Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004028_071022FTO_321350
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-20-004-029-002/196376
(SURHI) 		3420004000NRG23071020220711939 07/10/2022 PAPPU KUMAR 3420004WL028907 PAPPU KUMAR 00048 BKID0004808 1260 1260 Processed 14/10/2022 5573756339 PAPPU KUMAR ()
2 NAWADIH JH-20-004-029-002/7503
(SURHI) 		3420004000NRG23071020220711957 07/10/2022 NISHA KUMARI 3420004WL028907 NISHA KUMARI 00048 BKID0004808 1260 1260 Processed 14/10/2022 5573756341 NISHA KUMARI ()
3 NAWADIH JH-20-004-029-002/797
(SURHI) 		3420004000NRG23071020220711958 07/10/2022 BASO DEVI 3420004WL028907 BASO DEVI 00048 BKID0004808 1260 1260 Processed 14/10/2022 5573756340 BASO DEVI ()
4 NAWADIH JH-20-004-029-002/9644
(SURHI) 		3420004000NRG23071020220711963 07/10/2022 MADHU KUMARI 3420004WL028907 MADHU KUMARI 00048 BKID0004808 1260 1260 Processed 14/10/2022 5573756342 MADHU KUMARI ()
SubTotal 5040 5040
5 NAWADIH JH-20-004-028-002/4563
(SAHARIA) 		3420004000NRG23071020220711927 07/10/2022 rekha kumari 3420004WL028907 rekha kumari 00048 BKID0004885 1260 1260 Processed 14/10/2022 5573756348 rekha kumari ()
6 NAWADIH JH-20-004-028-002/5660
(SAHARIA) 		3420004000NRG23071020220711929 07/10/2022 om prakash mahto 3420004WL028907 om prakash mahto 00048 BKID0004885 1260 1260 Processed 14/10/2022 5573756343 om prakash mahto ()
7 NAWADIH JH-20-004-028-002/8340
(SAHARIA) 		3420004000NRG23071020220711932 07/10/2022 hemanti devi 3420004WL028907 hemanti devi 00048 BKID0004885 1260 1260 Processed 14/10/2022 5573756347 hemanti devi ()
8 NAWADIH JH-20-004-028-002/8437
(SAHARIA) 		3420004000NRG23071020220711933 07/10/2022 murat mahto 3420004WL028907 murat mahto 00048 BKID0004885 1260 1260 Processed 14/10/2022 5573756344 murat mahto ()
9 NAWADIH JH-20-004-028-002/9995
(SAHARIA) 		3420004000NRG23071020220711937 07/10/2022 ABHIMANYU MAHTO 3420004WL028907 ABHIMANYU MAHTO 00048 BKID0004885 1260 1260 Processed 14/10/2022 5573756346 ABHIMANYU MAHTO ()
10 NAWADIH JH-20-004-028-002/9997
(SAHARIA) 		3420004000NRG23071020220711938 07/10/2022 YUGAL KISHOR MAHTO 3420004WL028907 YUGAL KISHOR MAHTO 00048 BKID0004885 1260 1260 Processed 14/10/2022 5573756345 YUGAL KISHOR MAHTO ()
SubTotal 7560 7560
11 NAWADIH JH-20-004-029-002/197756
(SURHI) 		3420004000NRG23071020220711945 07/10/2022 USHA KUMARI 3420004WL028907 USHA KUMARI 00152 HDFC0002609 1260 1260 Processed 14/10/2022 5573756349 USHA KUMARI ()
SubTotal 1260 1260
12 NAWADIH JH-20-004-028-002/2222
(SAHARIA) 		3420004000NRG23071020220711918 07/10/2022 mohan mahto 3420004WL028907 mohan mahto 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756352 mohan mahto ()
13 NAWADIH JH-20-004-028-002/2240
(SAHARIA) 		3420004000NRG23071020220711919 07/10/2022 gudiya devi 3420004WL028907 gudiya devi 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756366 gudiya devi ()
14 NAWADIH JH-20-004-028-002/3039
(SAHARIA) 		3420004000NRG23071020220711924 07/10/2022 pradip kumar mahto 3420004WL028907 pradip kumar mahto 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756368 pradip kumar mahto ()
15 NAWADIH JH-20-004-028-002/707
(SAHARIA) 		3420004000NRG23071020220711931 07/10/2022 anita devi 3420004WL028907 anita devi 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756353 anita devi ()
16 NAWADIH JH-20-004-028-002/9197
(SAHARIA) 		3420004000NRG23071020220711935 07/10/2022 suprabha devi 3420004WL028907 suprabha devi 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756365 suprabha devi ()
17 NAWADIH JH-20-004-028-002/9994
(SAHARIA) 		3420004000NRG23071020220711936 07/10/2022 BABITA DEVI 3420004WL028907 BABITA DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756350 BABITA DEVI ()
18 NAWADIH JH-20-004-029-002/197700
(SURHI) 		3420004000NRG23071020220711940 07/10/2022 GUDIYA DEVI 3420004WL028907 GUDIYA DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756358 GUDIYA DEVI ()
19 NAWADIH JH-20-004-029-002/197701
(SURHI) 		3420004000NRG23071020220711941 07/10/2022 GUDIYA DEVI 3420004WL028907 GUDIYA DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756367 GUDIYA DEVI ()
20 NAWADIH JH-20-004-029-002/197703
