Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:46:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_030123FTO_549605
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-20-004-003-001/28148
(BARADIH) 		3420004003NRG23030120230980835 03/01/2023 Reshma Devi 3420004003WL043792 Reshma Devi 00048 BKID0004808 1260 1260 Processed 06/01/2023 7716673173 Reshma Devi ()
2 NAWADIH JH-20-004-003-001/28148
(BARADIH) 		3420004003NRG23030120230980834 03/01/2023 Reshma Devi 3420004003WL043792 Reshma Devi 00048 BKID0004808 1260 1260 Processed 06/01/2023 7716673172 Reshma Devi ()
SubTotal 2520 2520
3 NAWADIH JH-20-004-003-001/1972
(BARADIH) 		3420004003NRG23030120230980877 03/01/2023 Bhuvan Kumhar 3420004003WL043793 Bhuvan Kumhar 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673183 Bhuvan Kumhar ()
4 NAWADIH JH-20-004-003-001/1972
(BARADIH) 		3420004003NRG23030120230980875 03/01/2023 Bhuvan Kumhar 3420004003WL043793 Bhuvan Kumhar 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673182 Bhuvan Kumhar ()
5 NAWADIH JH-20-004-003-001/23650
(BARADIH) 		3420004003NRG23030120230980951 03/01/2023 Ramesh Chandra Mahto 3420004003WL043796 Ramesh Chandra Mahto 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673178 Ramesh Chandra Mahto ()
6 NAWADIH JH-20-004-003-001/23650
(BARADIH) 		3420004003NRG23030120230980950 03/01/2023 Ramesh Chandra Mahto 3420004003WL043796 Ramesh Chandra Mahto 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673179 Ramesh Chandra Mahto ()
7 NAWADIH JH-20-004-003-001/23920
(BARADIH) 		3420004003NRG23030120230981033 03/01/2023 Chand Devi 3420004003WL043799 Chand Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673185 Chand Devi ()
8 NAWADIH JH-20-004-003-001/23920
(BARADIH) 		3420004003NRG23030120230981032 03/01/2023 Chand Devi 3420004003WL043799 Chand Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673184 Chand Devi ()
9 NAWADIH JH-20-004-003-001/2754
(BARADIH) 		3420004003NRG23030120230980829 03/01/2023 Rekha kumari 3420004003WL043792 Rekha kumari 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673193 Rekha kumari ()
10 NAWADIH JH-20-004-003-001/2754
(BARADIH) 		3420004003NRG23030120230980828 03/01/2023 Rekha kumari 3420004003WL043792 Rekha kumari 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673192 Rekha kumari ()
11 NAWADIH JH-20-004-003-001/28096
(BARADIH) 		3420004003NRG23030120230981042 03/01/2023 EMITYAJ ANSARI 3420004003WL043799 EMITYAJ ANSARI 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673180 EMITYAJ ANSARI ()
12 NAWADIH JH-20-004-003-001/28096
(BARADIH) 		3420004003NRG23030120230981043 03/01/2023 EMITYAJ ANSARI 3420004003WL043799 EMITYAJ ANSARI 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673181 EMITYAJ ANSARI ()
13 NAWADIH JH-20-004-003-001/28188
(BARADIH) 		3420004003NRG23030120230980957 03/01/2023 Kuldip Mahto 3420004003WL043796 Kuldip Mahto 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673176 Kuldip Mahto ()
14 NAWADIH JH-20-004-003-001/28188
(BARADIH) 		3420004003NRG23030120230980956 03/01/2023 Kuldip Mahto 3420004003WL043796 Kuldip Mahto 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673177 Kuldip Mahto ()
15 NAWADIH JH-20-004-003-001/28231
(BARADIH) 		3420004003NRG23030120230980837 03/01/2023 Kanchan Devi 3420004003WL043792 Kanchan Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673194 Kanchan Devi ()
16 NAWADIH JH-20-004-003-001/28231
(BARADIH) 		3420004003NRG23030120230980836 03/01/2023 Kanchan Devi 3420004003WL043792 Kanchan Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673195 Kanchan Devi ()
17 NAWADIH JH-20-004-003-001/28414
(BARADIH) 		3420004003NRG23030120230980839 03/01/2023 Saraswati Devi 3420004003WL043792 Saraswati Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673188 Saraswati Devi ()
18 NAWADIH JH-20-004-003-001/28414
(BARADIH) 		3420004003NRG23030120230980838 03/01/2023 Saraswati Devi 3420004003WL043792 Saraswati Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673189 Saraswati Devi ()
19 NAWADIH JH-20-004-003-001/4745
(BARADIH) 		3420004003NRG23030120230980841 03/01/2023 Rita Devi 3420004003WL043792 Rita Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673186 Rita Devi ()
20 NAWADIH JH-20-004-003-001/4745
(BARADIH) 		3420004003NRG23030120230980840 03/01/2023 Rita Devi 3420004003WL043792 Rita Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673187 Rita Devi ()
21 NAWADIH JH-20-004-003-001/4821
(BARADIH) 		3420004003NRG23030120230980843 03/01/2023 Usha Devi 3420004003WL043792 Usha Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673191 Usha Devi ()
22 NAWADIH JH-20-004-003-001/4821
(BARADIH) 		3420004003NRG23030120230980842 03/01/2023 Usha Devi 3420004003WL043792 Usha Devi 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673190 Usha Devi ()
23 NAWADIH JH-20-004-003-001/6492
(BARADIH) 		3420004003NRG23030120230980845 03/01/2023 Puja Kumari 3420004003WL043792 Puja Kumari 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673196 Puja Kumari ()
24 NAWADIH JH-20-004-003-001/6492
(BARADIH) 		3420004003NRG23030120230980844 03/01/2023 Puja Kumari 3420004003WL043792 Puja Kumari 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673197 Puja Kumari ()
25 NAWADIH JH-20-004-003-001/8497
(BARADIH) 		3420004003NRG23030120230980965 03/01/2023 Ajit Mahto 3420004003WL043796 Ajit Mahto 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673174 Ajit Mahto ()
26 NAWADIH JH-20-004-003-001/8497
(BARADIH) 		3420004003NRG23030120230980964 03/01/2023 Ajit Mahto 3420004003WL043796 Ajit Mahto 00048 BKID0004885 1260 1260 Processed 06/01/2023 7716673175 Ajit Mahto ()
SubTotal 30240 30240
27 NAWADIH JH-20-004-003-001/23530
(BARADIH) 		3420004003NRG23030120230980819 03/01/2023 Parwati Devi 3420004003WL043792 Parwati Devi 00415 SBIN0012626 1260 1260 Processed 06/01/2023 7716673198 MRS PARWATI DEVI ()
28 NAWADIH JH-20-004-003-001/23530
(BARADIH) 		3420004003NRG23030120230980818 03/01/2023 Parwati Devi 3420004003WL043792 Parwati Devi 00415 SBIN0012626 1260 1260 Processed 06/01/2023 7716673199 MRS PARWATI DEVI ()
SubTotal 2520 2520
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_030123FTO_549605 BANK OF INDIA BKID0004808 NAWADIH 2520
2 NAWADIH JH3420004003_030123FTO_549605 BANK OF INDIA BKID0004885 BHENDRA 30240
3 NAWADIH JH3420004003_030123FTO_549605 State Bank of India SBIN0012626 GOMOH 2520

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