Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:28:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_280922FTO_298608
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-20-004-019-001/10042
(NARAYANPUR) 		3420004000NRG23Z270920220677707 28/09/2022 MD NASIM ANSARI 3420004WL026643 MD NASIM ANSARI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 MD NASIM ANSARI ()
2 NAWADIH JH-20-004-019-001/1275
(NARAYANPUR) 		3420004000NRG23Z270920220677975 28/09/2022 SAMMA PRAVEEN 3420004WL026660 SAMMA PRAVEEN 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 SAMMA PRAVEEN ()
3 NAWADIH JH-20-004-019-001/1507
(NARAYANPUR) 		3420004000NRG23Z270920220677976 28/09/2022 AFJAL ANSARI 3420004WL026660 AFJAL ANSARI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 AFJAL ANSARI ()
4 NAWADIH JH-20-004-019-001/2199
(NARAYANPUR) 		3420004000NRG23Z270920220677697 28/09/2022 JAGESHWAR SINGH 3420004WL026641 JAGESHWAR SINGH 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 JAGESHWAR SINGH ()
5 NAWADIH JH-20-004-019-001/3127
(NARAYANPUR) 		3420004000NRG23Z270920220677708 28/09/2022 MAHBUB ANSARI 3420004WL026643 MAHBUB ANSARI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 MAHBUB ANSARI ()
6 NAWADIH JH-20-004-019-001/3675
(NARAYANPUR) 		3420004000NRG23Z270920220677721 28/09/2022 GIRIJA DEVI 3420004WL026645 GIRIJA DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 GIRIJA DEVI ()
7 NAWADIH JH-20-004-019-001/5492
(NARAYANPUR) 		3420004000NRG23Z270920220677709 28/09/2022 MUNEJA KHATUN 3420004WL026643 MUNEJA KHATUN 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 MUNEJA KHATUN ()
8 NAWADIH JH-20-004-019-001/73213
(NARAYANPUR) 		3420004000NRG23Z270920220677723 28/09/2022 GONDI DEVI 3420004WL026645 GONDI DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 GONDI DEVI ()
9 NAWADIH JH-20-004-019-001/7678
(NARAYANPUR) 		3420004000NRG23Z270920220677671 28/09/2022 SONIYA DEVI 3420004WL026638 SONIYA DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 SONIYA DEVI ()
10 NAWADIH JH-20-004-019-001/8586
(NARAYANPUR) 		3420004000NRG23Z270920220677710 28/09/2022 HINA KHATUN 3420004WL026643 HINA KHATUN 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 HINA KHATUN ()
11 NAWADIH JH-20-004-019-001/9678
(NARAYANPUR) 		3420004000NRG23Z270920220677672 28/09/2022 PYARI DEVI 3420004WL026638 PYARI DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 PYARI DEVI ()
12 NAWADIH JH-20-004-019-001/9927
(NARAYANPUR) 		3420004000NRG23Z280920220684580 28/09/2022 EDRISH ANSARI 3420004WL027055 EDRISH ANSARI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 EDRISH ANSARI ()
13 NAWADIH JH-20-004-019-002/2749
(NARAYANPUR) 		3420004000NRG23Z270920220677716 28/09/2022 KURSID ANSARI 3420004WL026644 KURSID ANSARI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 KURSID ANSARI ()
14 NAWADIH JH-20-004-019-002/3598
(NARAYANPUR) 		3420004000NRG23Z270920220677978 28/09/2022 SUMAIYA KHATUN 3420004WL026660 SUMAIYA KHATUN 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 SUMAIYA KHATUN ()
15 NAWADIH JH-20-004-019-002/6751
(NARAYANPUR) 		3420004000NRG23Z280920220684632 28/09/2022 JANKI DEVI 3420004WL027058 JANKI DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S18908848 JANKI DEVI ()
SubTotal 2430 2430
16 NAWADIH JH-20-004-019-001/8365
(NARAYANPUR) 		3420004000NRG23Z280920220684578 28/09/2022 KORESHA KHATUN 3420004WL027055 KORESHA KHATUN 00048 BKID0004808 162 162 Processed 08/10/2022 S18908848 KORESHA KHATUN ()
17 NAWADIH JH-20-004-019-002/5666
(NARAYANPUR) 		3420004000NRG23Z280920220684631 28/09/2022 SHYAMLAL MAHTO 3420004WL027058 SHYAMLAL MAHTO 00048 BKID0004808 162 162 Processed 08/10/2022 S18908848 SHYAMLAL MAHTO ()
SubTotal 324 324
18 NAWADIH JH-20-004-019-002/4015
(NARAYANPUR) 		3420004000NRG23Z280920220684630 28/09/2022 TRIBHUWAN MAHTO 3420004WL027058 TRIBHUWAN MAHTO 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908848 TRIBHUWAN MAHTO ()
SubTotal 162 162
19 NAWADIH JH-20-004-019-002/1453
(NARAYANPUR) 		3420004000NRG23Z270920220677714 28/09/2022 PRADUMAN KUMAR 3420004WL026644 PRADUMAN KUMAR 00415 SBIN0000045 162 162 Processed 08/10/2022 S18908848 PRADUMAN KUMAR ()
SubTotal 162 162
20 NAWADIH JH-20-004-019-001/5799
(NARAYANPUR) 		3420004000NRG23Z270920220677722 28/09/2022 SANDEEP KUMAR MAHTO 3420004WL026645 SANDEEP KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 SANDEEP KUMAR MAHTO ()
21 NAWADIH JH-20-004-019-001/9693
(NARAYANPUR) 		3420004000NRG23Z270920220677724 28/09/2022 KHAGESHAWAR MAHTO 3420004WL026645 KHAGESHAWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2022 S18908848 KHAGESHAWAR MAHTO ()
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_280922FTO_298608 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2430
2 NAWADIH JH3420004019_280922FTO_298608 BANK OF INDIA BKID0004808 NAWADIH 324
3 NAWADIH JH3420004019_280922FTO_298608 Punjab National Bank PUNB0114200 SURHI 162
4 NAWADIH JH3420004019_280922FTO_298608 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 NAWADIH JH3420004019_280922FTO_298608 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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