Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_270622APB_FTO_79326
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-20-004-001-001/1522
(AHARDIH)
3420004000NRG23Z270620220291082 27/06/2022 HIRAMANI TURI 3420004WL011452 HIRAMANI TURI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
2 NAWADIH JH-20-004-001-001/1522
(AHARDIH)
3420004000NRG23Z270620220291313 27/06/2022 URMILA DEVI 3420004WL011464 URMILA DEVI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
3 NAWADIH JH-20-004-001-001/1554
(AHARDIH)
3420004000NRG23Z270620220291086 27/06/2022 DHANESHWAR MAHTO 3420004WL011452 DHANESHWAR MAHTO 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
4 NAWADIH JH-20-004-001-001/1572
(AHARDIH)
3420004000NRG23Z270620220291136 27/06/2022 BHAIRO MAHTO 3420004WL011454 BHAIRO MAHTO 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
5 NAWADIH JH-20-004-001-001/1837
(AHARDIH)
3420004000NRG23Z270620220291138 27/06/2022 PATI SINGH 3420004WL011454 PATI SINGH 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
6 NAWADIH JH-20-004-001-001/18657
(AHARDIH)
3420004000NRG23Z270620220291111 27/06/2022 SABNAM BIBI 3420004WL011453 SABNAM BIBI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
7 NAWADIH JH-20-004-001-001/1967
(AHARDIH)
3420004000NRG23Z270620220291112 27/06/2022 KOSHALYA DEVI 3420004WL011453 KOSHALYA DEVI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
8 NAWADIH JH-20-004-001-001/2040
(AHARDIH)
3420004000NRG23Z270620220291115 27/06/2022 BALESHWAR MAHTO 3420004WL011453 BALESHWAR MAHTO 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
9 NAWADIH JH-20-004-001-001/4022
(AHARDIH)
3420004000NRG23Z270620220291121 27/06/2022 fulwa devi 3420004WL011453 fulwa devi 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
10 NAWADIH JH-20-004-001-001/55860
(AHARDIH)
3420004000NRG23Z270620220291093 27/06/2022 SUKHDEV MAHTO 3420004WL011452 SUKHDEV MAHTO 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
11 NAWADIH JH-20-004-001-001/705025
(AHARDIH)
3420004000NRG23Z270620220291144 27/06/2022 DOLI DEVI 3420004WL011454 DOLI DEVI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
12 NAWADIH JH-20-004-001-002/10847
(AHARDIH)
3420004000NRG23Z270620220291157 27/06/2022 KARU RAJAK 3420004WL011455 KARU RAJAK 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
13 NAWADIH JH-20-004-001-002/10847
(AHARDIH)
3420004000NRG23Z270620220291288 27/06/2022 KARU RAJAK 3420004WL011462 KARU RAJAK 00048 BKID0004808 75 75 Rejected 27/06/2022 CMNE002,
14 NAWADIH JH-20-004-001-002/10876
(AHARDIH)
3420004000NRG23Z270620220291362 27/06/2022 RATANI DEVI 3420004WL011469 RATANI DEVI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
15 NAWADIH JH-20-004-001-002/10932
(AHARDIH)
3420004000NRG23Z270620220291354 27/06/2022 NARESH KANDU 3420004WL011468 NARESH KANDU 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
16 NAWADIH JH-20-004-001-002/10941
(AHARDIH)
3420004000NRG23Z270620220291352 27/06/2022 MANOJ RAJAK 3420004WL011467 MANOJ RAJAK 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
17 NAWADIH JH-20-004-001-002/10941
(AHARDIH)
3420004000NRG23Z270620220291158 27/06/2022 MANOJ RAJAK 3420004WL011455 MANOJ RAJAK 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
18 NAWADIH JH-20-004-001-002/10962
(AHARDIH)
3420004000NRG23Z270620220291340 27/06/2022 KALI MAHTO 3420004WL011466 KALI MAHTO 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
19 NAWADIH JH-20-004-001-002/10962
(AHARDIH)
3420004000NRG23Z270620220291272 27/06/2022 KALI MAHTO 3420004WL011461 KALI MAHTO 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
20 NAWADIH JH-20-004-001-002/2001
(AHARDIH)
3420004000NRG23Z270620220291326 27/06/2022 yehsan roy 3420004WL011465 yehsan roy 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
21 NAWADIH JH-20-004-001-002/5580
(AHARDIH)
3420004000NRG23Z270620220291173 27/06/2022 SANAULLA RAI 3420004WL011456 SANAULLA RAI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
