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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_051222APB_FTO_472383
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-20-004-016-003/10893
(KHARPITO) 		3420004000NRG23Z051220220883777 05/12/2022 NIRASHI DEVI 3420004WL038319 NIRASHI DEVI 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 NIRSI DEVI PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-016-003/10942
(KHARPITO) 		3420004000NRG23Z051220220883779 05/12/2022 SOHAN MAHTO 3420004WL038319 SOHAN MAHTO 00048 BKID0004808 108 108 Processed 07/12/2022 S636445 SOHAN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 NAWADIH JH-20-004-016-003/10956
(KHARPITO) 		3420004000NRG23Z051220220883780 05/12/2022 LAKHAN SINGH 3420004WL038319 LAKHAN SINGH 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 LAKHAN SINGH BANK OF INDIA(508505)
4 NAWADIH JH-20-004-016-003/10971
(KHARPITO) 		3420004000NRG23Z051220220883782 05/12/2022 SITA DEVI 3420004WL038319 SITA DEVI 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 SITA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-016-003/1104
(KHARPITO) 		3420004000NRG23Z051220220883784 05/12/2022 HARI MAHTO 3420004WL038319 HARI MAHTO 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 HARI MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 NAWADIH JH-20-004-016-003/8896
(KHARPITO) 		3420004000NRG23Z051220220883800 05/12/2022 TINKAL DEVI 3420004WL038319 TINKAL DEVI 00048 BKID0004808 162 162 Processed 07/12/2022 S636445 TINKAL DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 918 918
7 NAWADIH JH-20-004-016-003/10970
(KHARPITO) 		3420004000NRG23Z051220220883781 05/12/2022 SOMAR DEVI 3420004WL038319 SOMAR DEVI 00354 PUNB0114200 162 162 Processed 07/12/2022 S636445 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
8 NAWADIH JH-20-004-016-003/11054
(KHARPITO) 		3420004000NRG23Z051220220883785 05/12/2022 CHANDO DEVI 3420004WL038319 CHANDO DEVI 00354 PUNB0114200 162 162 Processed 07/12/2022 S636445 CHANDO DEVI WO ROHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_051222APB_FTO_472383 BANK OF INDIA BKID0004808 NAWADIH 918
2 NAWADIH JH3420004016_051222APB_FTO_472383 Punjab National Bank PUNB0114200 SURHI 324

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