Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:26:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140822FTO_174096
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-20-004-019-001/10059
(NARAYANPUR) 		3420004000NRG23140820220525868 14/08/2022 CHURAMAN MAHTO 3420004WL019721 CHURAMAN MAHTO 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269698 CHURAMAN MAHTO ()
2 NAWADIH JH-20-004-019-001/10099
(NARAYANPUR) 		3420004000NRG23140820220525840 14/08/2022 REENA DEVI 3420004WL019717 REENA DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269701 REENA DEVI ()
3 NAWADIH JH-20-004-019-001/1709332
(NARAYANPUR) 		3420004000NRG23140820220525852 14/08/2022 Lalu Ravidas 3420004WL019718 Lalu Ravidas 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269704 Lalu Ravidas ()
4 NAWADIH JH-20-004-019-001/73229
(NARAYANPUR) 		3420004000NRG23140820220525853 14/08/2022 GULABI DEVI 3420004WL019718 GULABI DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269702 GULABI DEVI ()
5 NAWADIH JH-20-004-019-001/73253
(NARAYANPUR) 		3420004000NRG23140820220525854 14/08/2022 BASANTI DEVI 3420004WL019718 BASANTI DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269707 BASANTI DEVI ()
6 NAWADIH JH-20-004-019-002/2609
(NARAYANPUR) 		3420004000NRG23140820220525879 14/08/2022 ARVIND KUMAR MAHTO 3420004WL019721 ARVIND KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269703 ARVIND KUMAR MAHTO ()
7 NAWADIH JH-20-004-019-002/50518
(NARAYANPUR) 		3420004000NRG23140820220525882 14/08/2022 SOURAVE KUMAR 3420004WL019721 SOURAVE KUMAR 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269699 SOURAVE KUMAR ()
8 NAWADIH JH-20-004-019-002/5052
(NARAYANPUR) 		3420004000NRG23140820220525883 14/08/2022 JITENDRA KUMAR 3420004WL019721 JITENDRA KUMAR 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269697 JITENDRA KUMAR ()
9 NAWADIH JH-20-004-019-002/6751
(NARAYANPUR) 		3420004000NRG23140820220525884 14/08/2022 JANKI DEVI 3420004WL019721 JANKI DEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269705 JANKI DEVI ()
10 NAWADIH JH-20-004-019-002/8775
(NARAYANPUR) 		3420004000NRG23140820220525889 14/08/2022 PRINCE KUMAR 3420004WL019721 PRINCE KUMAR 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269706 PRINCE KUMAR ()
11 NAWADIH JH-20-004-019-002/8876
(NARAYANPUR) 		3420004000NRG23140820220525845 14/08/2022 SHANICHARIYADEVI 3420004WL019717 SHANICHARIYADEVI 00048 BKID0004797 1260 1260 Processed 27/08/2022 4229269700 SHANICHARIYADEVI ()
SubTotal 13860 13860
12 NAWADIH JH-20-004-019-001/73353
(NARAYANPUR) 		3420004000NRG23140820220525842 14/08/2022 SITA DEVI 3420004WL019717 SITA DEVI 00048 BKID0004808 1260 1260 Processed 27/08/2022 4229269708 SITA DEVI ()
13 NAWADIH JH-20-004-019-001/9936
(NARAYANPUR) 		3420004000NRG23140820220525874 14/08/2022 JEETANI DEVI 3420004WL019721 JEETANI DEVI 00048 BKID0004808 840 840 Processed 27/08/2022 4229269710 JEETANI DEVI ()
14 NAWADIH JH-20-004-019-002/8067
(NARAYANPUR) 		3420004000NRG23140820220525888 14/08/2022 GITA KUMARI 3420004WL019721 GITA KUMARI 00048 BKID0004808 1260 1260 Processed 27/08/2022 4229269709 GITA KUMARI ()
SubTotal 3360 3360
15 NAWADIH JH-20-004-019-001/2140
(NARAYANPUR) 		3420004000NRG23140820220525870 14/08/2022 THAKUR MAHTO 3420004WL019721 THAKUR MAHTO 00354 PUNB0114200 1260 1260 Processed 27/08/2022 4229269712 THAKUR MAHTO ()
16 NAWADIH JH-20-004-019-002/4015
(NARAYANPUR) 		3420004000NRG23140820220525881 14/08/2022 TRIBHUWAN MAHTO 3420004WL019721 TRIBHUWAN MAHTO 00354 PUNB0114200 1260 1260 Processed 27/08/2022 4229269711 TRIBHUWAN MAHTO ()
SubTotal 2520 2520
17 NAWADIH JH-20-004-019-002/246
(NARAYANPUR) 		3420004000NRG23140820220525878 14/08/2022 REESHEV KUMAR MAHTO 3420004WL019721 REESHEV KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 27/08/2022 4229269713 MR REESHEV KUMAR MAHTO ()
SubTotal 1260 1260
18 NAWADIH JH-20-004-019-001/69965
(NARAYANPUR) 		3420004000NRG23140820220525858 14/08/2022 SABINA KHATOON 3420004WL019719 SABINA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 27/08/2022 4229269714 SABINA KHATOON ()
SubTotal 1260 1260
Total 22260 22260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140822FTO_174096 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 13860
2 NAWADIH JH3420004_140822FTO_174096 BANK OF INDIA BKID0004808 NAWADIH 3360
3 NAWADIH JH3420004_140822FTO_174096 Punjab National Bank PUNB0114200 SURHI 2520
4 NAWADIH JH3420004_140822FTO_174096 State Bank of India SBIN0000045 BOKARO THERMAL 1260
5 NAWADIH JH3420004_140822FTO_174096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 1260

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