Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_131022FTO_338737
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-20-004-003-001/23424
(BARADIH) 		3420004000NRG23Z131020220727332 13/10/2022 RATANI DEVI 3420004WL029831 RATANI DEVI 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 RATANI DEVI ()
2 NAWADIH JH-20-004-003-001/23424
(BARADIH) 		3420004000NRG23Z131020220727331 13/10/2022 RATANI DEVI 3420004WL029831 RATANI DEVI 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 RATANI DEVI ()
3 NAWADIH JH-20-004-003-001/23451
(BARADIH) 		3420004000NRG23Z131020220727294 13/10/2022 Purni Devi 3420004WL029829 Purni Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Purni Devi ()
4 NAWADIH JH-20-004-003-001/23451
(BARADIH) 		3420004000NRG23Z131020220727293 13/10/2022 Purni Devi 3420004WL029829 Purni Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Purni Devi ()
5 NAWADIH JH-20-004-003-001/23453
(BARADIH) 		3420004000NRG23Z131020220727280 13/10/2022 MO GAORI DEVI 3420004WL029828 MO GAORI DEVI 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 MO GAORI DEVI ()
6 NAWADIH JH-20-004-003-001/23459
(BARADIH) 		3420004000NRG23Z131020220727313 13/10/2022 Sita Devi 3420004WL029830 Sita Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Sita Devi ()
7 NAWADIH JH-20-004-003-001/23459
(BARADIH) 		3420004000NRG23Z131020220727312 13/10/2022 Sita Devi 3420004WL029830 Sita Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Sita Devi ()
8 NAWADIH JH-20-004-003-001/23641
(BARADIH) 		3420004000NRG23Z131020220727315 13/10/2022 Soniya Devi 3420004WL029830 Soniya Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Soniya Devi ()
9 NAWADIH JH-20-004-003-001/23641
(BARADIH) 		3420004000NRG23Z131020220727314 13/10/2022 Soniya Devi 3420004WL029830 Soniya Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Soniya Devi ()
10 NAWADIH JH-20-004-003-001/23750
(BARADIH) 		3420004000NRG23Z131020220727281 13/10/2022 Shivani Devi 3420004WL029828 Shivani Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Shivani Devi ()
11 NAWADIH JH-20-004-003-001/23905
(BARADIH) 		3420004000NRG23Z131020220727336 13/10/2022 Umiya Devi 3420004WL029831 Umiya Devi 00048 BKID0004885 81 81 Processed 03/11/2022 S34685216 Umiya Devi ()
12 NAWADIH JH-20-004-003-001/23905
(BARADIH) 		3420004000NRG23Z131020220727335 13/10/2022 Umiya Devi 3420004WL029831 Umiya Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Umiya Devi ()
13 NAWADIH JH-20-004-003-001/28006
(BARADIH) 		3420004000NRG23Z131020220727296 13/10/2022 Umiya Devi 3420004WL029829 Umiya Devi 00048 BKID0004885 81 81 Processed 03/11/2022 S34685216 Umiya Devi ()
14 NAWADIH JH-20-004-003-001/28006
(BARADIH) 		3420004000NRG23Z131020220727295 13/10/2022 Umiya Devi 3420004WL029829 Umiya Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Umiya Devi ()
15 NAWADIH JH-20-004-003-001/28025
(BARADIH) 		3420004000NRG23Z131020220727338 13/10/2022 Gita Devi 3420004WL029831 Gita Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Gita Devi ()
16 NAWADIH JH-20-004-003-001/28025
(BARADIH) 		3420004000NRG23Z131020220727337 13/10/2022 Gita Devi 3420004WL029831 Gita Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Gita Devi ()
17 NAWADIH JH-20-004-003-001/28094
(BARADIH) 		3420004000NRG23Z131020220727282 13/10/2022 SANJIDA KHATOON 3420004WL029828 SANJIDA KHATOON 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 SANJIDA KHATOON ()
18 NAWADIH JH-20-004-003-001/28095
(BARADIH) 		3420004000NRG23Z131020220727317 13/10/2022 JULEKHA BIBI 3420004WL029830 JULEKHA BIBI 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 JULEKHA BIBI ()
19 NAWADIH JH-20-004-003-001/28095
(BARADIH) 		3420004000NRG23Z131020220727316 13/10/2022 JULEKHA BIBI 3420004WL029830 JULEKHA BIBI 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 JULEKHA BIBI ()
20 NAWADIH JH-20-004-003-001/28118
(BARADIH) 		3420004000NRG23Z131020220727300 13/10/2022 PARMILA DEVI 3420004WL029829 PARMILA DEVI 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 PARMILA DEVI ()
21 NAWADIH JH-20-004-003-001/28118
(BARADIH) 		3420004000NRG23Z131020220727299 13/10/2022 PARMILA DEVI 3420004WL029829 PARMILA DEVI 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 PARMILA DEVI ()
22 NAWADIH JH-20-004-003-001/28166
(BARADIH) 		3420004000NRG23Z131020220727302 13/10/2022 Khiriya Devi 3420004WL029829 Khiriya Devi 00048 BKID0004885 81 81 Processed 03/11/2022 S34685216 Khiriya Devi ()
23 NAWADIH JH-20-004-003-001/28166
(BARADIH) 		3420004000NRG23Z131020220727301 13/10/2022 Khiriya Devi 3420004WL029829 Khiriya Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Khiriya Devi ()
24 NAWADIH JH-20-004-003-001/28211
(BARADIH) 		3420004000NRG23Z131020220727318 13/10/2022 Sarita Devi 3420004WL029830 Sarita Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Sarita Devi ()
25 NAWADIH JH-20-004-003-001/28320
(BARADIH) 		3420004000NRG23Z131020220727340 13/10/2022 Anju Devi 3420004WL029831 Anju Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Anju Devi ()
26 NAWADIH JH-20-004-003-001/28320
(BARADIH) 		3420004000NRG23Z131020220727339 13/10/2022 Anju Devi 3420004WL029831 Anju Devi 00048 BKID0004885 162 162 Processed 03/11/2022 S34685216 Anju Devi ()
SubTotal 3969 3969
27 NAWADIH JH-20-004-003-001/1587
(BARADIH) 		3420004000NRG23Z131020220727279 13/10/2022 Gulabi Kumari 3420004WL029828 Gulabi Kumari 00415 SBIN0012626 162 162 Processed 03/11/2022 S34685216 Gulabi Kumari ()
28 NAWADIH JH-20-004-003-001/23530
(BARADIH) 		3420004000NRG23Z131020220727334 13/10/2022 Parwati Devi 3420004WL029831 Parwati Devi 00415 SBIN0012626 162 162 Processed 03/11/2022 S34685216 Parwati Devi ()
29 NAWADIH JH-20-004-003-001/23530
(BARADIH) 		3420004000NRG23Z131020220727333 13/10/2022 Parwati Devi 3420004WL029831 Parwati Devi 00415 SBIN0012626 162 162 Processed 03/11/2022 S34685216 Parwati Devi ()
SubTotal 486 486
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_131022FTO_338737 BANK OF INDIA BKID0004885 BHENDRA 3969
2 NAWADIH JH3420004003_131022FTO_338737 State Bank of India SBIN0012626 GOMOH 486

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