Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:23:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_250123FTO_597705
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-20-004-016-002/8839
(KHARPITO) 		3420004000NRG23250120231048788 25/01/2023 PUSHPA KUMARI 3420004WL047617 PUSHPA KUMARI 00048 BKID0004797 210 210 Processed 31/01/2023 8261686976 PUSHPA KUMARI ()
SubTotal 210 210
2 NAWADIH JH-20-004-016-001/1080382
(KHARPITO) 		3420004000NRG23250120231048733 25/01/2023 RENU KUMARI 3420004WL047612 RENU KUMARI 00048 BKID0004798 1260 1260 Processed 31/01/2023 8261686977 RENU KUMARI ()
SubTotal 1260 1260
3 NAWADIH JH-20-004-016-001/8051
(KHARPITO) 		3420004000NRG23250120231048852 25/01/2023 ganga ravidash 3420004WL047621 ganga ravidash 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686980 ganga ravidash ()
4 NAWADIH JH-20-004-016-002/11450
(KHARPITO) 		3420004000NRG23250120231048754 25/01/2023 LALMOHAMAD ANSARI 3420004WL047615 LALMOHAMAD ANSARI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686981 LALMOHAMAD ANSARI ()
5 NAWADIH JH-20-004-016-002/13068
(KHARPITO) 		3420004000NRG23250120231048707 25/01/2023 HASNEN ANSARI 3420004WL047611 HASNEN ANSARI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686978 HASNEN ANSARI ()
6 NAWADIH JH-20-004-016-002/2464
(KHARPITO) 		3420004000NRG23250120231048774 25/01/2023 NIRMALA DEVI 3420004WL047617 NIRMALA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686975 NIRMALA DEVI ()
7 NAWADIH JH-20-004-016-002/2464
(KHARPITO) 		3420004000NRG23250120231048859 25/01/2023 NIRMALA DEVI 3420004WL047622 NIRMALA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686979 NIRMALA DEVI ()
8 NAWADIH JH-20-004-016-002/4409
(KHARPITO) 		3420004000NRG23250120231048781 25/01/2023 SUGIYA DEVI 3420004WL047617 SUGIYA DEVI 00048 BKID0004808 210 210 Processed 31/01/2023 8261686985 SUGIYA DEVI ()
9 NAWADIH JH-20-004-016-002/6037
(KHARPITO) 		3420004000NRG23250120231048782 25/01/2023 VISHAL TURI 3420004WL047617 VISHAL TURI 00048 BKID0004808 210 210 Processed 31/01/2023 8261686994 VISHAL TURI ()
10 NAWADIH JH-20-004-016-002/7163
(KHARPITO) 		3420004000NRG23250120231048785 25/01/2023 ANIL KUMAR SAW 3420004WL047617 ANIL KUMAR SAW 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686992 ANIL KUMAR SAW ()
11 NAWADIH JH-20-004-016-002/7163
(KHARPITO) 		3420004000NRG23250120231048862 25/01/2023 ANIL KUMAR SAW 3420004WL047622 ANIL KUMAR SAW 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686991 ANIL KUMAR SAW ()
12 NAWADIH JH-20-004-016-002/7436
(KHARPITO) 		3420004000NRG23250120231048750 25/01/2023 RESHAMA PARWEEN 3420004WL047614 RESHAMA PARWEEN 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686987 RESHAMA PARWEEN ()
13 NAWADIH JH-20-004-016-002/7980
(KHARPITO) 		3420004000NRG23250120231048929 25/01/2023 KANTI DEVI 3420004WL047627 KANTI DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686995 KANTI DEVI ()
14 NAWADIH JH-20-004-016-002/83438
(KHARPITO) 		3420004000NRG23250120231048741 25/01/2023 HEENA DEVI 3420004WL047613 HEENA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686993 HEENA DEVI ()
15 NAWADIH JH-20-004-016-002/9409
(KHARPITO) 		3420004000NRG23250120231048864 25/01/2023 GANGA DEVI 3420004WL047622 GANGA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686990 GANGA DEVI ()
16 NAWADIH JH-20-004-016-002/9409
(KHARPITO) 		3420004000NRG23250120231048789 25/01/2023 GANGA DEVI 3420004WL047617 GANGA DEVI 00048 BKID0004808 1260 1260 Processed 31/01/2023 8261686989 GANGA DEVI ()
SubTotal 15540 15540
17 NAWADIH JH-20-004-016-002/12159
(KHARPITO) 		3420004000NRG23250120231048736 25/01/2023 RAKHI DEVI 3420004WL047613 RAKHI DEVI 00078 CNRB0003707 1260 1260 Processed 31/01/2023 8261686986 RAKHI DEVI ()
SubTotal 1260 1260
18 NAWADIH JH-20-004-016-001/4672
(KHARPITO) 		3420004000NRG23250120231048849 25/01/2023 FULLU DEVI 3420004WL047621 FULLU DEVI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8261686982 FULLU DEVI ()
19 NAWADIH JH-20-004-016-002/2657
(KHARPITO) 		3420004000NRG23250120231048709 25/01/2023 SAHNAJ KHATOON 3420004WL047611 SAHNAJ KHATOON 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8261686983 SAHNAJ KHATOON ()
20 NAWADIH JH-20-004-016-002/2818
(KHARPITO) 		3420004000NRG23250120231048924 25/01/2023 FUDHANI DEVI 3420004WL047626 FUDHANI DEVI 00354 PUNB0114200 1050 1050 Processed 31/01/2023 8261686988 FUDHANI DEVI ()
21 NAWADIH JH-20-004-016-002/6088
(KHARPITO) 		3420004000NRG23250120231048757 25/01/2023 SAKILA BIBI 3420004WL047615 SAKILA BIBI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8261686996 SAKILA BIBI ()
22 NAWADIH JH-20-004-016-002/7316
(KHARPITO) 		3420004000NRG23250120231048715 25/01/2023 MD BABUJAN ANSARI 3420004WL047611 MD BABUJAN ANSARI 00354 PUNB0114200 1260 1260 Processed 31/01/2023 8261686984 MD BABUJAN ANSARI ()
SubTotal 6090 6090
23 NAWADIH JH-20-004-016-001/1080382
(KHARPITO) 		3420004000NRG23250120231048732 25/01/2023 DHARMENDRA KUMAR 3420004WL047612 DHARMENDRA KUMAR 00415 SBIN0012548 1260 1260 Processed 31/01/2023 8261686997 MR DHARMENDRA KUMAR ()
SubTotal 1260 1260
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_250123FTO_597705 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 210
2 NAWADIH JH3420004016_250123FTO_597705 BANK OF INDIA BKID0004798 JAINA MORA 1260
3 NAWADIH JH3420004016_250123FTO_597705 BANK OF INDIA BKID0004808 NAWADIH 15540
4 NAWADIH JH3420004016_250123FTO_597705 Canara Bank CNRB0003707 JENA MORE 1260
5 NAWADIH JH3420004016_250123FTO_597705 Punjab National Bank PUNB0114200 SURHI 6090
6 NAWADIH JH3420004016_250123FTO_597705 State Bank of India SBIN0012548 JENAMORE 1260

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