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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004019_220323APB_FTO_723078
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-20-004-019-001/53053
(NARAYANPUR) 		3420004000NRG23Z220320231235418 22/03/2023 RAFIQ ANSARI 3420004WL060690 RAFIQ ANSARI 00048 BKID0004793 162 162 Processed 23/03/2023 S51599932 RAFIQUE ANSARI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-019-001/10040
(NARAYANPUR) 		3420004000NRG23Z220320231235387 22/03/2023 DILMOHAMAD MIYAN 3420004WL060683 DILMOHAMAD MIYAN 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 DIL MOHAMAD ANSARI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-019-001/10147
(NARAYANPUR) 		3420004000NRG23Z220320231235388 22/03/2023 TULIYA DEVI 3420004WL060683 TULIYA DEVI 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 TULIYA DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-019-001/139
(NARAYANPUR) 		3420004000NRG23Z220320231235375 22/03/2023 SERJANHA BIBI 3420004WL060681 SERJANHA BIBI 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 SAYARA JAHA BANK OF INDIA(508505)
5 NAWADIH JH-20-004-019-001/2428
(NARAYANPUR) 		3420004000NRG23Z220320231235376 22/03/2023 MITHU DEVI 3420004WL060681 MITHU DEVI 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 MITHU DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-019-001/4533
(NARAYANPUR) 		3420004000NRG23Z220320231235417 22/03/2023 MUNEJA KHATUN 3420004WL060690 MUNEJA KHATUN 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 MUNEJA KHATUN BANK OF INDIA(508505)
7 NAWADIH JH-20-004-019-001/73254
(NARAYANPUR) 		3420004000NRG23Z220320231235389 22/03/2023 SOMARI DEVI 3420004WL060683 SOMARI DEVI 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 SOMRI DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-019-001/84990
(NARAYANPUR) 		3420004000NRG23Z220320231235419 22/03/2023 AFSANA KHATOON 3420004WL060690 AFSANA KHATOON 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 AFSANA KHATUN BANK OF INDIA(508505)
9 NAWADIH JH-20-004-019-002/124
(NARAYANPUR) 		3420004000NRG23Z220320231235408 22/03/2023 SUNITA DEVI 3420004WL060688 SUNITA DEVI 00048 BKID0004797 27 27 Processed 23/03/2023 S51599932 SUNITA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-019-002/3825
(NARAYANPUR) 		3420004000NRG23Z220320231235403 22/03/2023 VIRSA SINGH 3420004WL060687 VIRSA SINGH 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 VIRSA SINGH BANK OF INDIA(508505)
11 NAWADIH JH-20-004-019-002/70949
(NARAYANPUR) 		3420004000NRG23Z220320231235409 22/03/2023 REKHA DEVI 3420004WL060688 REKHA DEVI 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 REKHA KUMARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-019-002/70949
(NARAYANPUR) 		3420004000NRG23Z220320231235353 22/03/2023 REKHA DEVI 3420004WL060677 REKHA DEVI 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 REKHA KUMARI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-019-002/7644
(NARAYANPUR) 		3420004000NRG23Z220320231235354 22/03/2023 SANGITA DEVI 3420004WL060677 SANGITA DEVI 00048 BKID0004797 162 162 Processed 23/03/2023 S51599932 SANGITA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-019-002/9263
(NARAYANPUR) 		3420004000NRG23Z220320231235113 22/03/2023 SURENDRA MAHTO 3420004WL060671 SURENDRA MAHTO 00048 BKID0004797 135 135 Processed 23/03/2023 S51599932 SURENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
15 NAWADIH JH-20-004-019-001/29999
(NARAYANPUR) 		3420004000NRG23Z220320231235401 22/03/2023 KHAINTI KUMARI 3420004WL060687 KHAINTI KUMARI 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 KHAINTI KUMARI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-019-002/2000
(NARAYANPUR) 		3420004000NRG23Z220320231235377 22/03/2023 KITABUN BIBI 3420004WL060681 KITABUN BIBI 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 KITABUN VIVI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-019-002/2195
(NARAYANPUR) 		3420004000NRG23Z220320231235402 22/03/2023 BASANTI DEVI 3420004WL060687 BASANTI DEVI 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 BASANTI DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-019-002/50232
(NARAYANPUR) 		3420004000NRG23Z220320231235352 22/03/2023 YASHODA DEVI 3420004WL060677 YASHODA DEVI 00048 BKID0004808 162 162 Processed 23/03/2023 S51599932 Mrs. YASHODA KUMARI D/O GURUCHARAN MAHT VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
19 NAWADIH JH-20-004-019-002/8997
(NARAYANPUR) 		3420004000NRG23Z220320231235355 22/03/2023 KAUSHLYA DEVI 3420004WL060677 KAUSHLYA DEVI 00354 PUNB0114200 162 162 Processed 23/03/2023 S51599932 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004019_220323APB_FTO_723078 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004019_220323APB_FTO_723078 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1944
3 NAWADIH JH3420004019_220323APB_FTO_723078 BANK OF INDIA BKID0004808 NAWADIH 648
4 NAWADIH JH3420004019_220323APB_FTO_723078 Punjab National Bank PUNB0114200 SURHI 162

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