Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:17:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_100522FTO_40590
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-20-004-019-001/4385
(NARAYANPUR) 		3420004000NRG23Z100520220116402 10/05/2022 BALCHAND MAHTO 3420004WL005543 BALCHAND MAHTO 00048 BKID0004793 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-004-003/1036
(BARAI) 		3420004000NRG23Z100520220116234 10/05/2022 BAIJNATH RAVIDAS 3420004WL005531 BAIJNATH RAVIDAS 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
3 NAWADIH JH-20-004-004-003/1036
(BARAI) 		3420004000NRG23Z100520220116235 10/05/2022 DEVANTI DEVI 3420004WL005531 DEVANTI DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
4 NAWADIH JH-20-004-004-003/3978
(BARAI) 		3420004000NRG23Z100520220116381 10/05/2022 SURESH PARJAPATI 3420004WL005542 SURESH PARJAPATI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
5 NAWADIH JH-20-004-019-001/10064
(NARAYANPUR) 		3420004000NRG23Z100520220116398 10/05/2022 TEKNARAYAN MAHTO 3420004WL005543 TEKNARAYAN MAHTO 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
6 NAWADIH JH-20-004-019-001/1709330
(NARAYANPUR) 		3420004000NRG23Z100520220116359 10/05/2022 Meghu Singh 3420004WL005540 Meghu Singh 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
7 NAWADIH JH-20-004-019-001/238
(NARAYANPUR) 		3420004000NRG23Z100520220116252 10/05/2022 chatur lal mahto 3420004WL005533 chatur lal mahto 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
8 NAWADIH JH-20-004-019-001/3541
(NARAYANPUR) 		3420004000NRG23Z100520220116360 10/05/2022 LALU SINGH 3420004WL005540 LALU SINGH 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
9 NAWADIH JH-20-004-019-001/3675
(NARAYANPUR) 		3420004000NRG23Z100520220116236 10/05/2022 GIRIJA DEVI 3420004WL005531 GIRIJA DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
10 NAWADIH JH-20-004-019-001/73213
(NARAYANPUR) 		3420004000NRG23Z100520220116240 10/05/2022 GONDI DEVI 3420004WL005531 GONDI DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
11 NAWADIH JH-20-004-019-001/73320
(NARAYANPUR) 		3420004000NRG23Z100520220116361 10/05/2022 TEJU RAVIDAS 3420004WL005540 TEJU RAVIDAS 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
12 NAWADIH JH-20-004-019-001/9078
(NARAYANPUR) 		3420004000NRG23Z100520220116188 10/05/2022 BALESHWAR RAVIDAS 3420004WL005528 BALESHWAR RAVIDAS 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
13 NAWADIH JH-20-004-019-001/9972
(NARAYANPUR) 		3420004000NRG23Z100520220116404 10/05/2022 NANDLAL MAHTO 3420004WL005543 NANDLAL MAHTO 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
14 NAWADIH JH-20-004-019-002/1124
(NARAYANPUR) 		3420004000NRG23Z100520220116323 10/05/2022 MURTI DEVI 3420004WL005538 MURTI DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
15 NAWADIH JH-20-004-019-002/14
(NARAYANPUR) 		3420004000NRG23Z100520220116253 10/05/2022 PARWATI DEVI 3420004WL005533 PARWATI DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
16 NAWADIH JH-20-004-019-002/1641
(NARAYANPUR) 		3420004000NRG23Z100520220116254 10/05/2022 GUDIYA KUMARI 3420004WL005533 GUDIYA KUMARI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
17 NAWADIH JH-20-004-019-002/166968
(NARAYANPUR) 		3420004000NRG23Z100520220116325 10/05/2022 CHURAMAN MAHTO 3420004WL005538 CHURAMAN MAHTO 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
18 NAWADIH JH-20-004-019-002/166968
(NARAYANPUR) 		3420004000NRG23Z100520220116324 10/05/2022 SANTOSH MAHTO 3420004WL005538 SANTOSH MAHTO 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
