Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:18:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004003_271122FTO_457041
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-20-004-003-001/23455
(BARADIH) 		3420004000NRG23271120220857459 27/11/2022 BUDHANI DEVI 3420004WL037005 BUDHANI DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202928 BUDHANI DEVI ()
2 NAWADIH JH-20-004-003-001/23455
(BARADIH) 		3420004000NRG23271120220857458 27/11/2022 BUDHANI DEVI 3420004WL037005 BUDHANI DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202929 BUDHANI DEVI ()
3 NAWADIH JH-20-004-003-001/23466
(BARADIH) 		3420004000NRG23271120220857461 27/11/2022 VINOD KUMHAR 3420004WL037005 VINOD KUMHAR 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202922 VINOD KUMHAR ()
4 NAWADIH JH-20-004-003-001/23466
(BARADIH) 		3420004000NRG23271120220857460 27/11/2022 VINOD KUMHAR 3420004WL037005 VINOD KUMHAR 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202921 VINOD KUMHAR ()
5 NAWADIH JH-20-004-003-001/23570
(BARADIH) 		3420004000NRG23271120220857463 27/11/2022 NIRANJAN MAHTO 3420004WL037005 NIRANJAN MAHTO 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202931 NIRANJAN MAHTO ()
6 NAWADIH JH-20-004-003-001/23570
(BARADIH) 		3420004000NRG23271120220857462 27/11/2022 NIRANJAN MAHTO 3420004WL037005 NIRANJAN MAHTO 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202930 NIRANJAN MAHTO ()
7 NAWADIH JH-20-004-003-001/23571
(BARADIH) 		3420004000NRG23271120220857465 27/11/2022 PURANI DEVI 3420004WL037005 PURANI DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202926 PURANI DEVI ()
8 NAWADIH JH-20-004-003-001/23571
(BARADIH) 		3420004000NRG23271120220857464 27/11/2022 PURANI DEVI 3420004WL037005 PURANI DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202927 PURANI DEVI ()
9 NAWADIH JH-20-004-003-001/23601
(BARADIH) 		3420004000NRG23271120220857467 27/11/2022 SUKAR MAHTO 3420004WL037005 SUKAR MAHTO 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202935 SUKAR MAHTO ()
10 NAWADIH JH-20-004-003-001/23601
(BARADIH) 		3420004000NRG23271120220857466 27/11/2022 SUKAR MAHTO 3420004WL037005 SUKAR MAHTO 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202934 SUKAR MAHTO ()
11 NAWADIH JH-20-004-003-001/23650
(BARADIH) 		3420004000NRG23271120220857469 27/11/2022 Ramesh Chandra Mahto 3420004WL037005 Ramesh Chandra Mahto 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202919 Ramesh Chandra Mahto ()
12 NAWADIH JH-20-004-003-001/23650
(BARADIH) 		3420004000NRG23271120220857468 27/11/2022 Ramesh Chandra Mahto 3420004WL037005 Ramesh Chandra Mahto 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202920 Ramesh Chandra Mahto ()
13 NAWADIH JH-20-004-003-001/23859
(BARADIH) 		3420004000NRG23271120220857471 27/11/2022 JAMANI DEVI 3420004WL037005 JAMANI DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202915 JAMANI DEVI ()
14 NAWADIH JH-20-004-003-001/23859
(BARADIH) 		3420004000NRG23271120220857470 27/11/2022 JAMANI DEVI 3420004WL037005 JAMANI DEVI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202916 JAMANI DEVI ()
15 NAWADIH JH-20-004-003-001/28072
(BARADIH) 		3420004000NRG23271120220857440 27/11/2022 MO WASIR ANSARI 3420004WL037004 MO WASIR ANSARI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202912 MO WASIR ANSARI ()
16 NAWADIH JH-20-004-003-001/28094
(BARADIH) 		3420004000NRG23271120220857441 27/11/2022 SANJIDA KHATOON 3420004WL037004 SANJIDA KHATOON 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202938 SANJIDA KHATOON ()
17 NAWADIH JH-20-004-003-001/28095
