Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_270123FTO_602450
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-20-004-024-004/15162
(PARASBAN) 		3420004000NRG23Z270120231054008 27/01/2023 CHARKU MAHTO 3420004WL047939 CHARKU MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 CHARKU MAHTO ()
2 NAWADIH JH-20-004-024-004/15196
(PARASBAN) 		3420004000NRG23Z270120231054009 27/01/2023 Jhalo Devi 3420004WL047939 Jhalo Devi 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 Jhalo Devi ()
3 NAWADIH JH-20-004-024-004/15388
(PARASBAN) 		3420004000NRG23Z270120231054010 27/01/2023 HEMANTI DEVI 3420004WL047939 HEMANTI DEVI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 HEMANTI DEVI ()
4 NAWADIH JH-20-004-024-004/1584
(PARASBAN) 		3420004000NRG23Z270120231054016 27/01/2023 SONI KUMARI 3420004WL047939 SONI KUMARI 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 SONI KUMARI ()
5 NAWADIH JH-20-004-024-004/1592
(PARASBAN) 		3420004000NRG23Z270120231054020 27/01/2023 MUKESH KUMAR MAHTO 3420004WL047939 MUKESH KUMAR MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 MUKESH KUMAR MAHTO ()
6 NAWADIH JH-20-004-024-004/7476
(PARASBAN) 		3420004000NRG23Z270120231054028 27/01/2023 ASHOK KUMAR MAHTO 3420004WL047939 ASHOK KUMAR MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 ASHOK KUMAR MAHTO ()
7 NAWADIH JH-20-004-024-004/7525
(PARASBAN) 		3420004000NRG23Z270120231054029 27/01/2023 DEVI LAL MAHTO 3420004WL047939 DEVI LAL MAHTO 00048 BKID0004808 162 162 Processed 28/01/2023 S77434407 DEVI LAL MAHTO ()
SubTotal 1134 1134
8 NAWADIH JH-20-004-024-001/18022
(PARASBAN) 		3420004000NRG23Z270120231053970 27/01/2023 MO GOVAMUNI DEVI 3420004WL047937 MO GOVAMUNI DEVI 00048 BKID0004885 162 162 Processed 28/01/2023 S77434407 MO GOVAMUNI DEVI ()
9 NAWADIH JH-20-004-024-002/13340
(PARASBAN) 		3420004000NRG23Z270120231053971 27/01/2023 khirodhar singh 3420004WL047937 khirodhar singh 00048 BKID0004885 162 162 Processed 28/01/2023 S77434407 khirodhar singh ()
10 NAWADIH JH-20-004-024-002/13427
(PARASBAN) 		3420004000NRG23Z270120231053972 27/01/2023 SUNITA DEVI 3420004WL047937 SUNITA DEVI 00048 BKID0004885 162 162 Processed 28/01/2023 S77434407 SUNITA DEVI ()
11 NAWADIH JH-20-004-024-002/13498
(PARASBAN) 		3420004000NRG23Z270120231054007 27/01/2023 SHOHRAY KISKU 3420004WL047939 SHOHRAY KISKU 00048 BKID0004885 162 162 Processed 28/01/2023 S77434407 SHOHRAY KISKU ()
SubTotal 648 648
12 NAWADIH JH-20-004-024-005/14083
(PARASBAN) 		3420004000NRG23Z270120231054045 27/01/2023 SURETAN KHATUN 3420004WL047940 SURETAN KHATUN 00048 BKID0005869 162 162 Processed 28/01/2023 S77434407 SURETAN KHATUN ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_270123FTO_602450 BANK OF INDIA BKID0004808 NAWADIH 1134
2 NAWADIH JH3420004024_270123FTO_602450 BANK OF INDIA BKID0004885 BHENDRA 648
3 NAWADIH JH3420004024_270123FTO_602450 BANK OF INDIA BKID0005869 Telo 162

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