Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190422FTO_17452
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-20-004-014-003/2737
(KACHHO) 		3420004000NRG23Z190420220046323 19/04/2022 SEWARAM PARJAPATI 3420004WL002134 SEWARAM PARJAPATI 00048 BKID0004797 90 90 Rejected 19/04/2022 CMNE002,
2 NAWADIH JH-20-004-014-003/5412
(KACHHO) 		3420004000NRG23Z190420220046313 19/04/2022 MANOJ PRAJAPATI 3420004WL002133 MANOJ PRAJAPATI 00048 BKID0004797 90 90 Rejected 19/04/2022 CMNE002,
3 NAWADIH JH-20-004-014-003/5412
(KACHHO) 		3420004000NRG23Z190420220046314 19/04/2022 SONU KUMARI 3420004WL002133 SONU KUMARI 00048 BKID0004797 90 90 Rejected 19/04/2022 CMNE002,
4 NAWADIH JH-20-004-015-001/80133
(KANJKIRO) 		3420004000NRG23Z190420220046320 19/04/2022 rita devi 3420004WL002133 rita devi 00048 BKID0004797 90 90 Rejected 19/04/2022 CMNE002,
5 NAWADIH JH-20-004-015-001/80153
(KANJKIRO) 		3420004000NRG23Z190420220046321 19/04/2022 Surendra prajapati 3420004WL002133 Surendra prajapati 00048 BKID0004797 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 450 450
6 NAWADIH JH-20-004-015-001/80133
(KANJKIRO) 		3420004000NRG23Z190420220046319 19/04/2022 sima kumari 3420004WL002133 sima kumari 00048 BKID0004836 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
7 NAWADIH JH-20-004-014-003/3304
(KACHHO) 		3420004000NRG23Z190420220046312 19/04/2022 DEEPAK KUMAR PRAJAPATI 3420004WL002133 DEEPAK KUMAR PRAJAPATI 00415 SBIN0000045 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
8 NAWADIH JH-20-004-014-003/2087
(KACHHO) 		3420004000NRG23Z190420220046311 19/04/2022 MIRA DEVI 3420004WL002133 MIRA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
9 NAWADIH JH-20-004-015-001/23625
(KANJKIRO) 		3420004000NRG23Z190420220046315 19/04/2022 Bisheshwar prjapati 3420004WL002133 Bisheshwar prjapati 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
10 NAWADIH JH-20-004-015-001/23625
(KANJKIRO) 		3420004000NRG23Z190420220046316 19/04/2022 dropadi devi 3420004WL002133 dropadi devi 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
11 NAWADIH JH-20-004-015-001/23625
(KANJKIRO) 		3420004000NRG23Z190420220046317 19/04/2022 Pramod pd 3420004WL002133 Pramod pd 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
12 NAWADIH JH-20-004-015-001/51548
(KANJKIRO) 		3420004000NRG23Z190420220046318 19/04/2022 tikait prajapati 3420004WL002133 tikait prajapati 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 450 450
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_190422FTO_17452 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 450
2 NAWADIH JH3420004_190422FTO_17452 BANK OF INDIA BKID0004836 SARAMBAZAR 90
3 NAWADIH JH3420004_190422FTO_17452 State Bank of India SBIN0000045 BOKARO THERMAL 90
4 NAWADIH JH3420004_190422FTO_17452 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 450

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