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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_021022APB_FTO_311046
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-20-004-025-001/29204
(PANK) 		3420004000NRG23Z011020220699902 02/10/2022 JAIRAM MAHTO 3420004WL028110 JAIRAM MAHTO 00048 BKID0004793 162 162 Processed 08/10/2022 S15397565 JAIRAM MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 NAWADIH JH-20-004-025-001/27065
(PANK) 		3420004000NRG23Z011020220700051 02/10/2022 DHANESHWARI DEVI 3420004WL028127 DHANESHWARI DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 DHANESWARI DEVI LTI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-025-001/29211
(PANK) 		3420004000NRG23Z011020220699896 02/10/2022 NARAYAN MAHTO 3420004WL028109 NARAYAN MAHTO 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 NARAYAN MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-025-001/31025
(PANK) 		3420004000NRG23Z011020220700274 02/10/2022 SHABNAM KHATUN 3420004WL028143 SHABNAM KHATUN 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 SABNAM KHATOON BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/33030
(PANK) 		3420004000NRG23Z011020220700324 02/10/2022 SHANTI DEVI 3420004WL028148 SHANTI DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 SHANTI DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/33031
(PANK) 		3420004000NRG23Z011020220700325 02/10/2022 KHIRODHAR MAHTO 3420004WL028148 KHIRODHAR MAHTO 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 KHIRODHAR MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-025-001/33032
(PANK) 		3420004000NRG23Z011020220700326 02/10/2022 MAHENDRA PD MAHTO 3420004WL028148 MAHENDRA PD MAHTO 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 MAHENDRA PRASAD MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-025-001/33033
(PANK) 		3420004000NRG23Z011020220700327 02/10/2022 SANGEETA DEVI 3420004WL028148 SANGEETA DEVI 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 SANGITA DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-025-001/33034
(PANK) 		3420004000NRG23Z011020220700328 02/10/2022 PARMESHWAR MAHTO 3420004WL028148 PARMESHWAR MAHTO 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 PARMESHWAR MAHTO BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/33035
(PANK) 		3420004000NRG23Z011020220700329 02/10/2022 VEENA KUMARI 3420004WL028148 VEENA KUMARI 00048 BKID0004797 162 162 Rejected 08/10/2022 S15397565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NAWADIH JH-20-004-025-001/5839
(PANK) 		3420004000NRG23Z011020220699915 02/10/2022 GANESH KISKU 3420004WL028112 GANESH KISKU 00048 BKID0004797 162 162 Processed 08/10/2022 S15397565 GANESH KISKU BANK OF INDIA(508505)
SubTotal 1620 1620
12 NAWADIH JH-20-004-025-001/2618
(PANK) 		3420004000NRG23Z011020220699988 02/10/2022 NAGHMA KHATUN 3420004WL028119 NAGHMA KHATUN 00415 SBIN0000045 162 162 Processed 08/10/2022 S15397565 MRS NAGHMA KHATOON STATE BANK OF INDIA(508548)
13 NAWADIH JH-20-004-025-001/28292
(PANK) 		3420004000NRG23Z011020220699990 02/10/2022 RUKHSANA KHATUN 3420004WL028119 RUKHSANA KHATUN 00415 SBIN0000045 162 162 Processed 08/10/2022 S15397565 MRS RUKHSANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_021022APB_FTO_311046 BANK OF INDIA BKID0004793 KATHARA 162
2 NAWADIH JH3420004025_021022APB_FTO_311046 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1620
3 NAWADIH JH3420004025_021022APB_FTO_311046 State Bank of India SBIN0000045 BOKARO THERMAL 324

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