Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:04:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_260422FTO_26148
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-20-004-018-001/27388
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071177 26/04/2022 CHUNNU MANJHI 3420004WL003461 CHUNNU MANJHI 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
2 NAWADIH JH-20-004-018-002/101316
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071198 26/04/2022 MEGHLAL MAHTO 3420004WL003462 MEGHLAL MAHTO 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
3 NAWADIH JH-20-004-018-002/27505
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071217 26/04/2022 GIRDHARI MAHTO 3420004WL003463 GIRDHARI MAHTO 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
4 NAWADIH JH-20-004-018-002/27514
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071219 26/04/2022 BISANI DEVI 3420004WL003463 BISANI DEVI 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
5 NAWADIH JH-20-004-018-002/6753
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071187 26/04/2022 FULCHAND HANSDA 3420004WL003461 FULCHAND HANSDA 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
6 NAWADIH JH-20-004-018-002/6753
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071188 26/04/2022 MUNIYA DEVI 3420004WL003461 MUNIYA DEVI 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
7 NAWADIH JH-20-004-018-002/99636
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071220 26/04/2022 LILO MAHTO 3420004WL003463 LILO MAHTO 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
8 NAWADIH JH-20-004-018-002/99637
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071221 26/04/2022 CHAMELI DEVI 3420004WL003463 CHAMELI DEVI 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
9 NAWADIH JH-20-004-018-002/99639
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071222 26/04/2022 ARVIND KUMAR MAHTO 3420004WL003463 ARVIND KUMAR MAHTO 00048 BKID0004797 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 810 810
10 NAWADIH JH-20-004-018-002/99711
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071204 26/04/2022 NARESH KUMAR MAHTO 3420004WL003462 NARESH KUMAR MAHTO 00048 BKID0004813 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 90 90
11 NAWADIH JH-20-004-018-001/27399
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071180 26/04/2022 PURAN MANJHI 3420004WL003461 PURAN MANJHI 00415 SBIN0000045 90 90 Rejected 26/04/2022 CMNE002,
12 NAWADIH JH-20-004-018-001/3423
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071184 26/04/2022 MALTI DEVI 3420004WL003461 MALTI DEVI 00415 SBIN0000045 90 90 Rejected 26/04/2022 CMNE002,
13 NAWADIH JH-20-004-018-002/26828
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071214 26/04/2022 TULIYA DEVI 3420004WL003463 TULIYA DEVI 00415 SBIN0000045 90 90 Rejected 26/04/2022 CMNE002,
14 NAWADIH JH-20-004-018-002/26856
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071215 26/04/2022 MUTRI DEVI 3420004WL003463 MUTRI DEVI 00415 SBIN0000045 90 90 Rejected 26/04/2022 CMNE002,
15 NAWADIH JH-20-004-018-002/27500
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071216 26/04/2022 UGAN MAHTO 3420004WL003463 UGAN MAHTO 00415 SBIN0000045 90 90 Rejected 26/04/2022 CMNE002,
16 NAWADIH JH-20-004-018-002/99610
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071201 26/04/2022 SAHDEV MAHTO 3420004WL003462 SAHDEV MAHTO 00415 SBIN0000045 90 90 Rejected 26/04/2022 CMNE002,
17 NAWADIH JH-20-004-018-002/99612
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071202 26/04/2022 JAGESHWAR MAHTO 3420004WL003462 JAGESHWAR MAHTO 00415 SBIN0000045 90 90 Rejected 26/04/2022 CMNE002,
18 NAWADIH JH-20-004-018-002/99613
(MUNGORANGAMATI) 		3420004000NRG23Z260420220071203 26/04/2022 TAPESHWAR KUMAR MAHTO 3420004WL003462 TAPESHWAR KUMAR MAHTO 00415 SBIN0000045 90 90 Rejected 26/04/2022 CMNE002,
SubTotal 720 720
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_260422FTO_26148 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 810
2 NAWADIH JH3420004_260422FTO_26148 BANK OF INDIA BKID0004813 BISHNUGARH 90
3 NAWADIH JH3420004_260422FTO_26148 State Bank of India SBIN0000045 BOKARO THERMAL 720

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