Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:47:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_040822APB_FTO_144600
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-20-004-001-001/151576
(AHARDIH) 		3420004000NRG23Z040820220492886 04/08/2022 RUKMANI DEVI 3420004WL018042 RUKMANI DEVI 00048 BKID0004808 162 162 Rejected 05/08/2022 S26328040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NAWADIH JH-20-004-001-001/151576
(AHARDIH) 		3420004000NRG23Z040820220492870 04/08/2022 RUKMANI DEVI 3420004WL018040 RUKMANI DEVI 00048 BKID0004808 162 162 Rejected 05/08/2022 S26328040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NAWADIH JH-20-004-001-001/1786
(AHARDIH) 		3420004000NRG23Z040820220492872 04/08/2022 SEWA MAHTO 3420004WL018040 SEWA MAHTO 00048 BKID0004808 162 162 Processed 05/08/2022 S26328040 SEWA MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-001/1786
(AHARDIH) 		3420004000NRG23Z040820220492888 04/08/2022 SEWA MAHTO 3420004WL018042 SEWA MAHTO 00048 BKID0004808 162 162 Processed 05/08/2022 S26328040 SEWA MAHTO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-002/10406
(AHARDIH) 		3420004000NRG23Z040820220492874 04/08/2022 ATIMUN BIBI 3420004WL018041 ATIMUN BIBI 00048 BKID0004808 162 162 Processed 05/08/2022 S26328040 ATIMUN BIBI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-001-002/10603
(AHARDIH) 		3420004000NRG23Z040820220492889 04/08/2022 MANJU DEVI 3420004WL018042 MANJU DEVI 00048 BKID0004808 162 162 Processed 05/08/2022 S26328040 MANJU DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-001-002/10940
(AHARDIH) 		3420004000NRG23Z040820220492891 04/08/2022 SITARAM MAHTO 3420004WL018042 SITARAM MAHTO 00048 BKID0004808 162 162 Processed 05/08/2022 S26328040 SITARAM MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-001-002/64232
(AHARDIH) 		3420004000NRG23Z040820220492894 04/08/2022 MAHAVIR MAHTO 3420004WL018042 MAHAVIR MAHTO 00048 BKID0004808 162 162 Processed 05/08/2022 S26328040 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1296 1296
9 NAWADIH JH-20-004-001-002/10920
(AHARDIH) 		3420004000NRG23Z040820220492890 04/08/2022 KUNTI DEVI 3420004WL018042 KUNTI DEVI 00354 PUNB0114200 162 162 Processed 05/08/2022 S26328040 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 NAWADIH JH-20-004-001-001/1703
(AHARDIH) 		3420004000NRG23Z040820220492897 04/08/2022 GOVIND MAHTO 3420004WL018043 GOVIND MAHTO 00415 SBIN0008140 27 27 Processed 05/08/2022 S26328040 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_040822APB_FTO_144600 BANK OF INDIA BKID0004808 NAWADIH 1296
2 NAWADIH JH3420004_040822APB_FTO_144600 Punjab National Bank PUNB0114200 SURHI 162
3 NAWADIH JH3420004_040822APB_FTO_144600 State Bank of India SBIN0008140 PORDAG 27

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