Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_270422FTO_27772
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-20-004-006-002/1263
(BHANDRO) 		3420004000NRG23Z270420220074633 27/04/2022 Afsana Praween 3420004WL003648 Afsana Praween 00048 BKID0004734 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-006-001/23481
(BHANDRO) 		3420004000NRG23Z270420220074746 27/04/2022 Priyanka Kumari 3420004WL003652 Priyanka Kumari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
3 NAWADIH JH-20-004-006-002/1110
(BHANDRO) 		3420004000NRG23Z270420220074632 27/04/2022 Bikash Singh 3420004WL003648 Bikash Singh 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
4 NAWADIH JH-20-004-006-002/1234
(BHANDRO) 		3420004000NRG23Z270420220074571 27/04/2022 Sumitra Devi 3420004WL003645 Sumitra Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
5 NAWADIH JH-20-004-006-002/13315
(BHANDRO) 		3420004000NRG23Z270420220074721 27/04/2022 BIRENDAR KUMAR SINGH 3420004WL003650 BIRENDAR KUMAR SINGH 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
6 NAWADIH JH-20-004-006-002/1887
(BHANDRO) 		3420004000NRG23Z270420220074573 27/04/2022 Asma Bibi 3420004WL003645 Asma Bibi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
7 NAWADIH JH-20-004-006-002/1887
(BHANDRO) 		3420004000NRG23Z270420220074572 27/04/2022 Md Jasim Ansari 3420004WL003645 Md Jasim Ansari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
8 NAWADIH JH-20-004-006-002/20118
(BHANDRO) 		3420004000NRG23Z270420220074574 27/04/2022 Guddu Ansari 3420004WL003645 Guddu Ansari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
9 NAWADIH JH-20-004-006-002/2186
(BHANDRO) 		3420004000NRG23Z270420220074722 27/04/2022 Pradip Kumar 3420004WL003650 Pradip Kumar 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
10 NAWADIH JH-20-004-006-002/23507
(BHANDRO) 		3420004000NRG23Z270420220074747 27/04/2022 SITA DEVI 3420004WL003652 SITA DEVI 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
11 NAWADIH JH-20-004-006-002/2355
(BHANDRO) 		3420004000NRG23Z270420220074723 27/04/2022 Kalim Ansari 3420004WL003650 Kalim Ansari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
12 NAWADIH JH-20-004-006-002/24977
(BHANDRO) 		3420004000NRG23Z270420220074575 27/04/2022 ANTLAL YADAV 3420004WL003645 ANTLAL YADAV 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
13 NAWADIH JH-20-004-006-002/2691
(BHANDRO) 		3420004000NRG23Z270420220074725 27/04/2022 Sangita Devi 3420004WL003650 Sangita Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
14 NAWADIH JH-20-004-006-002/2728
(BHANDRO) 		3420004000NRG23Z270420220074577 27/04/2022 Md Lal Babu 3420004WL003645 Md Lal Babu 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
15 NAWADIH JH-20-004-006-002/2749
(BHANDRO) 		3420004000NRG23Z270420220074726 27/04/2022 Bela Devi 3420004WL003650 Bela Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
16 NAWADIH JH-20-004-006-002/28078
(BHANDRO) 		3420004000NRG23Z270420220074748 27/04/2022 Bilsi Devi 3420004WL003652 Bilsi Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
17 NAWADIH JH-20-004-006-002/28116
(BHANDRO) 		3420004000NRG23Z270420220074635 27/04/2022 Gopal Yadav 3420004WL003648 Gopal Yadav 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
18 NAWADIH JH-20-004-006-002/28169
(BHANDRO) 		3420004000NRG23Z270420220074729 27/04/2022 Doly Devi 3420004WL003650 Doly Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
19 NAWADIH JH-20-004-006-002/28169
(BHANDRO) 		3420004000NRG23Z270420220074728 27/04/2022 JAILAL NAYAK 3420004WL003650 JAILAL NAYAK 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
20 NAWADIH JH-20-004-006-002/28240
(BHANDRO) 		3420004000NRG23Z270420220074636 27/04/2022 RAJKISHOR SINGH 3420004WL003648 RAJKISHOR SINGH 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
21 NAWADIH JH-20-004-006-002/29023
(BHANDRO) 		3420004000NRG23Z270420220074637 27/04/2022 RAJENDAR PARSAD SINGH 3420004WL003648 RAJENDAR PARSAD SINGH 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
22 NAWADIH JH-20-004-006-002/2915
(BHANDRO) 		3420004000NRG23Z270420220074638 27/04/2022 Rabina Kumari 3420004WL003648 Rabina Kumari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
23 NAWADIH JH-20-004-006-002/29308
(BHANDRO) 		3420004000NRG23Z270420220074581 27/04/2022 CHAMELI DEVI 3420004WL003645 CHAMELI DEVI 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
24 NAWADIH JH-20-004-006-002/29323
(BHANDRO) 		3420004000NRG23Z270420220074582 27/04/2022 SUNITA DEVI 3420004WL003645 SUNITA DEVI 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
25 NAWADIH JH-20-004-006-002/29740
(BHANDRO) 		3420004000NRG23Z270420220074584 27/04/2022 Manoj Nayak 3420004WL003645 Manoj Nayak 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
26 NAWADIH JH-20-004-006-002/29740
(BHANDRO) 		3420004000NRG23Z270420220074583 27/04/2022 Sakuntala Devi 3420004WL003645 Sakuntala Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
27 NAWADIH JH-20-004-006-002/3019
