Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:19:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004028_091022FTO_328359
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-20-004-028-002/8796
(SAHARIA) 		3420004028NRG23081020220719043 09/10/2022 RUBY KUMARI 3420004028WL029293 RUBY KUMARI 00048 BKID0004792 1260 1260 Processed 14/10/2022 5559052470 RUBY KUMARI ()
2 NAWADIH JH-20-004-028-002/8796
(SAHARIA) 		3420004028NRG23081020220719042 09/10/2022 RUBY KUMARI 3420004028WL029293 RUBY KUMARI 00048 BKID0004792 1260 1260 Processed 14/10/2022 5559052471 RUBY KUMARI ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-028-002/2021
(SAHARIA) 		3420004028NRG23081020220719033 09/10/2022 RINA KUMARI 3420004028WL029293 RINA KUMARI 00048 BKID0004885 1260 1260 Processed 14/10/2022 5559052479 RINA KUMARI ()
4 NAWADIH JH-20-004-028-002/2021
(SAHARIA) 		3420004028NRG23081020220719032 09/10/2022 RINA KUMARI 3420004028WL029293 RINA KUMARI 00048 BKID0004885 1260 1260 Processed 14/10/2022 5559052478 RINA KUMARI ()
5 NAWADIH JH-20-004-028-002/2155
(SAHARIA) 		3420004028NRG23081020220719035 09/10/2022 MANI DEVI 3420004028WL029293 MANI DEVI 00048 BKID0004885 1260 1260 Processed 14/10/2022 5559052477 MANI DEVI ()
6 NAWADIH JH-20-004-028-002/2155
(SAHARIA) 		3420004028NRG23081020220719034 09/10/2022 MANI DEVI 3420004028WL029293 MANI DEVI 00048 BKID0004885 1260 1260 Processed 14/10/2022 5559052476 MANI DEVI ()
7 NAWADIH JH-20-004-028-002/2521
(SAHARIA) 		3420004028NRG23081020220719037 09/10/2022 kamal mahto 3420004028WL029293 kamal mahto 00048 BKID0004885 1260 1260 Processed 14/10/2022 5559052475 kamal mahto ()
8 NAWADIH JH-20-004-028-002/2521
(SAHARIA) 		3420004028NRG23081020220719036 09/10/2022 kamal mahto 3420004028WL029293 kamal mahto 00048 BKID0004885 1260 1260 Processed 14/10/2022 5559052474 kamal mahto ()
9 NAWADIH JH-20-004-028-002/7556
(SAHARIA) 		3420004028NRG23081020220719041 09/10/2022 CHANDAN KUMAR MAHTO 3420004028WL029293 CHANDAN KUMAR MAHTO 00048 BKID0004885 1260 1260 Processed 14/10/2022 5559052472 CHANDAN KUMAR MAHTO ()
10 NAWADIH JH-20-004-028-002/7556
(SAHARIA) 		3420004028NRG23081020220719040 09/10/2022 CHANDAN KUMAR MAHTO 3420004028WL029293 CHANDAN KUMAR MAHTO 00048 BKID0004885 1260 1260 Processed 14/10/2022 5559052473 CHANDAN KUMAR MAHTO ()
SubTotal 10080 10080
11 NAWADIH JH-20-004-028-002/26163
(SAHARIA) 		3420004028NRG23081020220719039 09/10/2022 SANJAY MAHTO 3420004028WL029293 SANJAY MAHTO 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5559052481 SANJAY MAHTO ()
12 NAWADIH JH-20-004-028-002/26163
(SAHARIA) 		3420004028NRG23081020220719038 09/10/2022 SANJAY MAHTO 3420004028WL029293 SANJAY MAHTO 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5559052480 SANJAY MAHTO ()
SubTotal 2520 2520
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004028_091022FTO_328359 BANK OF INDIA BKID0004792 BAGODAR 2520
2 NAWADIH JH3420004028_091022FTO_328359 BANK OF INDIA BKID0004885 BHENDRA 10080
3 NAWADIH JH3420004028_091022FTO_328359 Punjab National Bank PUNB0114200 SURHI 2520

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