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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:32:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004008_271222APB_FTO_530325
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-20-004-008-001/2131
(CHAPRI) 		3420004008NRG23Z271220220957275 27/12/2022 Usha Devi 3420004008WL042423 Usha Devi 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 MS USHA DEVI STATE BANK OF INDIA(508548)
2 NAWADIH JH-20-004-008-001/246041
(CHAPRI) 		3420004008NRG23Z271220220957679 27/12/2022 SUSHMA DEVI 3420004008WL042448 SUSHMA DEVI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 SUSHMA DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-008-001/52448
(CHAPRI) 		3420004008NRG23Z271220220957276 27/12/2022 SONIYA DEVI 3420004008WL042423 SONIYA DEVI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 SURENDRA MAHTO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-008-001/8032
(CHAPRI) 		3420004008NRG23Z271220220957687 27/12/2022 SHAKUNTLA DEVI 3420004008WL042449 SHAKUNTLA DEVI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 SHAKUNTOALA DEVI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-008-001/9180
(CHAPRI) 		3420004008NRG23Z271220220957682 27/12/2022 Gayatri Devi 3420004008WL042448 Gayatri Devi 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 GAYATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAWADIH JH-20-004-008-001/96309
(CHAPRI) 		3420004008NRG23Z271220220957201 27/12/2022 SUMITRA DEVI 3420004008WL042417 SUMITRA DEVI 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 SUMITRA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-008-001/9980
(CHAPRI) 		3420004008NRG23Z271220220957202 27/12/2022 Manju Kumar 3420004008WL042417 Manju Kumar 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 MANJU KUMARI CANARA BANK(508532)
8 NAWADIH JH-20-004-008-003/96583
(CHAPRI) 		3420004008NRG23Z271220220957206 27/12/2022 karmi devi 3420004008WL042417 karmi devi 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 KARMI DEVI BANK OF INDIA(508505)
9 NAWADIH JH-20-004-008-003/97770
(CHAPRI) 		3420004008NRG23Z271220220957207 27/12/2022 Gira Devi 3420004008WL042417 Gira Devi 00048 BKID0004808 162 162 Processed 28/12/2022 S49189735 GITA DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
10 NAWADIH JH-20-004-008-001/125802
(CHAPRI) 		3420004008NRG23Z271220220957274 27/12/2022 KAOSHALAYA DEVI 3420004008WL042423 KAOSHALAYA DEVI 00078 CNRB0006004 162 162 Processed 28/12/2022 S49189735 Mrs. KOUSHLIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 NAWADIH JH-20-004-008-003/96686
(CHAPRI) 		3420004008NRG23Z271220220957242 27/12/2022 KALAWATI DEVI 3420004008WL042421 KALAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 28/12/2022 S49189735 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 NAWADIH JH-20-004-008-001/97841
(CHAPRI) 		3420004008NRG23Z271220220957278 27/12/2022 MO CHUDKI DEVI 3420004008WL042423 MO CHUDKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Mrs. CHUDKI DEVI VANANCHAL GRAMIN BANK(607210)
13 NAWADIH JH-20-004-008-003/131434
(CHAPRI) 		3420004008NRG23Z271220220957204 27/12/2022 Manju Majhi 3420004008WL042417 Manju Majhi 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 Ms. MANJU MAJHI INDIAN BANK(607105)
14 NAWADIH JH-20-004-008-003/131487
(CHAPRI) 		3420004008NRG23Z271220220957205 27/12/2022 PYARI KAMAR 3420004008WL042417 PYARI KAMAR 00695 SBIN0RRVCGB 162 162 Processed 28/12/2022 S49189735 PYARI KAMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004008_271222APB_FTO_530325 BANK OF INDIA BKID0004808 NAWADIH 1458
2 NAWADIH JH3420004008_271222APB_FTO_530325 Canara Bank CNRB0006004 PHUSRO 162
3 NAWADIH JH3420004008_271222APB_FTO_530325 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 162
4 NAWADIH JH3420004008_271222APB_FTO_530325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 486

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