Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_030622FTO_59601
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-20-004-027-003/3000
(POTSO)
3420004027NRG23Z300520220160729 03/06/2022 kundan kumar mahto 3420004027WL007536 kundan kumar mahto 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
2 NAWADIH JH-20-004-027-005/1247
(POTSO)
3420004027NRG23Z300520220160893 03/06/2022 mohini devi 3420004027WL007545 mohini devi 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
3 NAWADIH JH-20-004-027-005/3128
(POTSO)
3420004027NRG23Z300520220160715 03/06/2022 shankar saw 3420004027WL007535 shankar saw 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
4 NAWADIH JH-20-004-027-005/4939
(POTSO)
3420004027NRG23Z300520220160718 03/06/2022 MOHAN MAHTO 3420004027WL007535 MOHAN MAHTO 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
5 NAWADIH JH-20-004-027-005/5834
(POTSO)
3420004027NRG23Z030620220171919 03/06/2022 mangar mahto 3420004027WL007945 mangar mahto 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
6 NAWADIH JH-20-004-027-005/687
(POTSO)
3420004027NRG23Z300520220160721 03/06/2022 khirodhar mahto 3420004027WL007535 khirodhar mahto 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
7 NAWADIH JH-20-004-027-005/7954
(POTSO)
3420004027NRG23Z030620220171920 03/06/2022 BINAY KUMAR MAHTO 3420004027WL007945 BINAY KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
8 NAWADIH JH-20-004-027-005/9003
(POTSO)
3420004027NRG23Z300520220160762 03/06/2022 BHUNESHWAR SAW 3420004027WL007537 BHUNESHWAR SAW 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
9 NAWADIH JH-20-004-027-005/9004
(POTSO)
3420004027NRG23Z300520220160764 03/06/2022 SUKHDEV SAW 3420004027WL007537 SUKHDEV SAW 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
10 NAWADIH JH-20-004-027-005/9014
(POTSO)
3420004027NRG23Z300520220160765 03/06/2022 KALI SAW 3420004027WL007537 KALI SAW 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
11 NAWADIH JH-20-004-027-005/9015
(POTSO)
3420004027NRG23Z300520220160766 03/06/2022 SANTOSH KUMAR SAW 3420004027WL007537 SANTOSH KUMAR SAW 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
12 NAWADIH JH-20-004-027-005/9017
(POTSO)
3420004027NRG23Z300520220160767 03/06/2022 CHHOTAN SAW 3420004027WL007537 CHHOTAN SAW 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
13 NAWADIH JH-20-004-027-005/9051
(POTSO)
3420004027NRG23Z300520220160902 03/06/2022 shyam kumar mahto 3420004027WL007545 shyam kumar mahto 00048 BKID0004808 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 1170 1170
14 NAWADIH JH-20-004-010-001/3350
(DAHIYARI)
3420004000NRG23Z030620220172111 03/06/2022 RITA DEVI 3420004WL007953 RITA DEVI 00048 BKID0004885 90 90 Rejected 03/06/2022 CMNE002,
15 NAWADIH JH-20-004-024-003/16215-A
(PARASBAN)
3420004000NRG23Z030620220172108 03/06/2022 MOTILAL MAHTO 3420004WL007952 MOTILAL MAHTO 00048 BKID0004885 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 180 180
16 NAWADIH JH-20-004-027-001/2031
(POTSO)
3420004027NRG23Z300520220160862 03/06/2022 usha kumari 3420004027WL007543 usha kumari 00048 BKID0004892 90 90 Rejected 03/06/2022 CMNE002,
17 NAWADIH JH-20-004-027-001/37840
(POTSO)
3420004027NRG23Z300520220160865 03/06/2022 harakhlal mahto 3420004027WL007543 harakhlal mahto 00048 BKID0004892 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 180 180
18 NAWADIH JH-20-004-024-001/18024
(PARASBAN)
3420004000NRG23Z030620220172106 03/06/2022 FAGU MAHTO 3420004WL007952 FAGU MAHTO 00354 PUNB0108500 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 90 90
19 NAWADIH JH-20-004-027-001/1300
(POTSO)
3420004027NRG23Z300520220160860 03/06/2022 sunita devi 3420004027WL007543 sunita devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
20 NAWADIH JH-20-004-027-001/1514
(POTSO)
3420004027NRG23Z300520220160752 03/06/2022 MANISHA DEVI 3420004027WL007537 MANISHA DEVI 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
21 NAWADIH JH-20-004-027-001/1514
(POTSO)
3420004027NRG23Z300520220160751 03/06/2022 MANOJ KUMAR MAHTO 3420004027WL007537 MANOJ KUMAR MAHTO 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
22 NAWADIH JH-20-004-027-001/28080
(POTSO)
3420004027NRG23Z300520220160863 03/06/2022 kalawati devi 3420004027WL007543 kalawati devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