19 NAWADIH JH-20-004-019-002/169983
(NARAYANPUR) 		3420004000NRG23Z100520220116281 10/05/2022 PARMESHWAR MAHTO 3420004WL005535 PARMESHWAR MAHTO 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
20 NAWADIH JH-20-004-019-002/170
(NARAYANPUR) 		3420004000NRG23Z100520220116191 10/05/2022 DOLI KUMARI 3420004WL005528 DOLI KUMARI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
21 NAWADIH JH-20-004-019-002/170166
(NARAYANPUR) 		3420004000NRG23Z100520220116383 10/05/2022 SAIBUN KHATUN 3420004WL005542 SAIBUN KHATUN 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
22 NAWADIH JH-20-004-019-002/203
(NARAYANPUR) 		3420004000NRG23Z100520220116327 10/05/2022 SHIDARTH KR MAHTO 3420004WL005538 SHIDARTH KR MAHTO 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
23 NAWADIH JH-20-004-019-002/23227
(NARAYANPUR) 		3420004000NRG23Z100520220116282 10/05/2022 VIJAY KUMAR MAHTO 3420004WL005535 VIJAY KUMAR MAHTO 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
24 NAWADIH JH-20-004-019-002/2443
(NARAYANPUR) 		3420004000NRG23Z100520220116193 10/05/2022 JITANI DEVI 3420004WL005528 JITANI DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
25 NAWADIH JH-20-004-019-002/2447
(NARAYANPUR) 		3420004000NRG23Z100520220116194 10/05/2022 HARISH KUMAR 3420004WL005528 HARISH KUMAR 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
26 NAWADIH JH-20-004-019-002/6755
(NARAYANPUR) 		3420004000NRG23Z100520220116258 10/05/2022 MINA DEVI 3420004WL005533 MINA DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
27 NAWADIH JH-20-004-019-002/8474
(NARAYANPUR) 		3420004000NRG23Z100520220116385 10/05/2022 URMILA DEVI 3420004WL005542 URMILA DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
28 NAWADIH JH-20-004-019-002/8534
(NARAYANPUR) 		3420004000NRG23Z100520220116386 10/05/2022 RINKU PARJAPATI 3420004WL005542 RINKU PARJAPATI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
29 NAWADIH JH-20-004-019-002/9107
(NARAYANPUR) 		3420004000NRG23Z100520220116344 10/05/2022 MOHINI DEVI 3420004WL005539 MOHINI DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
30 NAWADIH JH-20-004-019-002/9503
(NARAYANPUR) 		3420004000NRG23Z100520220116365 10/05/2022 RAMCHANDRA MAHTO 3420004WL005540 RAMCHANDRA MAHTO 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 2610 2610
31 NAWADIH JH-20-004-004-003/3978
(BARAI) 		3420004000NRG23Z100520220116382 10/05/2022 LAXMI KUMARI 3420004WL005542 LAXMI KUMARI 00048 BKID0004798 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
32 NAWADIH JH-20-004-019-002/50947
(NARAYANPUR) 		3420004000NRG23Z100520220116222 10/05/2022 BABITA DEVI 3420004WL005530 BABITA DEVI 00048 BKID0004802 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
33 NAWADIH JH-20-004-019-001/127
(NARAYANPUR) 		3420004000NRG23Z100520220116357 10/05/2022 AJAY SINGH 3420004WL005540 AJAY SINGH 00048 BKID0004808 90 90 Rejected 10/05/2022 CMNE002,
34 NAWADIH JH-20-004-019-001/4139
(NARAYANPUR) 		3420004000NRG23Z100520220116237 10/05/2022 KULDEEP KUMAR MAHTO 3420004WL005531 KULDEEP KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 10/05/2022 CMNE002,
35 NAWADIH JH-20-004-019-001/9936
(NARAYANPUR) 		3420004000NRG23Z100520220116370 10/05/2022 JEETANI DEVI 3420004WL005541 JEETANI DEVI 00048 BKID0004808 90 90 Rejected 10/05/2022 CMNE002,
36 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004000NRG23Z100520220116312 10/05/2022 JIVADHAN MAHTO 3420004WL005537 JIVADHAN MAHTO 00048 BKID0004808 90 90 Rejected 10/05/2022 CMNE002,
