Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_040123FTO_552949
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-20-004-015-003/1002
(KANJKIRO) 		3420004015NRG23Z040120230983658 04/01/2023 Malti devi 3420004015WL043938 Malti devi 00048 BKID0004797 162 162 Processed 05/01/2023 S86578934 Malti devi ()
2 NAWADIH JH-20-004-015-003/2183
(KANJKIRO) 		3420004015NRG23Z040120230983559 04/01/2023 PAWAN KUMAR MAHTO 3420004015WL043932 PAWAN KUMAR MAHTO 00048 BKID0004797 162 162 Processed 05/01/2023 S86578934 PAWAN KUMAR MAHTO ()
3 NAWADIH JH-20-004-015-003/87696
(KANJKIRO) 		3420004015NRG23Z040120230983667 04/01/2023 KHIRODHAR MAHTO 3420004015WL043938 KHIRODHAR MAHTO 00048 BKID0004797 162 162 Processed 05/01/2023 S86578934 KHIRODHAR MAHTO ()
SubTotal 486 486
4 NAWADIH JH-20-004-015-001/28294
(KANJKIRO) 		3420004000NRG23Z030120230982604 04/01/2023 SONAMATI DEVI 3420004WL043872 SONAMATI DEVI 00048 BKID0004808 135 135 Processed 05/01/2023 S86578934 SONAMATI DEVI ()
5 NAWADIH JH-20-004-015-001/3693
(KANJKIRO) 		3420004000NRG23Z030120230982605 04/01/2023 BAHAMUNI DEVI 3420004WL043872 BAHAMUNI DEVI 00048 BKID0004808 135 135 Processed 05/01/2023 S86578934 BAHAMUNI DEVI ()
6 NAWADIH JH-20-004-015-001/8848
(KANJKIRO) 		3420004015NRG23Z040120230983557 04/01/2023 RAM TAHAL MAHTO 3420004015WL043932 RAM TAHAL MAHTO 00048 BKID0004808 162 162 Processed 05/01/2023 S86578934 RAM TAHAL MAHTO ()
7 NAWADIH JH-20-004-015-003/1000
(KANJKIRO) 		3420004015NRG23Z040120230983657 04/01/2023 Jiriya devi 3420004015WL043938 Jiriya devi 00048 BKID0004808 162 162 Processed 05/01/2023 S86578934 Jiriya devi ()
8 NAWADIH JH-20-004-015-003/27680
(KANJKIRO) 		3420004015NRG23Z040120230983594 04/01/2023 BHUNESHWAR THAKUR 3420004015WL043934 BHUNESHWAR THAKUR 00048 BKID0004808 162 162 Processed 05/01/2023 S86578934 BHUNESHWAR THAKUR ()
9 NAWADIH JH-20-004-015-003/27809
(KANJKIRO) 		3420004015NRG23Z040120230983561 04/01/2023 MANO DEVI 3420004015WL043932 MANO DEVI 00048 BKID0004808 162 162 Processed 05/01/2023 S86578934 MANO DEVI ()
10 NAWADIH JH-20-004-015-003/27846
(KANJKIRO) 		3420004000NRG23Z030120230982612 04/01/2023 Jhumari devi 3420004WL043872 Jhumari devi 00048 BKID0004808 135 135 Processed 05/01/2023 S86578934 Jhumari devi ()
11 NAWADIH JH-20-004-015-003/3578
(KANJKIRO) 		3420004015NRG23Z040120230983597 04/01/2023 SUKAR SINGH 3420004015WL043934 SUKAR SINGH 00048 BKID0004808 162 162 Processed 05/01/2023 S86578934 SUKAR SINGH ()
12 NAWADIH JH-20-004-015-003/4005
(KANJKIRO) 		3420004015NRG23Z040120230983563 04/01/2023 KUNTI DEVI 3420004015WL043932 KUNTI DEVI 00048 BKID0004808 162 162 Processed 05/01/2023 S86578934 KUNTI DEVI ()
13 NAWADIH JH-20-004-015-003/800220
(KANJKIRO) 		3420004015NRG23Z040120230983666 04/01/2023 YASODA DEVI 3420004015WL043938 YASODA DEVI 00048 BKID0004808 27 27 Processed 05/01/2023 S86578934 YASODA DEVI ()
14 NAWADIH JH-20-004-015-003/9615
(KANJKIRO) 		3420004000NRG23Z030120230982620 04/01/2023 SARASWATI DEVI 3420004WL043872 SARASWATI DEVI 00048 BKID0004808 135 135 Processed 05/01/2023 S86578934 SARASWATI DEVI ()
SubTotal 1539 1539
15 NAWADIH JH-20-004-015-003/3413
(KANJKIRO) 		3420004015NRG23Z040120230983562 04/01/2023 SABITA KUMARI 3420004015WL043932 SABITA KUMARI 00048 BKID0004819 162 162 Processed 05/01/2023 S86578934 SABITA KUMARI ()
SubTotal 162 162
16 NAWADIH JH-20-004-015-002/27394
(KANJKIRO) 		3420004015NRG23Z040120230983591 04/01/2023 BHAIRO MAHTO 3420004015WL043934 BHAIRO MAHTO 00415 SBIN0000045 162 162 Processed 05/01/2023 S86578934 BHAIRO MAHTO ()
17 NAWADIH JH-20-004-015-003/3102
(KANJKIRO) 		3420004015NRG23Z040120230983663 04/01/2023 RAVI KUMAR MAHTO 3420004015WL043938 RAVI KUMAR MAHTO 00415 SBIN0000045 162 162 Processed 05/01/2023 S86578934 RAVI KUMAR MAHTO ()
SubTotal 324 324
18 NAWADIH JH-20-004-015-003/20464
(KANJKIRO) 		3420004015NRG23Z040120230983660 04/01/2023 PRINCE KUMAR 3420004015WL043938 PRINCE KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S86578934 PRINCE KUMAR ()
SubTotal 162 162
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_040123FTO_552949 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 486
2 NAWADIH JH3420004015_040123FTO_552949 BANK OF INDIA BKID0004808 NAWADIH 1539
3 NAWADIH JH3420004015_040123FTO_552949 BANK OF INDIA BKID0004819 RAMGARH CANTT. 162
4 NAWADIH JH3420004015_040123FTO_552949 State Bank of India SBIN0000045 BOKARO THERMAL 324
5 NAWADIH JH3420004015_040123FTO_552949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 162

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