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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:37:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_311222APB_FTO_541303
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-20-004-001-001/10423
(AHARDIH) 		3420004000NRG23Z311220220971553 31/12/2022 KANTI DEVI 3420004WL043278 KANTI DEVI 00048 BKID0004808 162 162 Processed 01/01/2023 S17739221 KANTI DEVI WO KAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-001-001/1582
(AHARDIH) 		3420004000NRG23Z311220220971491 31/12/2022 MUSLIM ANSARI 3420004WL043272 MUSLIM ANSARI 00048 BKID0004808 162 162 Processed 01/01/2023 S17739220 MUSLIM ANSARI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-001/2013
(AHARDIH) 		3420004000NRG23Z311220220971492 31/12/2022 GEETA DEVI 3420004WL043272 GEETA DEVI 00048 BKID0004808 162 162 Processed 01/01/2023 S17739220 GITA DEVI PUNJAB NATIONAL BANK(508568)
4 NAWADIH JH-20-004-001-001/338
(AHARDIH) 		3420004000NRG23Z311220220971557 31/12/2022 LALITA DEVI 3420004WL043278 LALITA DEVI 00048 BKID0004808 162 162 Processed 01/01/2023 S17739221 LALITA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-001/3589
(AHARDIH) 		3420004000NRG23Z311220220971558 31/12/2022 YASHODA KUMARI 3420004WL043278 YASHODA KUMARI 00048 BKID0004808 162 162 Processed 01/01/2023 S17739220 YASHODA KUMARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-001-001/4010
(AHARDIH) 		3420004000NRG23Z311220220971495 31/12/2022 sanjay kumar 3420004WL043272 sanjay kumar 00048 BKID0004808 162 162 Processed 01/01/2023 S17739220 SANJAY KUMAR BANK OF INDIA(508505)
7 NAWADIH JH-20-004-001-001/4011
(AHARDIH) 		3420004000NRG23Z311220220971496 31/12/2022 vijay kumar 3420004WL043272 vijay kumar 00048 BKID0004808 162 162 Processed 01/01/2023 S17739220 VIJAY THAKUR BANK OF INDIA(508505)
8 NAWADIH JH-20-004-001-001/4603
(AHARDIH) 		3420004000NRG23Z311220220971559 31/12/2022 JEBUN BIBI 3420004WL043278 JEBUN BIBI 00048 BKID0004808 162 162 Processed 01/01/2023 S17739221 MRS JAIBUN BIBI STATE BANK OF INDIA(508548)
9 NAWADIH JH-20-004-001-001/50722
(AHARDIH) 		3420004000NRG23Z311220220971560 31/12/2022 SOMARI DEVI 3420004WL043278 SOMARI DEVI 00048 BKID0004808 162 162 Processed 01/01/2023 S17739220 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-001-001/6209
(AHARDIH) 		3420004000NRG23Z311220220971499 31/12/2022 SUNIL THAKUR 3420004WL043272 SUNIL THAKUR 00048 BKID0004808 162 162 Processed 01/01/2023 S17739220 SUNIL THAKUR BANK OF INDIA(508505)
SubTotal 1620 1620
11 NAWADIH JH-20-004-001-001/1774
(AHARDIH) 		3420004000NRG23Z311220220971554 31/12/2022 RUPLAL THAKUR 3420004WL043278 RUPLAL THAKUR 00354 PUNB0114200 162 162 Processed 01/01/2023 S17739220 RUPLAL THAKUR BANK OF INDIA(508505)
12 NAWADIH JH-20-004-001-001/1789
(AHARDIH) 		3420004000NRG23Z311220220971478 31/12/2022 KALSI DEVI 3420004WL043271 KALSI DEVI 00354 PUNB0114200 162 162 Processed 01/01/2023 S17739220 KALSI DEVI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-001-001/2710
(AHARDIH) 		3420004000NRG23Z311220220971493 31/12/2022 SABIDA KHATUN 3420004WL043272 SABIDA KHATUN 00354 PUNB0114200 162 162 Processed 01/01/2023 S17739220 SABIDA KHATUN PUNJAB NATIONAL BANK(508568)
14 NAWADIH JH-20-004-001-001/5074
(AHARDIH) 		3420004000NRG23Z311220220971497 31/12/2022 JUBEDA KHATUN 3420004WL043272 JUBEDA KHATUN 00354 PUNB0114200 162 162 Processed 01/01/2023 S17739220 JUBEDA KHATOON PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-001-001/7118
(AHARDIH) 		3420004000NRG23Z311220220971561 31/12/2022 FALJIT MAHTO 3420004WL043278 FALJIT MAHTO 00354 PUNB0114200 162 162 Processed 01/01/2023 S17739220 MR FALJIT MAHTO STATE BANK OF INDIA(508548)
16 NAWADIH JH-20-004-001-001/9059
(AHARDIH) 		3420004000NRG23Z311220220971500 31/12/2022 KHALIDA BIBI 3420004WL043272 KHALIDA BIBI 00354 PUNB0114200 162 162 Processed 01/01/2023 S17739220 KHALIDA BIBI WO JAKIR ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
17 NAWADIH JH-20-004-001-001/3282
(AHARDIH) 		3420004000NRG23Z311220220971494 31/12/2022 MD ZIYAUL HAK 3420004WL043272 MD ZIYAUL HAK 00415 SBIN0008140 162 162 Processed 01/01/2023 S17739220 MD ZIYAUL HAK PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-001-001/6065
(AHARDIH) 		3420004000NRG23Z311220220971498 31/12/2022 MAHBUB ANSARI 3420004WL043272 MAHBUB ANSARI 00415 SBIN0008140 162 162 Processed 01/01/2023 S17739220 MAHBUB ANSARI PUNJAB NATIONAL BANK(508568)
19 NAWADIH JH-20-004-001-001/7580
(AHARDIH) 		3420004000NRG23Z311220220971479 31/12/2022 KALAWATI DEVI 3420004WL043271 KALAWATI DEVI 00415 SBIN0008140 162 162 Processed 01/01/2023 S17739220 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_311222APB_FTO_541303 BANK OF INDIA BKID0004808 NAWADIH 1620
2 NAWADIH JH3420004001_311222APB_FTO_541303 Punjab National Bank PUNB0114200 SURHI 972
3 NAWADIH JH3420004001_311222APB_FTO_541303 State Bank of India SBIN0008140 PORDAG 486

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