Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_200522FTO_50147
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-20-004-012-001/2687
(GUNIYATO) 		3420004012NRG23190520220137792 20/05/2022 GANESH MANJHI 3420004012WL006548 GANESH MANJHI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298393 GANESHMANJHI ()
2 NAWADIH JH-20-004-012-001/3605
(GUNIYATO) 		3420004012NRG23190520220137793 20/05/2022 kashinath marandi 3420004012WL006548 kashinath marandi 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298401 kashinathmarandi ()
3 NAWADIH JH-20-004-012-001/5725
(GUNIYATO) 		3420004012NRG23190520220137795 20/05/2022 VIKASH MARANDI 3420004012WL006548 VIKASH MARANDI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298400 VIKASHMARANDI ()
4 NAWADIH JH-20-004-012-001/625
(GUNIYATO) 		3420004012NRG23190520220137796 20/05/2022 Ashok mahto 3420004012WL006548 Ashok mahto 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298395 Ashokmahto ()
5 NAWADIH JH-20-004-012-001/6635
(GUNIYATO) 		3420004012NRG23190520220137797 20/05/2022 indu devi 3420004012WL006548 indu devi 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298402 indudevi ()
6 NAWADIH JH-20-004-012-001/8346
(GUNIYATO) 		3420004012NRG23190520220137799 20/05/2022 Avinash marandi 3420004012WL006548 Avinash marandi 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298399 Avinashmarandi ()
7 NAWADIH JH-20-004-012-001/8990
(GUNIYATO) 		3420004012NRG23190520220137800 20/05/2022 BIHARI MARANDI 3420004012WL006548 BIHARI MARANDI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298390 BIHARIMARANDI ()
8 NAWADIH JH-20-004-012-001/9186
(GUNIYATO) 		3420004012NRG23190520220137836 20/05/2022 NAGESHWAR TURI 3420004012WL006549 NAGESHWAR TURI 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298397 NAGESHWARTURI ()
9 NAWADIH JH-20-004-012-001/9244
(GUNIYATO) 		3420004012NRG23190520220137802 20/05/2022 Rajkishor mahto 3420004012WL006548 Rajkishor mahto 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298388 Rajkishormahto ()
10 NAWADIH JH-20-004-012-001/9244
(GUNIYATO) 		3420004012NRG23190520220137801 20/05/2022 sukhdev Parshad mahto 3420004012WL006548 sukhdev Parshad mahto 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298389 sukhdevParshadmahto ()
11 NAWADIH JH-20-004-012-001/9571
(GUNIYATO) 		3420004012NRG23190520220137837 20/05/2022 Kajal devi 3420004012WL006549 Kajal devi 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298398 Kajaldevi ()
12 NAWADIH JH-20-004-012-001/9584
(GUNIYATO) 		3420004012NRG23190520220137838 20/05/2022 Anita kumari 3420004012WL006549 Anita kumari 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298392 Anitakumari ()
13 NAWADIH JH-20-004-012-002/2925
(GUNIYATO) 		3420004012NRG23190520220137805 20/05/2022 sukhdev baske 3420004012WL006548 sukhdev baske 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298391 sukhdevbaske ()
14 NAWADIH JH-20-004-012-002/2927
(GUNIYATO) 		3420004012NRG23190520220137806 20/05/2022 LALO MURMU 3420004012WL006548 LALO MURMU 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298394 LALOMURMU ()
15 NAWADIH JH-20-004-025-001/4516
(PANK) 		3420004012NRG23190520220137808 20/05/2022 RAJESH SOREN 3420004012WL006548 RAJESH SOREN 00048 BKID0004797 1260 1260 Processed 27/05/2022 1608298396 RAJESHSOREN ()
SubTotal 18900 18900
16 NAWADIH JH-20-004-012-001/17464700
(GUNIYATO) 		3420004012NRG23190520220137788 20/05/2022 DUMARCHAND MAHTO 3420004012WL006548 DUMARCHAND MAHTO 00048 BKID0004811 1260 1260 Processed 27/05/2022 1608298403 DUMARCHANDMAHTO ()
SubTotal 1260 1260
17 NAWADIH JH-20-004-012-001/48470
(GUNIYATO) 		3420004012NRG23190520220137835 20/05/2022 Keshu nayak 3420004012WL006549 Keshu nayak 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1608298408 MR KESHU NAYAK ()
18 NAWADIH JH-20-004-012-001/5313
(GUNIYATO) 		3420004012NRG23190520220137794 20/05/2022 Semoan marandi 3420004012WL006548 Semoan marandi 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1608298406 MR SIMON MARANDI ()
19 NAWADIH JH-20-004-012-001/8107
(GUNIYATO) 		3420004012NRG23190520220137798 20/05/2022 Baharam marandi 3420004012WL006548 Baharam marandi 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1608298409 MR BAHARAM MARANDI ()
20 NAWADIH JH-20-004-025-001/7090
(PANK) 		3420004012NRG23190520220137809 20/05/2022 LAKHIRAM SOREN 3420004012WL006548 LAKHIRAM SOREN 00415 SBIN0000045 1260 1260 Processed 27/05/2022 1608298404 MR LAKHI RAM SOREN ()
SubTotal 5040 5040
21 NAWADIH JH-20-004-012-001/18406
(GUNIYATO) 		3420004012NRG23190520220137791 20/05/2022 HEMLAL MAHTO 3420004012WL006548 HEMLAL MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1608298410 HEMLALMAHTO ()
22 NAWADIH JH-20-004-012-001/9244
(GUNIYATO) 		3420004012NRG23190520220137803 20/05/2022 Tileswari devi 3420004012WL006548 Tileswari devi 00695 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1608298407 Tileswaridevi ()
23 NAWADIH JH-20-004-025-001/7153
(PANK) 		3420004012NRG23190520220137810 20/05/2022 VISHU SOREN 3420004012WL006548 VISHU SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 27/05/2022 1608298405 VISHUSOREN ()
SubTotal 3780 3780
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_200522FTO_50147 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 18900
2 NAWADIH JH3420004_200522FTO_50147 BANK OF INDIA BKID0004811 GOMIA 1260
3 NAWADIH JH3420004_200522FTO_50147 State Bank of India SBIN0000045 BOKARO THERMAL 5040
4 NAWADIH JH3420004_200522FTO_50147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 3780

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