Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_091222FTO_483394
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-20-004-029-002/1088
(SURHI) 		3420004000NRG23Z061220220889807 09/12/2022 YUSUF ANSARI 3420004WL0038615 YUSUF ANSARI 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 YUSUF ANSARI ()
2 NAWADIH JH-20-004-029-002/3733
(SURHI) 		3420004029NRG23Z061220220889819 09/12/2022 GHANSHYAM PRASAD GUPTA 3420004WL0038618 GHANSHYAM PRASAD GUPTA 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 GHANSHYAM PRASAD GUPTA ()
3 NAWADIH JH-20-004-029-002/3733
(SURHI) 		3420004029NRG23Z061220220889818 09/12/2022 GHANSHYAM PRASAD GUPTA 3420004WL0038618 GHANSHYAM PRASAD GUPTA 00048 BKID0004808 162 162 Processed 10/12/2022 S50727959 GHANSHYAM PRASAD GUPTA ()
SubTotal 486 486
4 NAWADIH JH-20-004-029-001/2047
(SURHI) 		3420004029NRG23Z061220220889816 09/12/2022 BISHUN BASKI 3420004WL0038618 BISHUN BASKI 00354 PUNB0114200 90 90 Processed 10/12/2022 S50727959 BISHUN BASKI ()
5 NAWADIH JH-20-004-029-001/2047
(SURHI) 		3420004029NRG23Z061220220889815 09/12/2022 BISHUN BASKI 3420004WL0038618 BISHUN BASKI 00354 PUNB0114200 90 90 Processed 10/12/2022 S50727959 BISHUN BASKI ()
6 NAWADIH JH-20-004-029-001/2047
(SURHI) 		3420004000NRG23Z061220220889805 09/12/2022 BISHUN BASKI 3420004WL0038615 BISHUN BASKI 00354 PUNB0114200 90 90 Processed 10/12/2022 S50727959 BISHUN BASKI ()
7 NAWADIH JH-20-004-029-002/385
(SURHI) 		3420004029NRG23Z061220220889823 09/12/2022 KESHU MAHTO 3420004WL0038618 KESHU MAHTO 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 KESHU MAHTO ()
8 NAWADIH JH-20-004-029-002/385
(SURHI) 		3420004029NRG23Z061220220889821 09/12/2022 KESHU MAHTO 3420004WL0038618 KESHU MAHTO 00354 PUNB0114200 162 162 Processed 10/12/2022 S50727959 KESHU MAHTO ()
SubTotal 594 594
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004029_091222FTO_483394 BANK OF INDIA BKID0004808 NAWADIH 486
2 NAWADIH JH3420004029_091222FTO_483394 Punjab National Bank PUNB0114200 SURHI 594

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