23 NAWADIH JH-20-004-027-001/510600
(POTSO)
3420004027NRG23Z300520220160866 03/06/2022 pyarelal mahto 3420004027WL007543 pyarelal mahto 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
24 NAWADIH JH-20-004-027-001/53580
(POTSO)
3420004027NRG23Z300520220160867 03/06/2022 dropadi kumari 3420004027WL007543 dropadi kumari 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
25 NAWADIH JH-20-004-027-001/5432
(POTSO)
3420004027NRG23Z300520220160868 03/06/2022 puja devi 3420004027WL007543 puja devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
26 NAWADIH JH-20-004-027-001/5588
(POTSO)
3420004027NRG23Z300520220160869 03/06/2022 sachin mahto 3420004027WL007543 sachin mahto 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
27 NAWADIH JH-20-004-027-001/6423
(POTSO)
3420004027NRG23Z030620220170693 03/06/2022 shanti devi 3420004027WL007905 shanti devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
28 NAWADIH JH-20-004-027-001/6618
(POTSO)
3420004027NRG23Z030620220170694 03/06/2022 savitri devi 3420004027WL007905 savitri devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
29 NAWADIH JH-20-004-027-001/6990
(POTSO)
3420004027NRG23Z030620220170695 03/06/2022 yashvant kumar mahto 3420004027WL007905 yashvant kumar mahto 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
30 NAWADIH JH-20-004-027-001/7108
(POTSO)
3420004027NRG23Z300520220160870 03/06/2022 HIRAMAN MAHTO 3420004027WL007543 HIRAMAN MAHTO 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
31 NAWADIH JH-20-004-027-001/774
(POTSO)
3420004027NRG23Z300520220160872 03/06/2022 puniya devi 3420004027WL007543 puniya devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
32 NAWADIH JH-20-004-027-001/8617
(POTSO)
3420004027NRG23Z030620220170696 03/06/2022 ishwar mahto 3420004027WL007905 ishwar mahto 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
33 NAWADIH JH-20-004-027-001/9420
(POTSO)
3420004027NRG23Z300520220160876 03/06/2022 gouri devi 3420004027WL007543 gouri devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
34 NAWADIH JH-20-004-027-002/3363
(POTSO)
3420004027NRG23Z300520220160761 03/06/2022 harmala devi 3420004027WL007537 harmala devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
35 NAWADIH JH-20-004-027-003/3871
(POTSO)
3420004027NRG23Z300520220160730 03/06/2022 sonalika devi 3420004027WL007536 sonalika devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
36 NAWADIH JH-20-004-027-003/85
(POTSO)
3420004027NRG23Z300520220160732 03/06/2022 laxmi devi 3420004027WL007536 laxmi devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
37 NAWADIH JH-20-004-027-005/2428
(POTSO)
3420004027NRG23Z030620220171917 03/06/2022 jayanti devi 3420004027WL007945 jayanti devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
38 NAWADIH JH-20-004-027-005/25850
(POTSO)
3420004027NRG23Z300520220160895 03/06/2022 motii lal mahto 3420004027WL007545 motii lal mahto 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
39 NAWADIH JH-20-004-027-005/38800
(POTSO)
3420004027NRG23Z300520220160896 03/06/2022 lakhan rajak 3420004027WL007545 lakhan rajak 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
40 NAWADIH JH-20-004-027-005/4110
(POTSO)
3420004027NRG23Z030620220170684 03/06/2022 basanti devi 3420004027WL007903 basanti devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
41 NAWADIH JH-20-004-027-005/4910
(POTSO)
3420004027NRG23Z300520220160717 03/06/2022 PUNAM DEVI 3420004027WL007535 PUNAM DEVI 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
42 NAWADIH JH-20-004-027-005/51370
(POTSO)
3420004027NRG23Z300520220160719 03/06/2022 sita devi 3420004027WL007535 sita devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
43 NAWADIH JH-20-004-027-005/5748
(POTSO)
3420004027NRG23Z300520220160897 03/06/2022 tarkeshwar mahto 3420004027WL007545 tarkeshwar mahto 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
44 NAWADIH JH-20-004-027-005/6245
(POTSO)
3420004027NRG23Z030620220170685 03/06/2022 sonu kumar mahto 3420004027WL007903 sonu kumar mahto 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
45 NAWADIH JH-20-004-027-005/7444
(POTSO)
3420004027NRG23Z300520220160899 03/06/2022 bhikhani devi 3420004027WL007545 bhikhani devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
