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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:38:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_170323APB_FTO_710672
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-20-004-003-001/237555
(BARADIH) 		3420004003NRG23Z170320231199127 17/03/2023 Sumitra Devi 3420004003WL058562 Sumitra Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 SUMITRA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-003-001/237555
(BARADIH) 		3420004003NRG23Z170320231199126 17/03/2023 Sumitra Devi 3420004003WL058562 Sumitra Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 SUMITRA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-003-001/23767
(BARADIH) 		3420004003NRG23Z170320231199133 17/03/2023 BABULAL MAHTO 3420004003WL058562 BABULAL MAHTO 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 BABULAL MAHATO S/O NUNUCHAND MAHATO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-003-001/23767
(BARADIH) 		3420004003NRG23Z170320231199132 17/03/2023 BABULAL MAHTO 3420004003WL058562 BABULAL MAHTO 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 BABULAL MAHATO S/O NUNUCHAND MAHATO BANK OF INDIA(508505)
5 NAWADIH JH-20-004-003-001/23798
(BARADIH) 		3420004003NRG23Z170320231199142 17/03/2023 Gita Devi 3420004003WL058562 Gita Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 GITA DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-003-001/23798
(BARADIH) 		3420004003NRG23Z170320231199139 17/03/2023 Gita Devi 3420004003WL058562 Gita Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 GITA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-003-001/23798
(BARADIH) 		3420004003NRG23Z170320231199138 17/03/2023 TARA PRASAD MAHTO 3420004003WL058562 TARA PRASAD MAHTO 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 TARA PRASAD MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-003-001/23798
(BARADIH) 		3420004003NRG23Z170320231199141 17/03/2023 TARA PRASAD MAHTO 3420004003WL058562 TARA PRASAD MAHTO 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 TARA PRASAD MAHTO BANK OF INDIA(508505)
9 NAWADIH JH-20-004-003-001/28133
(BARADIH) 		3420004003NRG23Z170320231199145 17/03/2023 Priyanka Devi 3420004003WL058562 Priyanka Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 PRIYANKA DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-003-001/28133
(BARADIH) 		3420004003NRG23Z170320231199144 17/03/2023 Priyanka Devi 3420004003WL058562 Priyanka Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 PRIYANKA DEVI BANK OF INDIA(508505)
11 NAWADIH JH-20-004-003-001/28161
(BARADIH) 		3420004003NRG23Z170320231199147 17/03/2023 Binita Devi 3420004003WL058562 Binita Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 BINITA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-003-001/28161
(BARADIH) 		3420004003NRG23Z170320231199146 17/03/2023 Binita Devi 3420004003WL058562 Binita Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 BINITA DEVI BANK OF INDIA(508505)
13 NAWADIH JH-20-004-003-001/28375
(BARADIH) 		3420004003NRG23Z170320231199149 17/03/2023 Pushpa Devi 3420004003WL058562 Pushpa Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 PUSHPA DEVI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-003-001/28375
(BARADIH) 		3420004003NRG23Z170320231199148 17/03/2023 Pushpa Devi 3420004003WL058562 Pushpa Devi 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 PUSHPA DEVI BANK OF INDIA(508505)
15 NAWADIH JH-20-004-003-001/9876
(BARADIH) 		3420004003NRG23Z170320231199153 17/03/2023 Dimpal Kumari 3420004003WL058562 Dimpal Kumari 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 DIMPAL KUMARI BANK OF INDIA(508505)
16 NAWADIH JH-20-004-003-001/9876
(BARADIH) 		3420004003NRG23Z170320231199152 17/03/2023 Dimpal Kumari 3420004003WL058562 Dimpal Kumari 00048 BKID0004885 162 162 Processed 18/03/2023 S64798572 DIMPAL KUMARI BANK OF INDIA(508505)
SubTotal 2592 2592
17 NAWADIH JH-20-004-003-001/23798
(BARADIH) 		3420004003NRG23Z170320231199143 17/03/2023 Pankaj mahto 3420004003WL058562 Pankaj mahto 00176 IDIB000G592 162 162 Processed 18/03/2023 S64798572 PANKAJ KUMAR BANK OF INDIA(508505)
18 NAWADIH JH-20-004-003-001/23798
(BARADIH) 		3420004003NRG23Z170320231199140 17/03/2023 Pankaj mahto 3420004003WL058562 Pankaj mahto 00176 IDIB000G592 162 162 Processed 18/03/2023 S64798572 PANKAJ KUMAR BANK OF INDIA(508505)
SubTotal 324 324
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_170323APB_FTO_710672 BANK OF INDIA BKID0004885 BHENDRA 2592
2 NAWADIH JH3420004003_170323APB_FTO_710672 Indian Bank IDIB000G592 GOMOH 324

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