37 NAWADIH JH-20-004-019-002/1701239
(NARAYANPUR) 		3420004000NRG23Z100520220116311 10/05/2022 MOHAN MAHTO 3420004WL005537 MOHAN MAHTO 00048 BKID0004808 90 90 Rejected 10/05/2022 CMNE002,
38 NAWADIH JH-20-004-019-002/80799
(NARAYANPUR) 		3420004000NRG23Z100520220116342 10/05/2022 SURESH MAHTO 3420004WL005539 SURESH MAHTO 00048 BKID0004808 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 540 540
39 NAWADIH JH-20-004-019-002/9270
(NARAYANPUR) 		3420004000NRG23Z100520220116197 10/05/2022 TUKAN MAHTO 3420004WL005528 TUKAN MAHTO 00048 BKID0004893 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
40 NAWADIH JH-20-004-019-002/8263
(NARAYANPUR) 		3420004000NRG23Z100520220116343 10/05/2022 SUJIT KUMAR MAHTO 3420004WL005539 SUJIT KUMAR MAHTO 00089 CBIN0281311 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
41 NAWADIH JH-20-004-019-002/1484
(NARAYANPUR) 		3420004000NRG23Z100520220116219 10/05/2022 ANITA KUMARI 3420004WL005530 ANITA KUMARI 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
42 NAWADIH JH-20-004-019-002/170
(NARAYANPUR) 		3420004000NRG23Z100520220116190 10/05/2022 HEMANT KUMAR MAHTO 3420004WL005528 HEMANT KUMAR MAHTO 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
43 NAWADIH JH-20-004-019-002/2484
(NARAYANPUR) 		3420004000NRG23Z100520220116340 10/05/2022 BUDHANI DEVI 3420004WL005539 BUDHANI DEVI 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
44 NAWADIH JH-20-004-019-002/2484
(NARAYANPUR) 		3420004000NRG23Z100520220116339 10/05/2022 FALENDAR MAHTO 3420004WL005539 FALENDAR MAHTO 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
45 NAWADIH JH-20-004-019-002/2532
(NARAYANPUR) 		3420004000NRG23Z100520220116314 10/05/2022 GEETA DEVI 3420004WL005537 GEETA DEVI 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
46 NAWADIH JH-20-004-019-002/3178
(NARAYANPUR) 		3420004000NRG23Z100520220116384 10/05/2022 SANTOSH PARJAPATI 3420004WL005542 SANTOSH PARJAPATI 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
47 NAWADIH JH-20-004-019-002/5086
(NARAYANPUR) 		3420004000NRG23Z100520220116316 10/05/2022 BINA DEVI 3420004WL005537 BINA DEVI 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
48 NAWADIH JH-20-004-019-002/8869
(NARAYANPUR) 		3420004000NRG23Z100520220116225 10/05/2022 DAULAT MAHTO 3420004WL005530 DAULAT MAHTO 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
49 NAWADIH JH-20-004-019-002/9945
(NARAYANPUR) 		3420004000NRG23Z100520220116226 10/05/2022 SUNITA KUMARI 3420004WL005530 SUNITA KUMARI 00354 PUNB0114200 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 810 810
50 NAWADIH JH-20-004-019-002/15025
(NARAYANPUR) 		3420004000NRG23Z100520220116220 10/05/2022 jhandu mahto 3420004WL005530 jhandu mahto 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
51 NAWADIH JH-20-004-019-002/1641
(NARAYANPUR) 		3420004000NRG23Z100520220116255 10/05/2022 PARKASH KUMAR 3420004WL005533 PARKASH KUMAR 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
52 NAWADIH JH-20-004-019-002/170008
(NARAYANPUR) 		3420004000NRG23Z100520220116326 10/05/2022 PHUNWA DEVI 3420004WL005538 PHUNWA DEVI 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
53 NAWADIH JH-20-004-019-002/170170
(NARAYANPUR) 		3420004000NRG23Z100520220116221 10/05/2022 MAHENDRA MAHTO 3420004WL005530 MAHENDRA MAHTO 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
54 NAWADIH JH-20-004-019-002/1810
