Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:06:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004028_300123FTO_611176
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-20-004-009-002/30222
(CHIRUDIH) 		3420004028NRG23300120231061987 30/01/2023 Khushboo khatoon 3420004028WL048421 Khushboo khatoon 00048 BKID0004802 1260 1260 Processed 04/02/2023 8470077577 Khushboo khatoon ()
SubTotal 1260 1260
2 NAWADIH JH-20-004-009-002/20093
(CHIRUDIH) 		3420004028NRG23300120231061952 30/01/2023 KITABUN NISHA 3420004028WL048420 KITABUN NISHA 00048 BKID0004808 1260 1260 Processed 04/02/2023 8470077560 KITABUN NISHA ()
3 NAWADIH JH-20-004-009-002/30218
(CHIRUDIH) 		3420004028NRG23300120231061986 30/01/2023 Lakhan mahto 3420004028WL048421 Lakhan mahto 00048 BKID0004808 1260 1260 Processed 04/02/2023 8470077576 Lakhan mahto ()
4 NAWADIH JH-20-004-009-002/30239
(CHIRUDIH) 		3420004028NRG23300120231061957 30/01/2023 Md shoukat ansari 3420004028WL048420 Md shoukat ansari 00048 BKID0004808 1260 1260 Processed 04/02/2023 8470077575 Md shoukat ansari ()
5 NAWADIH JH-20-004-009-002/30253
(CHIRUDIH) 		3420004028NRG23300120231061958 30/01/2023 Ajmerun Khatun 3420004028WL048420 Ajmerun Khatun 00048 BKID0004808 1260 1260 Processed 04/02/2023 8470077563 Ajmerun Khatun ()
6 NAWADIH JH-20-004-009-002/30254
(CHIRUDIH) 		3420004028NRG23300120231061988 30/01/2023 Rajiya Khatun 3420004028WL048421 Rajiya Khatun 00048 BKID0004808 1260 1260 Processed 04/02/2023 8470077561 Rajiya Khatun ()
7 NAWADIH JH-20-004-009-002/30257
(CHIRUDIH) 		3420004028NRG23300120231061989 30/01/2023 Amita Devi 3420004028WL048421 Amita Devi 00048 BKID0004808 1260 1260 Processed 04/02/2023 8470077562 Amita Devi ()
8 NAWADIH JH-20-004-009-002/30475
(CHIRUDIH) 		3420004028NRG23300120231061990 30/01/2023 Ram chandra mahto 3420004028WL048421 Ram chandra mahto 00048 BKID0004808 1260 1260 Processed 04/02/2023 8470077574 Ram chandra mahto ()
9 NAWADIH JH-20-004-009-002/30489
(CHIRUDIH) 		3420004028NRG23300120231061960 30/01/2023 Md nooruddin ansari 3420004028WL048420 Md nooruddin ansari 00048 BKID0004808 1260 1260 Processed 04/02/2023 8470077559 Md nooruddin ansari ()
SubTotal 10080 10080
10 NAWADIH JH-20-004-028-002/1155
(SAHARIA) 		3420004028NRG23300120231061895 30/01/2023 md imamul hak 3420004028WL048419 md imamul hak 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077572 md imamul hak ()
11 NAWADIH JH-20-004-028-002/1155
(SAHARIA) 		3420004028NRG23300120231061894 30/01/2023 md imamul hak 3420004028WL048419 md imamul hak 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077573 md imamul hak ()
12 NAWADIH JH-20-004-028-002/16920
(SAHARIA) 		3420004028NRG23300120231062007 30/01/2023 basanti devi 3420004028WL048422 basanti devi 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077570 basanti devi ()
13 NAWADIH JH-20-004-028-002/16920
(SAHARIA) 		3420004028NRG23300120231062006 30/01/2023 basanti devi 3420004028WL048422 basanti devi 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077571 basanti devi ()
14 NAWADIH JH-20-004-028-002/25015
(SAHARIA) 		3420004028NRG23300120231061905 30/01/2023 RUPLAL MAHTO 3420004028WL048419 RUPLAL MAHTO 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077567 RUPLAL MAHTO ()
15 NAWADIH JH-20-004-028-002/25015
(SAHARIA) 		3420004028NRG23300120231061904 30/01/2023 RUPLAL MAHTO 3420004028WL048419 RUPLAL MAHTO 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077566 RUPLAL MAHTO ()
16 NAWADIH JH-20-004-028-002/25648
(SAHARIA) 		3420004028NRG23300120231062011 30/01/2023 Kameshwar Singh 3420004028WL048422 Kameshwar Singh 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077565 Kameshwar Singh ()
17 NAWADIH JH-20-004-028-002/25648
(SAHARIA) 		3420004028NRG23300120231062010 30/01/2023 Kameshwar Singh 3420004028WL048422 Kameshwar Singh 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077564 Kameshwar Singh ()
18 NAWADIH JH-20-004-028-002/3015
(SAHARIA) 		3420004028NRG23300120231062017 30/01/2023 kunti devi 3420004028WL048422 kunti devi 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077569 kunti devi ()
19 NAWADIH JH-20-004-028-002/3015
(SAHARIA) 		3420004028NRG23300120231062016 30/01/2023 kunti devi 3420004028WL048422 kunti devi 00048 BKID0004885 1260 1260 Processed 04/02/2023 8470077568 kunti devi ()
SubTotal 12600 12600
20 NAWADIH JH-20-004-009-002/30281
(CHIRUDIH) 		3420004028NRG23300120231061959 30/01/2023 Marihan Bibi 3420004028WL048420 Marihan Bibi 00415 SBIN0007071 1260 1260 Processed 04/02/2023 8470077578 MRS MARIHAN BIBI ()
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004028_300123FTO_611176 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 NAWADIH JH3420004028_300123FTO_611176 BANK OF INDIA BKID0004808 NAWADIH 10080
3 NAWADIH JH3420004028_300123FTO_611176 BANK OF INDIA BKID0004885 BHENDRA 12600
4 NAWADIH JH3420004028_300123FTO_611176 State Bank of India SBIN0007071 DHORI COLLIERY 1260

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