Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:00:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004024_040223APB_FTO_621653
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-20-004-024-001/18005
(PARASBAN) 		3420004000NRG23Z040220231073391 04/02/2023 SARITA DEVI 3420004WL049312 SARITA DEVI 00048 BKID0004808 27 27 Processed 05/02/2023 S23008795 SARITA DEVI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-024-002/131067
(PARASBAN) 		3420004000NRG23Z040220231073393 04/02/2023 LILMUNI DEVI 3420004WL049312 LILMUNI DEVI 00048 BKID0004808 27 27 Processed 05/02/2023 S23008795 LILMUNI DEVI BANK OF INDIA(508505)
3 NAWADIH JH-20-004-024-004/15970
(PARASBAN) 		3420004000NRG23Z040220231073432 04/02/2023 GEETA DEVI 3420004WL049319 GEETA DEVI 00048 BKID0004808 135 135 Processed 05/02/2023 S23008795 GEETA DEVI BANK OF INDIA(508505)
SubTotal 189 189
4 NAWADIH JH-20-004-024-001/170032
(PARASBAN) 		3420004000NRG23Z040220231073365 04/02/2023 KANDAN DEVI 3420004WL049308 KANDAN DEVI 00048 BKID0004885 27 27 Processed 05/02/2023 S23008795 KANDAN DEVI (RTI) BANK OF INDIA(508505)
5 NAWADIH JH-20-004-024-001/18010
(PARASBAN) 		3420004000NRG23Z040220231073392 04/02/2023 PANO DEVI 3420004WL049312 PANO DEVI 00048 BKID0004885 27 27 Processed 05/02/2023 S23008795 PANO DEVI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-024-002/13260
(PARASBAN) 		3420004000NRG23Z040220231073366 04/02/2023 CHIT RANJAN SINGH 3420004WL049308 CHIT RANJAN SINGH 00048 BKID0004885 27 27 Processed 05/02/2023 S23008795 CHITRANJAN SINGH BANK OF INDIA(508505)
7 NAWADIH JH-20-004-024-002/13830
(PARASBAN) 		3420004000NRG23Z040220231073367 04/02/2023 JAGARNATH TUDU 3420004WL049308 JAGARNATH TUDU 00048 BKID0004885 27 27 Processed 05/02/2023 S23008795 JAGARNATH TUDU BANK OF INDIA(508505)
8 NAWADIH JH-20-004-024-002/13995
(PARASBAN) 		3420004000NRG23Z040220231073368 04/02/2023 NARESH KUMAR SINGH 3420004WL049308 NARESH KUMAR SINGH 00048 BKID0004885 27 27 Processed 05/02/2023 S23008795 NARESH KUMAR SINGH BANK OF INDIA(508505)
9 NAWADIH JH-20-004-024-002/13996
(PARASBAN) 		3420004000NRG23Z040220231073416 04/02/2023 GULABI DEVI 3420004WL049317 GULABI DEVI 00048 BKID0004885 27 27 Processed 05/02/2023 S23008795 GULABI KUMARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-024-004/15967
(PARASBAN) 		3420004000NRG23Z040220231073431 04/02/2023 RAJ KUMAR MAHTO 3420004WL049319 RAJ KUMAR MAHTO 00048 BKID0004885 135 135 Processed 05/02/2023 S23008795 RAJKUMAR MAHTO BANK OF INDIA(508505)
11 NAWADIH JH-20-004-024-005/14031
(PARASBAN) 		3420004000NRG23Z040220231073468 04/02/2023 MD SHAKIR ANSARI 3420004WL049322 MD SHAKIR ANSARI 00048 BKID0004885 162 162 Processed 05/02/2023 S23008795 MD. SHAKIR ANSARI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-024-005/14298
(PARASBAN) 		3420004000NRG23Z040220231073469 04/02/2023 MD. BELAL ANSARI 3420004WL049322 MD. BELAL ANSARI 00048 BKID0004885 162 162 Processed 05/02/2023 S23008795 MD BELAL ANSARI PUNJAB NATIONAL BANK(508568)
13 NAWADIH JH-20-004-024-005/14716
(PARASBAN) 		3420004000NRG23Z040220231073470 04/02/2023 MURTAJ ANSARI 3420004WL049322 MURTAJ ANSARI 00048 BKID0004885 162 162 Processed 05/02/2023 S23008795 MURTAJ ANSARI BANK OF INDIA(508505)
14 NAWADIH JH-20-004-024-005/14949
(PARASBAN) 		3420004000NRG23Z040220231073464 04/02/2023 HIRALAL MAHTO 3420004WL049321 HIRALAL MAHTO 00048 BKID0004885 162 162 Processed 05/02/2023 S23008795 HIRALAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 945 945
15 NAWADIH JH-20-004-024-002/13596
(PARASBAN) 		3420004000NRG23Z040220231073394 04/02/2023 BALESHWAR BESRA 3420004WL049312 BALESHWAR BESRA 00048 BKID0005869 27 27 Processed 05/02/2023 S23008795 BALESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 27 27
16 NAWADIH JH-20-004-024-005/14991
(PARASBAN) 		3420004000NRG23Z040220231073414 04/02/2023 LAXMI KUMARI 3420004WL049316 LAXMI KUMARI 00354 PUNB0108500 27 27 Processed 05/02/2023 S23008795 LAXMI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004024_040223APB_FTO_621653 BANK OF INDIA BKID0004808 NAWADIH 189
2 NAWADIH JH3420004024_040223APB_FTO_621653 BANK OF INDIA BKID0004885 BHENDRA 945
3 NAWADIH JH3420004024_040223APB_FTO_621653 BANK OF INDIA BKID0005869 Telo 27
4 NAWADIH JH3420004024_040223APB_FTO_621653 Punjab National Bank PUNB0108500 TELO 27

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