(NARAYANPUR) 		3420004000NRG23Z100520220116363 10/05/2022 CHANDRADEV MAHTO 3420004WL005540 CHANDRADEV MAHTO 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
55 NAWADIH JH-20-004-019-002/2878
(NARAYANPUR) 		3420004000NRG23Z100520220116364 10/05/2022 SHIVSHANKAR SINGH 3420004WL005540 SHIVSHANKAR SINGH 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
56 NAWADIH JH-20-004-019-002/3367
(NARAYANPUR) 		3420004000NRG23Z100520220116195 10/05/2022 SHANTOSH KUMAR 3420004WL005528 SHANTOSH KUMAR 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
57 NAWADIH JH-20-004-019-002/7176
(NARAYANPUR) 		3420004000NRG23Z100520220116223 10/05/2022 NARAYAN MAHTO 3420004WL005530 NARAYAN MAHTO 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
58 NAWADIH JH-20-004-019-002/8772
(NARAYANPUR) 		3420004000NRG23Z100520220116224 10/05/2022 PARVATI DEVI 3420004WL005530 PARVATI DEVI 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
59 NAWADIH JH-20-004-019-002/9334
(NARAYANPUR) 		3420004000NRG23Z100520220116390 10/05/2022 TYLESHWAR PRAJAPATI 3420004WL005542 TYLESHWAR PRAJAPATI 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
60 NAWADIH JH-20-004-019-002/9808
(NARAYANPUR) 		3420004000NRG23Z100520220116366 10/05/2022 DAMODAR MAHTO 3420004WL005540 DAMODAR MAHTO 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 990 990
61 NAWADIH JH-20-004-019-002/7963
(NARAYANPUR) 		3420004000NRG23Z100520220116284 10/05/2022 DINESH MAHTO 3420004WL005535 DINESH MAHTO 00415 SBIN0008140 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
62 NAWADIH JH-20-004-019-002/4825
(NARAYANPUR) 		3420004000NRG23Z100520220116283 10/05/2022 SANJAY KUMAR MAHTO 3420004WL005535 SANJAY KUMAR MAHTO 00415 SBIN0017470 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
63 NAWADIH JH-20-004-019-002/2532
(NARAYANPUR) 		3420004000NRG23Z100520220116315 10/05/2022 ISHWAR MAHTO 3420004WL005537 ISHWAR MAHTO 00691 IPOS0000001 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
64 NAWADIH JH-20-004-019-001/5799
(NARAYANPUR) 		3420004000NRG23Z100520220116239 10/05/2022 SANDEEP KUMAR MAHTO 3420004WL005531 SANDEEP KUMAR MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
65 NAWADIH JH-20-004-019-002/5104
(NARAYANPUR) 		3420004000NRG23Z100520220116196 10/05/2022 Dwarika Mahto 3420004WL005528 Dwarika Mahto 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
Total 5850 5850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_100522FTO_40590 BANK OF INDIA BKID0004793 KATHARA 90
2 NAWADIH JH3420004_100522FTO_40590 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2610
3 NAWADIH JH3420004_100522FTO_40590 BANK OF INDIA BKID0004798 JAINA MORA 90
4 NAWADIH JH3420004_100522FTO_40590 BANK OF INDIA BKID0004802 ISRI BAZAR 90
5 NAWADIH JH3420004_100522FTO_40590 BANK OF INDIA BKID0004808 NAWADIH 540
6 NAWADIH JH3420004_100522FTO_40590 BANK OF INDIA BKID0004893 JARIDIH BAZAR 90
7 NAWADIH JH3420004_100522FTO_40590 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 90
8 NAWADIH JH3420004_100522FTO_40590 Punjab National Bank PUNB0114200 SURHI 810
9 NAWADIH JH3420004_100522FTO_40590 State Bank of India SBIN0000045 BOKARO THERMAL 990
10 NAWADIH JH3420004_100522FTO_40590 State Bank of India SBIN0008140 PORDAG 90
11 NAWADIH JH3420004_100522FTO_40590 State Bank of India SBIN0017470 RAMNAGAR, HAZARIBAG 90
12 NAWADIH JH3420004_100522FTO_40590 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 90
13 NAWADIH JH3420004_100522FTO_40590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 180

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