Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:02:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_290422FTO_30621
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-20-004-008-001/1853
(CHAPRI) 		3420004000NRG23Z290420220087674 29/04/2022 KESHIYA DEVI 3420004WL004087 KESHIYA DEVI 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
2 NAWADIH JH-20-004-008-001/2073
(CHAPRI) 		3420004000NRG23Z290420220087655 29/04/2022 Priti Devi 3420004WL004084 Priti Devi 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
3 NAWADIH JH-20-004-008-001/2073
(CHAPRI) 		3420004000NRG23Z290420220087654 29/04/2022 SUNIL KUMAR TURI 3420004WL004084 SUNIL KUMAR TURI 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
4 NAWADIH JH-20-004-008-001/8003
(CHAPRI) 		3420004000NRG23Z290420220087683 29/04/2022 BINOD TURI 3420004WL004089 BINOD TURI 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
5 NAWADIH JH-20-004-008-001/8019
(CHAPRI) 		3420004000NRG23Z290420220087656 29/04/2022 Gudiya Devi 3420004WL004084 Gudiya Devi 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
6 NAWADIH JH-20-004-008-001/9030
(CHAPRI) 		3420004000NRG23Z290420220087667 29/04/2022 Pinwa devi 3420004WL004086 Pinwa devi 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
7 NAWADIH JH-20-004-008-001/9975
(CHAPRI) 		3420004000NRG23Z290420220087668 29/04/2022 Karma manjhi 3420004WL004086 Karma manjhi 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
8 NAWADIH JH-20-004-008-003/131485
(CHAPRI) 		3420004000NRG23Z290420220087637 29/04/2022 BHOLA MAHTO 3420004WL004083 BHOLA MAHTO 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
9 NAWADIH JH-20-004-008-003/96611
(CHAPRI) 		3420004000NRG23Z290420220087641 29/04/2022 khurwa devi 3420004WL004083 khurwa devi 00048 BKID0004808 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 810 810
10 NAWADIH JH-20-004-008-001/246058
(CHAPRI) 		3420004000NRG23Z290420220087663 29/04/2022 Mo. Chinta Devi 3420004WL004085 Mo. Chinta Devi 00048 BKID0004892 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 90 90
11 NAWADIH JH-20-004-008-003/97850
(CHAPRI) 		3420004000NRG23Z290420220087680 29/04/2022 DINESH MAHTO 3420004WL004088 DINESH MAHTO 00048 BKID0005252 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 90 90
12 NAWADIH JH-20-004-008-001/1853
(CHAPRI) 		3420004000NRG23Z290420220087675 29/04/2022 RAMESHWAR TURI 3420004WL004087 RAMESHWAR TURI 00415 SBIN0007071 90 90 Rejected 29/04/2022 CMNE002,
13 NAWADIH JH-20-004-008-001/9159
(CHAPRI) 		3420004000NRG23Z290420220087685 29/04/2022 Ratni Devi 3420004WL004090 Ratni Devi 00415 SBIN0007071 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 180 180
14 NAWADIH JH-20-004-008-001/8029
(CHAPRI) 		3420004000NRG23Z290420220087676 29/04/2022 LALMANI DEVI 3420004WL004087 LALMANI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 29/04/2022 CMNE002,
15 NAWADIH JH-20-004-008-001/9071
(CHAPRI) 		3420004000NRG23Z290420220087657 29/04/2022 Budhan turi 3420004WL004084 Budhan turi 00695 SBIN0RRVCGB 90 90 Rejected 29/04/2022 CMNE002,
16 NAWADIH JH-20-004-008-001/96220
(CHAPRI) 		3420004000NRG23Z290420220087677 29/04/2022 Sunita Devi 3420004WL004087 Sunita Devi 00695 SBIN0RRVCGB 90 90 Rejected 29/04/2022 CMNE002,
17 NAWADIH JH-20-004-008-003/131484
(CHAPRI) 		3420004000NRG23Z290420220087658 29/04/2022 Gunjari devi 3420004WL004084 Gunjari devi 00695 SBIN0RRVCGB 90 90 Rejected 29/04/2022 CMNE002,
18 NAWADIH JH-20-004-008-003/96517
(CHAPRI) 		3420004000NRG23Z290420220087638 29/04/2022 jhari mahto 3420004WL004083 jhari mahto 00695 SBIN0RRVCGB 90 90 Rejected 29/04/2022 CMNE002,
19 NAWADIH JH-20-004-008-003/96618
(CHAPRI) 		3420004000NRG23Z290420220087642 29/04/2022 TEKLAL MAHTO 3420004WL004083 TEKLAL MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 29/04/2022 CMNE002,
20 NAWADIH JH-20-004-008-003/97850
(CHAPRI) 		3420004000NRG23Z290420220087681 29/04/2022 JANKI DEVI 3420004WL004088 JANKI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 630 630
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_290422FTO_30621 BANK OF INDIA BKID0004808 NAWADIH 810
2 NAWADIH JH3420004_290422FTO_30621 BANK OF INDIA BKID0004892 PHUSRO BAZAR 90
3 NAWADIH JH3420004_290422FTO_30621 BANK OF INDIA BKID0005252 Bermo 90
4 NAWADIH JH3420004_290422FTO_30621 State Bank of India SBIN0007071 DHORI COLLIERY 180
5 NAWADIH JH3420004_290422FTO_30621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 630

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