Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004029_270123APB_FTO_601296
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-20-004-029-002/197747
(SURHI) 		3420004029NRG23Z270120231050319 27/01/2023 SANGEETA DEVI 3420004029WL047757 SANGEETA DEVI 00048 BKID0004808 162 162 Processed 30/01/2023 S13777197 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
2 NAWADIH JH-20-004-029-002/197778
(SURHI) 		3420004029NRG23Z270120231050322 27/01/2023 rahul kumar 3420004029WL047757 rahul kumar 00048 BKID0004808 162 162 Processed 30/01/2023 S13777197 RAHUL KUMAR BANK OF INDIA(508505)
3 NAWADIH JH-20-004-029-002/197783
(SURHI) 		3420004029NRG23Z270120231050346 27/01/2023 chameli devi 3420004029WL047759 chameli devi 00048 BKID0004808 162 162 Processed 30/01/2023 S13777197 CHMELI DEVI PUNJAB NATIONAL BANK(508568)
4 NAWADIH JH-20-004-029-002/9194
(SURHI) 		3420004029NRG23Z270120231050337 27/01/2023 NMITA DEVI 3420004029WL047758 NMITA DEVI 00048 BKID0004808 162 162 Processed 30/01/2023 S13777197 NMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
5 NAWADIH JH-20-004-029-002/1043
(SURHI) 		3420004029NRG23Z270120231050314 27/01/2023 UMESH THAKUR 3420004029WL047757 UMESH THAKUR 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 UMESH THAKUR PUNJAB NATIONAL BANK(508568)
6 NAWADIH JH-20-004-029-002/1055
(SURHI) 		3420004029NRG23Z270120231050343 27/01/2023 ASHA DEVI 3420004029WL047759 ASHA DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 AASHA DEWI PUNJAB NATIONAL BANK(508568)
7 NAWADIH JH-20-004-029-002/186211
(SURHI) 		3420004029NRG23Z270120231050344 27/01/2023 CHINTA DEVI 3420004029WL047759 CHINTA DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
8 NAWADIH JH-20-004-029-002/197419
(SURHI) 		3420004029NRG23Z270120231050318 27/01/2023 PINKI DEVI 3420004029WL047757 PINKI DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 PINKI DEVI PUNJAB NATIONAL BANK(508568)
9 NAWADIH JH-20-004-029-002/197749
(SURHI) 		3420004029NRG23Z270120231050320 27/01/2023 GENDAWATI DEVI 3420004029WL047757 GENDAWATI DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 GENDAWATI KUMARI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-029-002/197750
(SURHI) 		3420004029NRG23Z270120231050321 27/01/2023 MALWA DEVI 3420004029WL047757 MALWA DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 MALAVA DEVI PUNJAB NATIONAL BANK(508568)
11 NAWADIH JH-20-004-029-002/197780
(SURHI) 		3420004029NRG23Z270120231050323 27/01/2023 upasi devi 3420004029WL047757 upasi devi 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 UPASI KUMARI PUNJAB NATIONAL BANK(508568)
12 NAWADIH JH-20-004-029-002/197784
(SURHI) 		3420004029NRG23Z270120231050324 27/01/2023 babita devi 3420004029WL047757 babita devi 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-029-002/3591
(SURHI) 		3420004029NRG23Z270120231050325 27/01/2023 CHAMELI DEVI 3420004029WL047757 CHAMELI DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 CHAMELI KUMARI VANANCHAL GRAMIN BANK(607210)
14 NAWADIH JH-20-004-029-002/443
(SURHI) 		3420004029NRG23Z270120231050347 27/01/2023 SOHWA DEVI 3420004029WL047759 SOHWA DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 SOHWA DEVI PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-029-002/7114
(SURHI) 		3420004029NRG23Z270120231050335 27/01/2023 MANESHWARI DEVI 3420004029WL047758 MANESHWARI DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-029-002/740
(SURHI) 		3420004029NRG23Z270120231050326 27/01/2023 YASHODA DEVI 3420004029WL047757 YASHODA DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 YASHODA DEVI PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-029-002/9020
(SURHI) 		3420004029NRG23Z270120231050336 27/01/2023 BASANTI DEVI 3420004029WL047758 BASANTI DEVI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 BASANTI DEVIF PUNJAB NATIONAL BANK(508568)
18 NAWADIH JH-20-004-029-002/9871
(SURHI) 		3420004029NRG23Z270120231050327 27/01/2023 BHAGLU TURI 3420004029WL047757 BHAGLU TURI 00354 PUNB0114200 162 162 Processed 30/01/2023 S13777197 BHAGLU TURI PUNJAB NATIONAL BANK(508568)
SubTotal 2268 2268
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 JH3420004029_270123APB_FTO_601296 BANK OF INDIA BKID0004808 NAWADIH 648
2 NAWADIH JH3420004029_270123APB_FTO_601296 Punjab National Bank PUNB0114200 SURHI 2268

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