Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_250422FTO_25201
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-20-004-024-004/1590
(PARASBAN) 		3420004000NRG23Z250420220066420 25/04/2022 LAXMI KUMARI 3420004WL003245 LAXMI KUMARI 00048 BKID0004802 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-024-004/15388
(PARASBAN) 		3420004000NRG23Z250420220066411 25/04/2022 HEMANTI DEVI 3420004WL003245 HEMANTI DEVI 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
3 NAWADIH JH-20-004-024-004/15389
(PARASBAN) 		3420004000NRG23Z250420220066412 25/04/2022 KUNTI DEVI 3420004WL003245 KUNTI DEVI 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
4 NAWADIH JH-20-004-024-004/15391
(PARASBAN) 		3420004000NRG23Z250420220066413 25/04/2022 HIRAMAN KUMAR MAHTO 3420004WL003245 HIRAMAN KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
5 NAWADIH JH-20-004-024-004/15532
(PARASBAN) 		3420004000NRG23Z250420220066416 25/04/2022 GAYAMUNI DEVI 3420004WL003245 GAYAMUNI DEVI 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
6 NAWADIH JH-20-004-024-004/1585
(PARASBAN) 		3420004000NRG23Z250420220066418 25/04/2022 PRITAM MAHTO 3420004WL003245 PRITAM MAHTO 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
7 NAWADIH JH-20-004-024-004/1589
(PARASBAN) 		3420004000NRG23Z250420220066419 25/04/2022 DILIP KUMAR MAHTO 3420004WL003245 DILIP KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
8 NAWADIH JH-20-004-024-004/1592
(PARASBAN) 		3420004000NRG23Z250420220066421 25/04/2022 MUKESH KUMAR MAHTO 3420004WL003245 MUKESH KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
9 NAWADIH JH-20-004-024-004/15998
(PARASBAN) 		3420004000NRG23Z250420220066423 25/04/2022 NARESH KUMAR MAHTO 3420004WL003245 NARESH KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
10 NAWADIH JH-20-004-024-004/7476
(PARASBAN) 		3420004000NRG23Z250420220066425 25/04/2022 ASHOK KUMAR MAHTO 3420004WL003245 ASHOK KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
11 NAWADIH JH-20-004-024-004/7526
(PARASBAN) 		3420004000NRG23Z250420220066426 25/04/2022 JAGESHWAR MAHTO 3420004WL003245 JAGESHWAR MAHTO 00048 BKID0004808 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 900 900
12 NAWADIH JH-20-004-024-001/17055
(PARASBAN) 		3420004000NRG23Z250420220066428 25/04/2022 BHUKHALI DEVI 3420004WL003246 BHUKHALI DEVI 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
13 NAWADIH JH-20-004-024-002/131019
(PARASBAN) 		3420004000NRG23Z250420220066468 25/04/2022 OM PRAKASH KUSHWAH 3420004WL003249 OM PRAKASH KUSHWAH 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
14 NAWADIH JH-20-004-024-002/131074
(PARASBAN) 		3420004000NRG23Z250420220066469 25/04/2022 VIKASH KUMAR 3420004WL003249 VIKASH KUMAR 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
15 NAWADIH JH-20-004-024-002/2030
(PARASBAN) 		3420004000NRG23Z250420220066476 25/04/2022 HOPAN MANJHI 3420004WL003249 HOPAN MANJHI 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
16 NAWADIH JH-20-004-024-005/14029
(PARASBAN) 		3420004000NRG23Z250420220066620 25/04/2022 MD AJIJ ANSARI 3420004WL003258 MD AJIJ ANSARI 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
17 NAWADIH JH-20-004-024-005/14096
(PARASBAN) 		3420004000NRG23Z250420220066678 25/04/2022 SANJIDA NAJ 3420004WL003266 SANJIDA NAJ 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
18 NAWADIH JH-20-004-024-005/141037
(PARASBAN) 		3420004000NRG23Z250420220066667 25/04/2022 Md Suleman Ansari 3420004WL003264 Md Suleman Ansari 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
19 NAWADIH JH-20-004-024-005/14321
(PARASBAN) 		3420004000NRG23Z250420220066488 25/04/2022 SEMUN BIBI 3420004WL003250 SEMUN BIBI 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
20 NAWADIH JH-20-004-024-005/14612
(PARASBAN) 		3420004000NRG23Z250420220066531 25/04/2022 KOLESHWAR MAHTO 3420004WL003253 KOLESHWAR MAHTO 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
21 NAWADIH JH-20-004-024-005/14612
(PARASBAN) 		3420004000NRG23Z250420220066532 25/04/2022 LILAWATI DEVI 3420004WL003253 LILAWATI DEVI 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