(BARADIH) 		3420004000NRG23271120220857442 27/11/2022 JULEKHA BIBI 3420004WL037004 JULEKHA BIBI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202924 JULEKHA BIBI ()
18 NAWADIH JH-20-004-003-001/28096
(BARADIH) 		3420004000NRG23271120220857443 27/11/2022 EMITYAJ ANSARI 3420004WL037004 EMITYAJ ANSARI 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202925 EMITYAJ ANSARI ()
19 NAWADIH JH-20-004-003-001/28102
(BARADIH) 		3420004000NRG23271120220857444 27/11/2022 HEMLAL MAHTO 3420004WL037004 HEMLAL MAHTO 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202923 HEMLAL MAHTO ()
20 NAWADIH JH-20-004-003-001/28102
(BARADIH) 		3420004000NRG23271120220857445 27/11/2022 Yashoda Devi 3420004WL037004 Yashoda Devi 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202909 Yashoda Devi ()
21 NAWADIH JH-20-004-003-001/28163
(BARADIH) 		3420004000NRG23271120220857446 27/11/2022 Rukshana Parween 3420004WL037004 Rukshana Parween 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202941 Rukshana Parween ()
22 NAWADIH JH-20-004-003-001/28187
(BARADIH) 		3420004000NRG23271120220857473 27/11/2022 Dashrath Mahto 3420004WL037005 Dashrath Mahto 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202933 Dashrath Mahto ()
23 NAWADIH JH-20-004-003-001/28187
(BARADIH) 		3420004000NRG23271120220857472 27/11/2022 Dashrath Mahto 3420004WL037005 Dashrath Mahto 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202932 Dashrath Mahto ()
24 NAWADIH JH-20-004-003-001/28188
(BARADIH) 		3420004000NRG23271120220857475 27/11/2022 Kuldip Mahto 3420004WL037005 Kuldip Mahto 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202917 Kuldip Mahto ()
25 NAWADIH JH-20-004-003-001/28188
(BARADIH) 		3420004000NRG23271120220857474 27/11/2022 Kuldip Mahto 3420004WL037005 Kuldip Mahto 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202918 Kuldip Mahto ()
26 NAWADIH JH-20-004-003-001/28213
(BARADIH) 		3420004000NRG23271120220857477 27/11/2022 Fulmani Devi 3420004WL037005 Fulmani Devi 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202910 Fulmani Devi ()
27 NAWADIH JH-20-004-003-001/28213
(BARADIH) 		3420004000NRG23271120220857476 27/11/2022 Fulmani Devi 3420004WL037005 Fulmani Devi 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202911 Fulmani Devi ()
28 NAWADIH JH-20-004-003-001/28214
(BARADIH) 		3420004000NRG23271120220857479 27/11/2022 Purnima Devi 3420004WL037005 Purnima Devi 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202936 Purnima Devi ()
29 NAWADIH JH-20-004-003-001/28214
(BARADIH) 		3420004000NRG23271120220857478 27/11/2022 Purnima Devi 3420004WL037005 Purnima Devi 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202937 Purnima Devi ()
30 NAWADIH JH-20-004-003-001/28216
(BARADIH) 		3420004000NRG23271120220857447 27/11/2022 Sabuk Tara 3420004WL037004 Sabuk Tara 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202939 Sabuk Tara ()
31 NAWADIH JH-20-004-003-001/28252
(BARADIH) 		3420004000NRG23271120220857448 27/11/2022 Md Irsad Ansari 3420004WL037004 Md Irsad Ansari 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202940 Md Irsad Ansari ()
32 NAWADIH JH-20-004-003-001/8497
(BARADIH) 		3420004000NRG23271120220857481 27/11/2022 Ajit Mahto 3420004WL037005 Ajit Mahto 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202913 Ajit Mahto ()
33 NAWADIH JH-20-004-003-001/8497
(BARADIH) 		3420004000NRG23271120220857480 27/11/2022 Ajit Mahto 3420004WL037005 Ajit Mahto 00048 BKID0004885 1260 1260 Processed 23/12/2022 7374202914 Ajit Mahto ()
SubTotal 41580 41580
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004003_271122FTO_457041 BANK OF INDIA BKID0004885 BHENDRA 41580

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