Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004001_021022FTO_311031
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-20-004-001-001/1515824
(AHARDIH) 		3420004000NRG23Z021020220702823 02/10/2022 KOUSHALYA DEVI 3420004WL028309 KOUSHALYA DEVI 00048 BKID0004808 81 81 Processed 08/10/2022 S18908850 KOUSHALYA DEVI ()
2 NAWADIH JH-20-004-001-001/1515824
(AHARDIH) 		3420004000NRG23Z021020220702824 02/10/2022 SUNITA DEBI 3420004WL028309 SUNITA DEBI 00048 BKID0004808 162 162 Processed 08/10/2022 S18908850 SUNITA DEBI ()
3 NAWADIH JH-20-004-001-001/15522
(AHARDIH) 		3420004000NRG23Z021020220702837 02/10/2022 RENU DEVI 3420004WL028311 RENU DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S18908850 RENU DEVI ()
4 NAWADIH JH-20-004-001-001/1799
(AHARDIH) 		3420004000NRG23Z021020220702838 02/10/2022 SITARAM SAW 3420004WL028311 SITARAM SAW 00048 BKID0004808 162 162 Processed 08/10/2022 S18908850 SITARAM SAW ()
5 NAWADIH JH-20-004-001-001/60486
(AHARDIH) 		3420004000NRG23Z021020220702851 02/10/2022 BASANTI KUMARI 3420004WL028312 BASANTI KUMARI 00048 BKID0004808 162 162 Processed 08/10/2022 S18908850 BASANTI KUMARI ()
6 NAWADIH JH-20-004-001-002/1855
(AHARDIH) 		3420004000NRG23Z021020220702852 02/10/2022 RITA KUMARI 3420004WL028312 RITA KUMARI 00048 BKID0004808 162 162 Processed 08/10/2022 S18908850 RITA KUMARI ()
7 NAWADIH JH-20-004-001-002/2371
(AHARDIH) 		3420004000NRG23Z021020220702830 02/10/2022 KHUSBU DEVI 3420004WL028310 KHUSBU DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S18908850 KHUSBU DEVI ()
8 NAWADIH JH-20-004-001-002/8251
(AHARDIH) 		3420004000NRG23Z021020220702842 02/10/2022 BEBY DEVI 3420004WL028311 BEBY DEVI 00048 BKID0004808 162 162 Processed 08/10/2022 S18908850 BEBY DEVI ()
9 NAWADIH JH-20-004-001-002/9001
(AHARDIH) 		3420004000NRG23Z021020220702868 02/10/2022 DEWENDRA KUMAR 3420004WL028314 DEWENDRA KUMAR 00048 BKID0004808 162 162 Processed 08/10/2022 S18908850 DEWENDRA KUMAR ()
SubTotal 1377 1377
10 NAWADIH JH-20-004-001-001/1597
(AHARDIH) 		3420004000NRG23Z021020220702879 02/10/2022 SUKARI DEVI 3420004WL028316 SUKARI DEVI 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 SUKARI DEVI ()
11 NAWADIH JH-20-004-001-001/3130
(AHARDIH) 		3420004000NRG23Z021020220702859 02/10/2022 GUDIYA KHATUN 3420004WL028313 GUDIYA KHATUN 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 GUDIYA KHATUN ()
12 NAWADIH JH-20-004-001-001/4612
(AHARDIH) 		3420004000NRG23Z021020220702849 02/10/2022 KHUSBOO KUMARI 3420004WL028312 KHUSBOO KUMARI 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 KHUSBOO KUMARI ()
13 NAWADIH JH-20-004-001-001/5408
(AHARDIH) 		3420004000NRG23Z021020220702850 02/10/2022 TEBUN KHATUN 3420004WL028312 TEBUN KHATUN 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 TEBUN KHATUN ()
14 NAWADIH JH-20-004-001-001/6612
(AHARDIH) 		3420004000NRG23Z021020220702860 02/10/2022 KUL BIBI 3420004WL028313 KUL BIBI 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 KUL BIBI ()
15 NAWADIH JH-20-004-001-001/8620
(AHARDIH) 		3420004000NRG23Z021020220702861 02/10/2022 RUBEDA KHATUN 3420004WL028313 RUBEDA KHATUN 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 RUBEDA KHATUN ()
16 NAWADIH JH-20-004-001-001/8825
(AHARDIH) 		3420004000NRG23Z021020220702862 02/10/2022 JEBUN KHATUN 3420004WL028313 JEBUN KHATUN 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 JEBUN KHATUN ()
17 NAWADIH JH-20-004-001-002/10359
(AHARDIH) 		3420004000NRG23Z021020220702866 02/10/2022 ANITA DEVI 3420004WL028314 ANITA DEVI 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 ANITA DEVI ()
18 NAWADIH JH-20-004-001-002/10365
(AHARDIH) 		3420004000NRG23Z021020220702867 02/10/2022 SUMITRA DEVI 3420004WL028314 SUMITRA DEVI 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 SUMITRA DEVI ()
19 NAWADIH JH-20-004-001-002/7110
(AHARDIH) 		3420004000NRG23Z021020220702854 02/10/2022 DULIYA DEVI 3420004WL028312 DULIYA DEVI 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 DULIYA DEVI ()
20 NAWADIH JH-20-004-001-002/8158
(AHARDIH) 		3420004000NRG23Z021020220702872 02/10/2022 HASINA BIBI 3420004WL028315 HASINA BIBI 00354 PUNB0114200 162 162 Processed 08/10/2022 S18908850 HASINA BIBI ()
SubTotal 1782 1782
21 NAWADIH JH-20-004-001-001/10456
(AHARDIH) 		3420004000NRG23Z021020220702877 02/10/2022 BALDEV THAKUR 3420004WL028316 BALDEV THAKUR 00415 SBIN0008140 162 162 Processed 08/10/2022 S18908850 BALDEV THAKUR ()
22 NAWADIH JH-20-004-001-002/70207
(AHARDIH) 		3420004000NRG23Z021020220702853 02/10/2022 MEERA KUMARI 3420004WL028312 MEERA KUMARI 00415 SBIN0008140 162 162 Processed 08/10/2022 S18908850 MEERA KUMARI ()
SubTotal 324 324
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004001_021022FTO_311031 BANK OF INDIA BKID0004808 NAWADIH 1377
2 NAWADIH JH3420004001_021022FTO_311031 Punjab National Bank PUNB0114200 SURHI 1782
3 NAWADIH JH3420004001_021022FTO_311031 State Bank of India SBIN0008140 PORDAG 324

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