Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_110123APB_FTO_565597
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-20-004-001-001/1626
(AHARDIH) 		3420004000NRG23Z110120231009529 11/01/2023 DEVANTI DEVI 3420004WL045393 DEVANTI DEVI 00048 BKID0004808 162 162 Processed 12/01/2023 S12798913 DEWANTI DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-001-001/1626
(AHARDIH) 		3420004000NRG23Z110120231009528 11/01/2023 GENDO THAKUR 3420004WL045393 GENDO THAKUR 00048 BKID0004808 162 162 Processed 12/01/2023 S12798913 GENDO THAKUR BANK OF INDIA(508505)
3 NAWADIH JH-20-004-001-002/10590
(AHARDIH) 		3420004000NRG23Z110120231009513 11/01/2023 MUKESH TURI 3420004WL045392 MUKESH TURI 00048 BKID0004808 162 162 Processed 12/01/2023 S12798913 MUKESH TURI BANK OF INDIA(508505)
4 NAWADIH JH-20-004-001-002/10590
(AHARDIH) 		3420004000NRG23Z110120231009512 11/01/2023 SUKAR TURI 3420004WL045392 SUKAR TURI 00048 BKID0004808 162 162 Processed 12/01/2023 S12798913 SUKUR TURI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-002/10991
(AHARDIH) 		3420004000NRG23Z110120231009515 11/01/2023 SONARAM HEMBRAM 3420004WL045392 SONARAM HEMBRAM 00048 BKID0004808 162 162 Processed 12/01/2023 S12798913 SONARAM HEMBRAM BANK OF INDIA(508505)
6 NAWADIH JH-20-004-001-002/151582
(AHARDIH) 		3420004000NRG23Z110120231009531 11/01/2023 SUKHDEV TURI 3420004WL045393 SUKHDEV TURI 00048 BKID0004808 162 162 Processed 12/01/2023 S12798913 SUKHDEV TURI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-001-002/1935
(AHARDIH) 		3420004000NRG23Z110120231009532 11/01/2023 SANTOSH KUMAR MAHTO 3420004WL045393 SANTOSH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 12/01/2023 S12798913 SANTOSH KUMAR MAHTO AXIS BANK(607153)
8 NAWADIH JH-20-004-001-002/4339
(AHARDIH) 		3420004000NRG23Z110120231009517 11/01/2023 SANTOSH KUMAR MAHTO 3420004WL045392 SANTOSH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 12/01/2023 S12798913 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
9 NAWADIH JH-20-004-001-001/10369
(AHARDIH) 		3420004000NRG23Z110120231009527 11/01/2023 TEJIYA DEVI 3420004WL045393 TEJIYA DEVI 00354 PUNB0114200 162 162 Processed 12/01/2023 S12798913 TEJIYA DEVI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-001-001/8640
(AHARDIH) 		3420004000NRG23Z110120231009511 11/01/2023 RATI MAHTO 3420004WL045392 RATI MAHTO 00354 PUNB0114200 189 189 Processed 12/01/2023 S12798913 RATI MAHTO PUNJAB NATIONAL BANK(508568)
11 NAWADIH JH-20-004-001-002/9090
(AHARDIH) 		3420004000NRG23Z110120231009539 11/01/2023 MUJAFHAR HUSSAIN 3420004WL045394 MUJAFHAR HUSSAIN 00354 PUNB0114200 162 162 Processed 12/01/2023 S12798913 MUJAFAR HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 513 513
12 NAWADIH JH-20-004-001-002/3960
(AHARDIH) 		3420004000NRG23Z110120231009538 11/01/2023 MD TASLIM RAY 3420004WL045394 MD TASLIM RAY 00415 SBIN0008140 162 162 Processed 12/01/2023 S12798913 MD TASLIM RAY BANK OF INDIA(508505)
13 NAWADIH JH-20-004-001-002/9618
(AHARDIH) 		3420004000NRG23Z110120231009535 11/01/2023 SUNITA KUMARI 3420004WL045393 SUNITA KUMARI 00415 SBIN0008140 162 162 Processed 12/01/2023 S12798913 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_110123APB_FTO_565597 BANK OF INDIA BKID0004808 NAWADIH 1296
2 NAWADIH JH3420004001_110123APB_FTO_565597 Punjab National Bank PUNB0114200 SURHI 513
3 NAWADIH JH3420004001_110123APB_FTO_565597 State Bank of India SBIN0008140 PORDAG 324

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