Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_150323APB_FTO_705334
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-20-004-024-002/131061
(PARASBAN) 		3420004000NRG23Z150320231189268 15/03/2023 SARITA DEVI 3420004WL057914 SARITA DEVI 00048 BKID0004800 162 162 Processed 16/03/2023 S29419102 SARITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 NAWADIH JH-20-004-024-004/15522
(PARASBAN) 		3420004000NRG23Z150320231189247 15/03/2023 GUNJARI DEVI 3420004WL057912 GUNJARI DEVI 00048 BKID0004808 108 108 Processed 16/03/2023 S29419102 GUNJARI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-024-004/15532
(PARASBAN) 		3420004000NRG23Z150320231189256 15/03/2023 LOCHAN MAHTO 3420004WL057913 LOCHAN MAHTO 00048 BKID0004808 162 162 Processed 16/03/2023 S29419102 LOCHAN MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-024-004/1586
(PARASBAN) 		3420004000NRG23Z150320231189257 15/03/2023 PUNAM KUMARI 3420004WL057913 PUNAM KUMARI 00048 BKID0004808 162 162 Processed 16/03/2023 S29419102 PUNAM KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-024-004/1589
(PARASBAN) 		3420004000NRG23Z150320231189258 15/03/2023 DILIP KUMAR MAHTO 3420004WL057913 DILIP KUMAR MAHTO 00048 BKID0004808 162 162 Processed 16/03/2023 S29419102 DILIP KUMAR MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-024-004/15943
(PARASBAN) 		3420004000NRG23Z150320231189259 15/03/2023 KUNTI DEVI 3420004WL057913 KUNTI DEVI 00048 BKID0004808 162 162 Processed 16/03/2023 S29419102 KUNTI DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-024-004/15945
(PARASBAN) 		3420004000NRG23Z150320231189248 15/03/2023 DILESHWAR MAHTO 3420004WL057912 DILESHWAR MAHTO 00048 BKID0004808 108 108 Processed 16/03/2023 S29419102 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 864 864
8 NAWADIH JH-20-004-024-002/131059
(PARASBAN) 		3420004000NRG23Z150320231189267 15/03/2023 SAVITRI DEVI 3420004WL057914 SAVITRI DEVI 00048 BKID0004885 162 162 Processed 16/03/2023 S29419102 SAVITRI DEVI (RTI) BANK OF INDIA(508505)
9 NAWADIH JH-20-004-024-002/136400
(PARASBAN) 		3420004000NRG23Z150320231189270 15/03/2023 SITU TUDU 3420004WL057914 SITU TUDU 00048 BKID0004885 162 162 Processed 16/03/2023 S29419102 MR SITU TUDU STATE BANK OF INDIA(508548)
10 NAWADIH JH-20-004-024-004/15509
(PARASBAN) 		3420004000NRG23Z150320231189246 15/03/2023 CHAMARI MAHTO 3420004WL057912 CHAMARI MAHTO 00048 BKID0004885 108 108 Processed 16/03/2023 S29419102 CHAMARI MAHTO BANK OF INDIA(508505)
SubTotal 432 432
11 NAWADIH JH-20-004-024-004/3117
(PARASBAN) 		3420004000NRG23Z150320231189260 15/03/2023 HEMANTI KUMARI 3420004WL057913 HEMANTI KUMARI 00048 BKID0005869 162 162 Processed 16/03/2023 S29419102 HEMANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_150323APB_FTO_705334 BANK OF INDIA BKID0004800 BOKARO STEEL CITY 162
2 NAWADIH JH3420004024_150323APB_FTO_705334 BANK OF INDIA BKID0004808 NAWADIH 864
3 NAWADIH JH3420004024_150323APB_FTO_705334 BANK OF INDIA BKID0004885 BHENDRA 432
4 NAWADIH JH3420004024_150323APB_FTO_705334 BANK OF INDIA BKID0005869 Telo 162

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