHARPITO) 		3420004000NRG23Z271220220959776 27/12/2022 MEENA DEVI 3420004WL042549 MEENA DEVI 00354 PUNB0114200 162 162 Processed 28/12/2022 S49189735 MINA DEVI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-016-003/8353
(KHARPITO) 		3420004000NRG23Z271220220959778 27/12/2022 LALIYA DEVI 3420004WL042549 LALIYA DEVI 00354 PUNB0114200 162 162 Processed 28/12/2022 S49189735 LALIYA DEVI PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-016-003/8492
(KHARPITO) 		3420004000NRG23Z271220220959779 27/12/2022 CHOTANI DEVI 3420004WL042549 CHOTANI DEVI 00354 PUNB0114200 162 162 Processed 28/12/2022 S49189735 CHOTNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_271222APB_FTO_530926 BANK OF INDIA BKID0004734 GOMOH 162
2 NAWADIH JH3420004016_271222APB_FTO_530926 BANK OF INDIA BKID0004808 NAWADIH 1458
3 NAWADIH JH3420004016_271222APB_FTO_530926 Punjab National Bank PUNB0114200 SURHI 648

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