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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:20:32 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004028_220323FTO_723247
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-20-004-028-002/1426
(SAHARIA) 		3420004028NRG23Z220320231237261 22/03/2023 MUNEJA KHATUN 3420004028WL060806 MUNEJA KHATUN 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 MUNEJA KHATUN ()
2 NAWADIH JH-20-004-028-002/1426
(SAHARIA) 		3420004028NRG23Z220320231237260 22/03/2023 MUNEJA KHATUN 3420004028WL060806 MUNEJA KHATUN 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 MUNEJA KHATUN ()
3 NAWADIH JH-20-004-028-002/2463
(SAHARIA) 		3420004028NRG23Z220320231237413 22/03/2023 SURESH MAHTO 3420004028WL060810 SURESH MAHTO 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 SURESH MAHTO ()
4 NAWADIH JH-20-004-028-002/2463
(SAHARIA) 		3420004028NRG23Z220320231237415 22/03/2023 SURESH MAHTO 3420004028WL060810 SURESH MAHTO 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 SURESH MAHTO ()
5 NAWADIH JH-20-004-028-002/2463
(SAHARIA) 		3420004028NRG23Z220320231237414 22/03/2023 tejiya devi 3420004028WL060810 tejiya devi 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 tejiya devi ()
6 NAWADIH JH-20-004-028-002/2463
(SAHARIA) 		3420004028NRG23Z220320231237412 22/03/2023 tejiya devi 3420004028WL060810 tejiya devi 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 tejiya devi ()
7 NAWADIH JH-20-004-028-002/3650
(SAHARIA) 		3420004028NRG23Z220320231237421 22/03/2023 KHUSHI DEVI 3420004028WL060810 KHUSHI DEVI 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 KHUSHI DEVI ()
8 NAWADIH JH-20-004-028-002/3650
(SAHARIA) 		3420004028NRG23Z220320231237420 22/03/2023 KHUSHI DEVI 3420004028WL060810 KHUSHI DEVI 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 KHUSHI DEVI ()
9 NAWADIH JH-20-004-028-002/4153
(SAHARIA) 		3420004028NRG23Z220320231237425 22/03/2023 ratni devi 3420004028WL060810 ratni devi 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 ratni devi ()
10 NAWADIH JH-20-004-028-002/4153
(SAHARIA) 		3420004028NRG23Z220320231237424 22/03/2023 ratni devi 3420004028WL060810 ratni devi 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 ratni devi ()
11 NAWADIH JH-20-004-028-002/4391
(SAHARIA) 		3420004028NRG23Z220320231237427 22/03/2023 Fulwanti Devi 3420004028WL060810 Fulwanti Devi 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 Fulwanti Devi ()
12 NAWADIH JH-20-004-028-002/4391
(SAHARIA) 		3420004028NRG23Z220320231237426 22/03/2023 Fulwanti Devi 3420004028WL060810 Fulwanti Devi 00048 BKID0004885 162 162 Processed 23/03/2023 S51599645 Fulwanti Devi ()
SubTotal 1944 1944
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004028_220323FTO_723247 BANK OF INDIA BKID0004885 BHENDRA 1944

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