Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004007_051222APB_FTO_471370
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-20-004-007-001/16851
(BIRNI) 		3420004007NRG23Z041220220880420 05/12/2022 PURAN RAVIDAS 3420004007WL038167 PURAN RAVIDAS 00048 BKID0004808 162 162 Processed 07/12/2022 S636467 PURAN RABIDAS BANK OF INDIA(508505)
2 NAWADIH JH-20-004-007-001/17086
(BIRNI) 		3420004007NRG23Z041220220880407 05/12/2022 NANHKI DEVI 3420004007WL038166 NANHKI DEVI 00048 BKID0004808 81 81 Processed 07/12/2022 S636467 Mrs. NANKI DEVI . VANANCHAL GRAMIN BANK(607210)
3 NAWADIH JH-20-004-007-001/17439
(BIRNI) 		3420004007NRG23Z041220220880408 05/12/2022 SAWITRI DEVI 3420004007WL038166 SAWITRI DEVI 00048 BKID0004808 81 81 Processed 07/12/2022 S636467 SAVITRI DEVI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-007-001/17506
(BIRNI) 		3420004007NRG23Z041220220880423 05/12/2022 SURESH RABIDAS 3420004007WL038167 SURESH RABIDAS 00048 BKID0004808 162 162 Processed 07/12/2022 S636467 SURESH RAVIDAS BANK OF INDIA(508505)
5 NAWADIH JH-20-004-007-001/17533
(BIRNI) 		3420004007NRG23Z041220220880396 05/12/2022 PUNAM DEVI 3420004007WL038165 PUNAM DEVI 00048 BKID0004808 81 81 Processed 07/12/2022 S636467 Mrs. Punam Devi INDIAN BANK(607105)
6 NAWADIH JH-20-004-007-001/1770054
(BIRNI) 		3420004007NRG23Z041220220880397 05/12/2022 OM PARKAS MAHTO 3420004007WL038165 OM PARKAS MAHTO 00048 BKID0004808 27 27 Processed 07/12/2022 S636467 OM PRAKASH MAHTO BANK OF INDIA(508505)
7 NAWADIH JH-20-004-007-001/1770060
(BIRNI) 		3420004007NRG23Z041220220880398 05/12/2022 KISHOR RAJWAR 3420004007WL038165 KISHOR RAJWAR 00048 BKID0004808 27 27 Processed 07/12/2022 S636467 KISHOR RAJWAR BANK OF INDIA(508505)
8 NAWADIH JH-20-004-007-001/373-D
(BIRNI) 		3420004007NRG23Z041220220880427 05/12/2022 Guddi devi 3420004007WL038167 Guddi devi 00048 BKID0004808 162 162 Processed 07/12/2022 S636467 GUDDI DEVI BANK OF INDIA(508505)
SubTotal 783 783
9 NAWADIH JH-20-004-007-001/16393-A
(BIRNI) 		3420004007NRG23Z041220220880406 05/12/2022 Taleshwar thakur 3420004007WL038166 Taleshwar thakur 00197 BKID0JHARGB 27 27 Processed 07/12/2022 S636467 Mr. TALESWAR THAKUR VANANCHAL GRAMIN BANK(607210)
10 NAWADIH JH-20-004-007-001/16480
(BIRNI) 		3420004007NRG23Z041220220880394 05/12/2022 urmila devi 3420004007WL038165 urmila devi 00197 BKID0JHARGB 81 81 Processed 07/12/2022 S636467 Mrs. URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
11 NAWADIH JH-20-004-007-001/2132
(BIRNI) 		3420004007NRG23Z041220220880399 05/12/2022 Kalawati devi 3420004007WL038165 Kalawati devi 00695 SBIN0RRVCGB 81 81 Processed 07/12/2022 S636467 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004007_051222APB_FTO_471370 BANK OF INDIA BKID0004808 NAWADIH 783
2 NAWADIH JH3420004007_051222APB_FTO_471370 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 108
3 NAWADIH JH3420004007_051222APB_FTO_471370 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 81

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