(SURHI) 		3420004000NRG23071020220711942 07/10/2022 SUMAN SA 3420004WL028907 SUMAN SA 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756372 SUMAN SA ()
21 NAWADIH JH-20-004-029-002/197705
(SURHI) 		3420004000NRG23071020220711943 07/10/2022 GUDIYA DEVI 3420004WL028907 GUDIYA DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756355 GUDIYA DEVI ()
22 NAWADIH JH-20-004-029-002/197749
(SURHI) 		3420004000NRG23071020220711944 07/10/2022 GENDAWATI DEVI 3420004WL028907 GENDAWATI DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756364 GENDAWATI DEVI ()
23 NAWADIH JH-20-004-029-002/197784
(SURHI) 		3420004000NRG23071020220711946 07/10/2022 babita devi 3420004WL028907 babita devi 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756371 babita devi ()
24 NAWADIH JH-20-004-029-002/286
(SURHI) 		3420004000NRG23071020220711947 07/10/2022 SITA DEVI 3420004WL028907 SITA DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756357 SITA DEVI ()
25 NAWADIH JH-20-004-029-002/3639
(SURHI) 		3420004000NRG23071020220711948 07/10/2022 GOATAM THAKUR 3420004WL028907 GOATAM THAKUR 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756356 GOATAM THAKUR ()
26 NAWADIH JH-20-004-029-002/376
(SURHI) 		3420004000NRG23071020220711950 07/10/2022 NANHKI DEVI 3420004WL028907 NANHKI DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756351 NANHKI DEVI ()
27 NAWADIH JH-20-004-029-002/3830
(SURHI) 		3420004000NRG23071020220711951 07/10/2022 HIRA LAL PANDIT 3420004WL028907 HIRA LAL PANDIT 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756373 HIRA LAL PANDIT ()
28 NAWADIH JH-20-004-029-002/3995
(SURHI) 		3420004000NRG23071020220711952 07/10/2022 RANI KUMARI 3420004WL028907 RANI KUMARI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756359 RANI KUMARI ()
29 NAWADIH JH-20-004-029-002/3999
(SURHI) 		3420004000NRG23071020220711953 07/10/2022 HIRIYA DEVI 3420004WL028907 HIRIYA DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756354 HIRIYA DEVI ()
30 NAWADIH JH-20-004-029-002/423
(SURHI) 		3420004000NRG23071020220711954 07/10/2022 SOHAN KAMAR 3420004WL028907 SOHAN KAMAR 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756361 SOHAN KAMAR ()
31 NAWADIH JH-20-004-029-002/5872
(SURHI) 		3420004000NRG23071020220711956 07/10/2022 MUNIYA DEVI 3420004WL028907 MUNIYA DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756362 MUNIYA DEVI ()
32 NAWADIH JH-20-004-029-002/8001
(SURHI) 		3420004000NRG23071020220711959 07/10/2022 SUNIL KUMAR TURI 3420004WL028907 SUNIL KUMAR TURI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756369 SUNIL KUMAR TURI ()
33 NAWADIH JH-20-004-029-002/8367
(SURHI) 		3420004000NRG23071020220711960 07/10/2022 MALTI DEVI 3420004WL028907 MALTI DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756370 MALTI DEVI ()
34 NAWADIH JH-20-004-029-002/8387
(SURHI) 		3420004000NRG23071020220711961 07/10/2022 RUBI DEVI 3420004WL028907 RUBI DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756363 RUBI DEVI ()
35 NAWADIH JH-20-004-029-002/8945
(SURHI) 		3420004000NRG23071020220711962 07/10/2022 SIMRAN DEVI 3420004WL028907 SIMRAN DEVI 00354 PUNB0114200 1260 1260 Processed 14/10/2022 5573756360 SIMRAN DEVI ()
SubTotal 30240 30240
36 NAWADIH JH-20-004-028-002/8781
(SAHARIA) 		3420004000NRG23071020220711934 07/10/2022 SANU MAHTO 3420004WL028907 SANU MAHTO 00354 PUNB0915700 1260 1260 Processed 14/10/2022 5573756375 SANU MAHTO ()
SubTotal 1260 1260
37 NAWADIH JH-20-004-029-002/4375
(SURHI) 		3420004000NRG23071020220711955 07/10/2022 ANNU KUMARI 3420004WL028907 ANNU KUMARI 00415 SBIN0008140 1260 1260 Processed 14/10/2022 5573756374 MR LAKSHMAN KUMAR ()
SubTotal 1260 1260
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004028_071022FTO_321350 BANK OF INDIA BKID0004808 NAWADIH 5040
2 NAWADIH JH3420004028_071022FTO_321350 BANK OF INDIA BKID0004885 BHENDRA 7560
3 NAWADIH JH3420004028_071022FTO_321350 HDFC Bank HDFC0002609 PHUSRO 1260
4 NAWADIH JH3420004028_071022FTO_321350 Punjab National Bank PUNB0114200 SURHI 30240
5 NAWADIH JH3420004028_071022FTO_321350 Punjab National Bank PUNB0915700 KHARIO 1260
6 NAWADIH JH3420004028_071022FTO_321350 State Bank of India SBIN0008140 PORDAG 1260

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