Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_090123FTO_559855
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-20-004-001-001/10350
(AHARDIH) 		3420004000NRG23090120230993523 09/01/2023 DEEPAK KUMAR 3420004WL044564 DEEPAK KUMAR 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468733 DEEPAK KUMAR ()
2 NAWADIH JH-20-004-001-001/98481
(AHARDIH) 		3420004000NRG23090120230993396 09/01/2023 AKHTAR ANSARI 3420004WL044562 AKHTAR ANSARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468737 AKHTAR ANSARI ()
3 NAWADIH JH-20-004-001-002/10665
(AHARDIH) 		3420004000NRG23090120230993528 09/01/2023 UGAN MAHTO 3420004WL044564 UGAN MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468736 UGAN MAHTO ()
4 NAWADIH JH-20-004-001-002/7290
(AHARDIH) 		3420004000NRG23090120230993667 09/01/2023 KHEMLAL MAHTO 3420004WL044571 KHEMLAL MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468740 KHEMLAL MAHTO ()
5 NAWADIH JH-20-004-001-002/7382
(AHARDIH) 		3420004000NRG23090120230993668 09/01/2023 ANANTLAL SAW 3420004WL044571 ANANTLAL SAW 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468734 ANANTLAL SAW ()
6 NAWADIH JH-20-004-009-002/16065
(CHIRUDIH) 		3420004000NRG23090120230993126 09/01/2023 SAGIR ALAM 3420004WL044554 SAGIR ALAM 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468735 SAGIR ALAM ()
7 NAWADIH JH-20-004-009-002/22364
(CHIRUDIH) 		3420004000NRG23090120230993129 09/01/2023 MD ABDUL KUDDUS ANSARI 3420004WL044554 MD ABDUL KUDDUS ANSARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468732 MD ABDUL KUDDUS ANSARI ()
8 NAWADIH JH-20-004-009-002/30275
(CHIRUDIH) 		3420004000NRG23090120230993133 09/01/2023 Nuresha Khatoon 3420004WL044554 Nuresha Khatoon 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468738 Nuresha Khatoon ()
9 NAWADIH JH-20-004-009-002/30300
(CHIRUDIH) 		3420004000NRG23090120230993138 09/01/2023 Semun Nisha 3420004WL044554 Semun Nisha 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854468739 Semun Nisha ()
SubTotal 11340 11340
10 NAWADIH JH-20-004-001-001/1996
(AHARDIH) 		3420004000NRG23090120230993223 09/01/2023 KULDEEP MAHTO 3420004WL044557 KULDEEP MAHTO 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854468747 KULDEEP MAHTO ()
11 NAWADIH JH-20-004-001-001/2957
(AHARDIH) 		3420004000NRG23090120230993224 09/01/2023 JHARI MAHTO 3420004WL044557 JHARI MAHTO 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854468743 JHARI MAHTO ()
12 NAWADIH JH-20-004-001-002/10458
(AHARDIH) 		3420004000NRG23090120230993694 09/01/2023 SHOBHA DEVI. 3420004WL044573 SHOBHA DEVI. 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854468742 SHOBHA DEVI. ()
13 NAWADIH JH-20-004-001-003/151551
(AHARDIH) 		3420004000NRG23090120230993669 09/01/2023 GYASUDDIN ANSARI 3420004WL044571 GYASUDDIN ANSARI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854468741 GYASUDDIN ANSARI ()
SubTotal 5040 5040
14 NAWADIH JH-20-004-009-002/30261
(CHIRUDIH) 		3420004000NRG23090120230993130 09/01/2023 Md Saheed Afridi 3420004WL044554 Md Saheed Afridi 00415 SBIN0007071 1260 1260 Processed 12/01/2023 7854468746 MR MD SAEED AFRIDI ()
15 NAWADIH JH-20-004-009-002/30266
(CHIRUDIH) 		3420004000NRG23090120230993132 09/01/2023 Liyakat Ali 3420004WL044554 Liyakat Ali 00415 SBIN0007071 1260 1260 Processed 12/01/2023 7854468745 MR LIYAKAT ALI ()
SubTotal 2520 2520
16 NAWADIH JH-20-004-001-001/1625
(AHARDIH) 		3420004000NRG23090120230993525 09/01/2023 PURAN MAHTO 3420004WL044564 PURAN MAHTO 00415 SBIN0008140 1260 1260 Processed 12/01/2023 7854468744 MR PURAN MAHTO ()
SubTotal 1260 1260
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_090123FTO_559855 BANK OF INDIA BKID0004808 NAWADIH 11340
2 NAWADIH JH3420004001_090123FTO_559855 Punjab National Bank PUNB0114200 SURHI 5040
3 NAWADIH JH3420004001_090123FTO_559855 State Bank of India SBIN0007071 DHORI COLLIERY 2520
4 NAWADIH JH3420004001_090123FTO_559855 State Bank of India SBIN0008140 PORDAG 1260

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