(BHANDRO) 		3420004000NRG23Z270420220074730 27/04/2022 Tamnna Praween 3420004WL003650 Tamnna Praween 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
28 NAWADIH JH-20-004-006-002/4103
(BHANDRO) 		3420004000NRG23Z270420220074639 27/04/2022 Sahina Bibi 3420004WL003648 Sahina Bibi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
29 NAWADIH JH-20-004-006-002/4142
(BHANDRO) 		3420004000NRG23Z270420220074731 27/04/2022 Simran Kumari 3420004WL003650 Simran Kumari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
30 NAWADIH JH-20-004-006-002/4405
(BHANDRO) 		3420004000NRG23Z270420220074640 27/04/2022 Shivani Devi 3420004WL003648 Shivani Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
31 NAWADIH JH-20-004-006-002/4929
(BHANDRO) 		3420004000NRG23Z270420220074733 27/04/2022 Naeim Ansari 3420004WL003650 Naeim Ansari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
32 NAWADIH JH-20-004-006-002/4999
(BHANDRO) 		3420004000NRG23Z270420220074741 27/04/2022 Babita Devi 3420004WL003651 Babita Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
33 NAWADIH JH-20-004-006-002/4999
(BHANDRO) 		3420004000NRG23Z270420220074742 27/04/2022 Golak Bishwakarma 3420004WL003651 Golak Bishwakarma 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
34 NAWADIH JH-20-004-006-002/5350
(BHANDRO) 		3420004000NRG23Z270420220074586 27/04/2022 Afsana Bibi 3420004WL003645 Afsana Bibi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
35 NAWADIH JH-20-004-006-002/5350
(BHANDRO) 		3420004000NRG23Z270420220074585 27/04/2022 Rabbani Ansari 3420004WL003645 Rabbani Ansari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
36 NAWADIH JH-20-004-006-002/5359
(BHANDRO) 		3420004000NRG23Z270420220074641 27/04/2022 Khushbu Devi 3420004WL003648 Khushbu Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
37 NAWADIH JH-20-004-006-002/5565
(BHANDRO) 		3420004000NRG23Z270420220074642 27/04/2022 Guddi Devi 3420004WL003648 Guddi Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
38 NAWADIH JH-20-004-006-002/5683
(BHANDRO) 		3420004000NRG23Z270420220074643 27/04/2022 Yashoda Devi 3420004WL003648 Yashoda Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
39 NAWADIH JH-20-004-006-002/6049
(BHANDRO) 		3420004000NRG23Z270420220074644 27/04/2022 Doli Kumari 3420004WL003648 Doli Kumari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
40 NAWADIH JH-20-004-006-002/7662
(BHANDRO) 		3420004000NRG23Z270420220074645 27/04/2022 Pramila Devi 3420004WL003648 Pramila Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
41 NAWADIH JH-20-004-006-002/7721
(BHANDRO) 		3420004000NRG23Z270420220074735 27/04/2022 SUNITA DEVI 3420004WL003650 SUNITA DEVI 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
42 NAWADIH JH-20-004-006-002/7849
(BHANDRO) 		3420004000NRG23Z270420220074646 27/04/2022 Rekha Devi 3420004WL003648 Rekha Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
43 NAWADIH JH-20-004-006-002/7918
(BHANDRO) 		3420004000NRG23Z270420220074736 27/04/2022 Mannu Singh 3420004WL003650 Mannu Singh 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
44 NAWADIH JH-20-004-006-002/7920
(BHANDRO) 		3420004000NRG23Z270420220074587 27/04/2022 Juman Ansari 3420004WL003645 Juman Ansari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
45 NAWADIH JH-20-004-006-002/7920
(BHANDRO) 		3420004000NRG23Z270420220074588 27/04/2022 Sharifan Bibi 3420004WL003645 Sharifan Bibi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
46 NAWADIH JH-20-004-006-002/8616
(BHANDRO) 		3420004000NRG23Z270420220074737 27/04/2022 Usha Devi 3420004WL003650 Usha Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
47 NAWADIH JH-20-004-006-002/9193
(BHANDRO) 		3420004000NRG23Z270420220074647 27/04/2022 Khushbu Devi 3420004WL003648 Khushbu Devi 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
48 NAWADIH JH-20-004-006-002/9446
(BHANDRO) 		3420004000NRG23Z270420220074648 27/04/2022 Md Mahtab Ansari 3420004WL003648 Md Mahtab Ansari 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
49 NAWADIH JH-20-004-006-002/9995
(BHANDRO) 		3420004000NRG23Z270420220074738 27/04/2022 Murari Vishwakarma 3420004WL003650 Murari Vishwakarma 00048 BKID0004885 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 4320 4320
50 NAWADIH JH-20-004-006-002/4720
(BHANDRO) 		3420004000NRG23Z270420220074732 27/04/2022 Ganesh Singh 3420004WL003650 Ganesh Singh 00415 SBIN0012626 90 90 Rejected 27/04/2022 CMNE002,
51 NAWADIH JH-20-004-006-002/6768
(BHANDRO) 		3420004000NRG23Z270420220074734 27/04/2022 Saiyada Parween 3420004WL003650 Saiyada Parween 00415 SBIN0012626 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 180 180
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_270422FTO_27772 BANK OF INDIA BKID0004734 GOMOH 90
2 NAWADIH JH3420004_270422FTO_27772 BANK OF INDIA BKID0004885 BHENDRA 4320
3 NAWADIH JH3420004_270422FTO_27772 State Bank of India SBIN0012626 GOMOH 180

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