22 NAWADIH JH-20-004-024-005/14647
(PARASBAN) 		3420004000NRG23Z250420220066535 25/04/2022 arjun mahto 3420004WL003254 arjun mahto 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
23 NAWADIH JH-20-004-024-005/14944
(PARASBAN) 		3420004000NRG23Z250420220066668 25/04/2022 NURESHA BIBI 3420004WL003264 NURESHA BIBI 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
24 NAWADIH JH-20-004-024-005/14946
(PARASBAN) 		3420004000NRG23Z250420220066622 25/04/2022 AKHTARI BIBI 3420004WL003258 AKHTARI BIBI 00048 BKID0004885 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 1170 1170
25 NAWADIH JH-20-004-024-001/17053
(PARASBAN) 		3420004000NRG23Z250420220066780 25/04/2022 PREMCHAND MAHTO 3420004WL003270 PREMCHAND MAHTO 00048 BKID0005869 90 90 Rejected 25/04/2022 CMNE002,
26 NAWADIH JH-20-004-024-001/17053
(PARASBAN) 		3420004000NRG23Z250420220066779 25/04/2022 SOHAN MAHTO 3420004WL003270 SOHAN MAHTO 00048 BKID0005869 90 90 Rejected 25/04/2022 CMNE002,
27 NAWADIH JH-20-004-024-002/2367
(PARASBAN) 		3420004000NRG23Z250420220066478 25/04/2022 TARWA DEVI 3420004WL003249 TARWA DEVI 00048 BKID0005869 90 90 Rejected 25/04/2022 CMNE002,
28 NAWADIH JH-20-004-024-005/14647
(PARASBAN) 		3420004000NRG23Z250420220066536 25/04/2022 BHANU DEVI 3420004WL003254 BHANU DEVI 00048 BKID0005869 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 360 360
29 NAWADIH JH-20-004-024-002/13990
(PARASBAN) 		3420004000NRG23Z250420220066475 25/04/2022 KHAGESHWAR SINGH 3420004WL003249 KHAGESHWAR SINGH 00354 PUNB0108500 90 90 Rejected 25/04/2022 CMNE002,
30 NAWADIH JH-20-004-024-003/8489
(PARASBAN) 		3420004000NRG23Z250420220066494 25/04/2022 ILA BHATTACHARYA 3420004WL003251 ILA BHATTACHARYA 00354 PUNB0108500 90 90 Rejected 25/04/2022 CMNE002,
31 NAWADIH JH-20-004-024-003/8489
(PARASBAN) 		3420004000NRG23Z250420220066496 25/04/2022 RIYA BHATTACHARYA 3420004WL003251 RIYA BHATTACHARYA 00354 PUNB0108500 90 90 Rejected 25/04/2022 CMNE002,
32 NAWADIH JH-20-004-024-003/8489
(PARASBAN) 		3420004000NRG23Z250420220066495 25/04/2022 SUBHANKAR BHATTACHARYA 3420004WL003251 SUBHANKAR BHATTACHARYA 00354 PUNB0108500 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 360 360
33 NAWADIH JH-20-004-024-005/14097
(PARASBAN) 		3420004000NRG23Z250420220066615 25/04/2022 PUNAM KUMARI 3420004WL003257 PUNAM KUMARI 00354 PUNB0114200 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
34 NAWADIH JH-20-004-024-002/2367
(PARASBAN) 		3420004000NRG23Z250420220066477 25/04/2022 HARSHIT KUMAR SINGH 3420004WL003249 HARSHIT KUMAR SINGH 00415 SBIN0002925 90 90 Rejected 25/04/2022 CMNE002,
35 NAWADIH JH-20-004-024-005/1477519
(PARASBAN) 		3420004000NRG23Z250420220066489 25/04/2022 JALIL MIYAN 3420004WL003250 JALIL MIYAN 00415 SBIN0002925 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 180 180
36 NAWADIH JH-20-004-024-005/14098
(PARASBAN) 		3420004000NRG23Z250420220066616 25/04/2022 JANTI KUMARI 3420004WL003257 JANTI KUMARI 00691 IPOS0000001 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
37 NAWADIH JH-20-004-024-004/7445
(PARASBAN) 		3420004000NRG23Z250420220066424 25/04/2022 BISHUN KUMAR MAHTO 3420004WL003245 BISHUN KUMAR MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 25/04/2022 CMNE002,
SubTotal 90 90
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_250422FTO_25201 BANK OF INDIA BKID0004802 ISRI BAZAR 90
2 NAWADIH JH3420004_250422FTO_25201 BANK OF INDIA BKID0004808 NAWADIH 900
3 NAWADIH JH3420004_250422FTO_25201 BANK OF INDIA BKID0004885 BHENDRA 1170
4 NAWADIH JH3420004_250422FTO_25201 BANK OF INDIA BKID0005869 Telo 360
5 NAWADIH JH3420004_250422FTO_25201 Punjab National Bank PUNB0108500 TELO 360
6 NAWADIH JH3420004_250422FTO_25201 Punjab National Bank PUNB0114200 SURHI 90
7 NAWADIH JH3420004_250422FTO_25201 State Bank of India SBIN0002925 CHANDRAPURA 180
8 NAWADIH JH3420004_250422FTO_25201 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 90
9 NAWADIH JH3420004_250422FTO_25201 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 90

Download In Excel