Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:39:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004014_090123APB_FTO_560094
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-20-004-014-001/75139
(KACHHO) 		3420004014NRG23090120230996497 09/01/2023 GUDIYA DEVI 3420004014WL044724 GUDIYA DEVI 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854903833 GUDIA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-014-002/6117
(KACHHO) 		3420004014NRG23090120230996489 09/01/2023 GOVERDHAN MAHTO 3420004014WL044723 GOVERDHAN MAHTO 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854903831 GOVARDHAN MAHTO BANK OF INDIA(508505)
3 NAWADIH JH-20-004-014-002/6157
(KACHHO) 		3420004014NRG23090120230996498 09/01/2023 MOHAN MURMU 3420004014WL044724 MOHAN MURMU 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854903834 MOHAN MURMU BANK OF INDIA(508505)
4 NAWADIH JH-20-004-014-002/6284
(KACHHO) 		3420004014NRG23090120230996490 09/01/2023 ANANTLAL MURMU 3420004014WL044723 ANANTLAL MURMU 00048 BKID0004797 630 630 Processed 12/01/2023 7854903832 ANANT LAL MURMU BANK OF INDIA(508505)
5 NAWADIH JH-20-004-014-003/17887
(KACHHO) 		3420004014NRG23090120230996468 09/01/2023 AJMERI 3420004014WL044722 AJMERI 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854903836 AJAMERI KHATOON BANK OF INDIA(508505)
6 NAWADIH JH-20-004-014-003/50138
(KACHHO) 		3420004014NRG23090120230996469 09/01/2023 SAMSER ANSARI 3420004014WL044722 SAMSER ANSARI 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854903830 SAMSHER ANSARI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-014-003/74143
(KACHHO) 		3420004014NRG23090120230996470 09/01/2023 Roshan ara 3420004014WL044722 Roshan ara 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854903837 ROSHAN ARA BANK OF INDIA(508505)
8 NAWADIH JH-20-004-014-003/74144
(KACHHO) 		3420004014NRG23090120230996471 09/01/2023 Rabina khatun 3420004014WL044722 Rabina khatun 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854903838 RABINA KHATUN BANK OF INDIA(508505)
9 NAWADIH JH-20-004-014-003/74162
(KACHHO) 		3420004014NRG23090120230996473 09/01/2023 jiyaul haque 3420004014WL044722 jiyaul haque 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854903829 ZIYAUL HAQUE BANK OF INDIA(508505)
10 NAWADIH JH-20-004-014-003/74172
(KACHHO) 		3420004014NRG23090120230996474 09/01/2023 juman mian 3420004014WL044722 juman mian 00048 BKID0004797 840 840 Processed 12/01/2023 7854903835 JUMAN MIYAN BANK OF INDIA(508505)
SubTotal 11550 11550
11 NAWADIH JH-20-004-014-003/74070
(KACHHO) 		3420004014NRG23090120230996491 09/01/2023 MANTU TURI 3420004014WL044723 MANTU TURI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854903839 MANTU TURI BANK OF INDIA(508505)
SubTotal 1260 1260
12 NAWADIH JH-20-004-014-001/3999
(KACHHO) 		3420004014NRG23090120230996496 09/01/2023 Poonam devi 3420004014WL044724 Poonam devi 00048 BKID0004811 1260 1260 Processed 12/01/2023 7854903840 POONAM DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
13 NAWADIH JH-20-004-014-003/1304
(KACHHO) 		3420004014NRG23090120230996466 09/01/2023 JAKIR HUSSAIN 3420004014WL044722 JAKIR HUSSAIN 00415 SBIN0000045 1260 1260 Processed 12/01/2023 7854903827 MR JAKIR HUSSIAN STATE BANK OF INDIA(508548)
14 NAWADIH JH-20-004-014-003/8080
(KACHHO) 		3420004014NRG23090120230996475 09/01/2023 Rubina Khatun 3420004014WL044722 Rubina Khatun 00415 SBIN0000045 1260 1260 Processed 12/01/2023 7854903828 MRS RUBINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2520 2520
15 NAWADIH JH-20-004-014-001/1475
(KACHHO) 		3420004014NRG23090120230996488 09/01/2023 PINKI KUMARI 3420004014WL044723 PINKI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854903841 MR PINKI KUMARI STATE BANK OF INDIA(508548)
16 NAWADIH JH-20-004-014-003/17887
(KACHHO) 		3420004014NRG23090120230996467 09/01/2023 ATAHULAH ANSARI 3420004014WL044722 ATAHULAH ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854903826 Mr. ATTAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004014_090123APB_FTO_560094 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 11550
2 NAWADIH JH3420004014_090123APB_FTO_560094 BANK OF INDIA BKID0004808 NAWADIH 1260
3 NAWADIH JH3420004014_090123APB_FTO_560094 BANK OF INDIA BKID0004811 GOMIA 1260
4 NAWADIH JH3420004014_090123APB_FTO_560094 State Bank of India SBIN0000045 BOKARO THERMAL 2520
5 NAWADIH JH3420004014_090123APB_FTO_560094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 2520

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