46 NAWADIH JH-20-004-027-005/7872
(POTSO)
3420004027NRG23Z300520220160900 03/06/2022 oliya devi 3420004027WL007545 oliya devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
47 NAWADIH JH-20-004-027-005/8637
(POTSO)
3420004027NRG23Z300520220160901 03/06/2022 kaushlya devi 3420004027WL007545 kaushlya devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
48 NAWADIH JH-20-004-027-005/9003
(POTSO)
3420004027NRG23Z300520220160763 03/06/2022 MAMTA DEVI 3420004027WL007537 MAMTA DEVI 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
49 NAWADIH JH-20-004-027-005/9009
(POTSO)
3420004027NRG23Z030620220171921 03/06/2022 khelu mahto 3420004027WL007945 khelu mahto 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
50 NAWADIH JH-20-004-027-005/9017
(POTSO)
3420004027NRG23Z300520220160768 03/06/2022 SIMA DEVI 3420004027WL007537 SIMA DEVI 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
51 NAWADIH JH-20-004-027-005/9056
(POTSO)
3420004027NRG23Z030620220170686 03/06/2022 SUGIYA DEVI 3420004027WL007903 SUGIYA DEVI 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
52 NAWADIH JH-20-004-027-005/9294
(POTSO)
3420004027NRG23Z030620220170688 03/06/2022 sunita devi 3420004027WL007904 sunita devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
53 NAWADIH JH-20-004-027-005/9734
(POTSO)
3420004027NRG23Z300520220160723 03/06/2022 nanhaki devi 3420004027WL007535 nanhaki devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
54 NAWADIH JH-20-004-027-005/9952
(POTSO)
3420004027NRG23Z300520220160724 03/06/2022 lilavati devi 3420004027WL007535 lilavati devi 00354 PUNB0114200 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 3240 3240
55 NAWADIH JH-20-004-024-001/18024
(PARASBAN)
3420004000NRG23Z030620220172107 03/06/2022 RUPLAL MAHTO 3420004WL007952 RUPLAL MAHTO 00415 SBIN0001237 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 90 90
56 NAWADIH JH-20-004-027-005/6665
(POTSO)
3420004027NRG23Z300520220160898 03/06/2022 indiya kumari 3420004027WL007545 indiya kumari 00415 SBIN0001378 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 90 90
57 NAWADIH JH-20-004-024-003/16786
(PARASBAN)
3420004000NRG23Z030620220172109 03/06/2022 BUDHANI DEVI 3420004WL007952 BUDHANI DEVI 00415 SBIN0002925 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 90 90
58 NAWADIH JH-20-004-027-001/5160
(POTSO)
3420004027NRG23Z300520220160756 03/06/2022 mauji lal mahto 3420004027WL007537 mauji lal mahto 00415 SBIN0008140 90 90 Rejected 03/06/2022 CMNE002,
59 NAWADIH JH-20-004-027-001/9061
(POTSO)
3420004027NRG23Z300520220160758 03/06/2022 bishwanath prasad chaudhari 3420004027WL007537 bishwanath prasad chaudhari 00415 SBIN0008140 90 90 Rejected 03/06/2022 CMNE002,
60 NAWADIH JH-20-004-027-005/1772
(POTSO)
3420004027NRG23Z300520220160894 03/06/2022 bhagirath mahto 3420004027WL007545 bhagirath mahto 00415 SBIN0008140 90 90 Rejected 03/06/2022 CMNE002,
61 NAWADIH JH-20-004-027-005/3893
(POTSO)
3420004027NRG23Z300520220160716 03/06/2022 laxman kumar mahto 3420004027WL007535 laxman kumar mahto 00415 SBIN0008140 90 90 Rejected 03/06/2022 CMNE002,
62 NAWADIH JH-20-004-027-005/5684
(POTSO)
3420004027NRG23Z300520220160720 03/06/2022 jitendra kumar mahto 3420004027WL007535 jitendra kumar mahto 00415 SBIN0008140 90 90 Rejected 03/06/2022 CMNE002,
63 NAWADIH JH-20-004-027-005/9389
(POTSO)
3420004027NRG23Z300520220160722 03/06/2022 budhan mahto 3420004027WL007535 budhan mahto 00415 SBIN0008140 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 540 540
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_030622FTO_59601 BANK OF INDIA BKID0004808 NAWADIH 1170
2 NAWADIH JH3420004_030622FTO_59601 BANK OF INDIA BKID0004885 BHENDRA 180
3 NAWADIH JH3420004_030622FTO_59601 BANK OF INDIA BKID0004892 PHUSRO BAZAR 180
4 NAWADIH JH3420004_030622FTO_59601 Punjab National Bank PUNB0108500 TELO 90
5 NAWADIH JH3420004_030622FTO_59601 Punjab National Bank PUNB0114200 SURHI 3240
6 NAWADIH JH3420004_030622FTO_59601 State Bank of India SBIN0001237 UPPER BAZAR 90
7 NAWADIH JH3420004_030622FTO_59601 State Bank of India SBIN0001378 BAGODAR 90
8 NAWADIH JH3420004_030622FTO_59601 State Bank of India SBIN0002925 CHANDRAPURA 90
9 NAWADIH JH3420004_030622FTO_59601 State Bank of India SBIN0008140 PORDAG 540

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