22 NAWADIH JH-20-004-001-002/5820
(AHARDIH)
3420004000NRG23Z270620220291147 27/06/2022 MINHAJ ROY 3420004WL011454 MINHAJ ROY 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
23 NAWADIH JH-20-004-001-003/5844
(AHARDIH)
3420004000NRG23Z270620220291163 27/06/2022 Noor Mohammad Ansari 3420004WL011455 Noor Mohammad Ansari 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
24 NAWADIH JH-20-004-009-002/14947
(CHIRUDIH)
3420004000NRG23Z270620220291209 27/06/2022 NASIM AAHMAD 3420004WL011459 NASIM AAHMAD 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
25 NAWADIH JH-20-004-009-002/16081
(CHIRUDIH)
3420004000NRG23Z270620220291211 27/06/2022 SANJEET KUMAR 3420004WL011459 SANJEET KUMAR 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
26 NAWADIH JH-20-004-009-002/16783
(CHIRUDIH)
3420004000NRG23Z270620220291212 27/06/2022 basiran bibi 3420004WL011459 basiran bibi 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
27 NAWADIH JH-20-004-009-002/19937
(CHIRUDIH)
3420004000NRG23Z270620220291245 27/06/2022 RAMESHWAR PRASAD 3420004WL011460 RAMESHWAR PRASAD 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
28 NAWADIH JH-20-004-009-002/20123
(CHIRUDIH)
3420004000NRG23Z270620220291247 27/06/2022 BASIR ANSARI 3420004WL011460 BASIR ANSARI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
29 NAWADIH JH-20-004-009-002/22249
(CHIRUDIH)
3420004000NRG23Z270620220291213 27/06/2022 MD.IBRAHIM 3420004WL011459 MD.IBRAHIM 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
30 NAWADIH JH-20-004-009-002/22255
(CHIRUDIH)
3420004000NRG23Z270620220291248 27/06/2022 KHERUN NISHA 3420004WL011460 KHERUN NISHA 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
31 NAWADIH JH-20-004-009-002/22358
(CHIRUDIH)
3420004000NRG23Z270620220291249 27/06/2022 MD WASIM ANSARI 3420004WL011460 MD WASIM ANSARI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
32 NAWADIH JH-20-004-009-002/22460
(CHIRUDIH)
3420004000NRG23Z270620220291250 27/06/2022 Gulshan khatun 3420004WL011460 Gulshan khatun 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
33 NAWADIH JH-20-004-009-002/45822
(CHIRUDIH)
3420004000NRG23Z270620220291224 27/06/2022 MD. JILLANI 3420004WL011459 MD. JILLANI 00048 BKID0004808 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 2955 2955
34 NAWADIH JH-20-004-001-001/1529
(AHARDIH)
3420004000NRG23Z270620220291083 27/06/2022 SAHDEV TURI 3420004WL011452 SAHDEV TURI 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
35 NAWADIH JH-20-004-001-001/1529
(AHARDIH)
3420004000NRG23Z270620220291084 27/06/2022 SAVITRI DEVI 3420004WL011452 SAVITRI DEVI 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
36 NAWADIH JH-20-004-001-001/1536
(AHARDIH)
3420004000NRG23Z270620220291085 27/06/2022 KAILASH TURI 3420004WL011452 KAILASH TURI 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
37 NAWADIH JH-20-004-001-001/1836
(AHARDIH)
3420004000NRG23Z270620220291137 27/06/2022 MUNSHI MIYAN 3420004WL011454 MUNSHI MIYAN 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
38 NAWADIH JH-20-004-001-001/1967
(AHARDIH)
3420004000NRG23Z270620220291113 27/06/2022 SHIBU TURI 3420004WL011453 SHIBU TURI 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
39 NAWADIH JH-20-004-001-001/2675
(AHARDIH)
3420004000NRG23Z270620220291139 27/06/2022 SAFULAN BIBI 3420004WL011454 SAFULAN BIBI 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
40 NAWADIH JH-20-004-001-001/4570
(AHARDIH)
3420004000NRG23Z270620220291143 27/06/2022 RAJESH KUMAR MAHTO 3420004WL011454 RAJESH KUMAR MAHTO 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
41 NAWADIH JH-20-004-001-001/9660
(AHARDIH)
3420004000NRG23Z270620220291146 27/06/2022 MD JAMAL ANSARI 3420004WL011454 MD JAMAL ANSARI 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
42 NAWADIH JH-20-004-001-003/11009
(AHARDIH)
3420004000NRG23Z270620220291190 27/06/2022 SHAKINA KHATUN 3420004WL011458 SHAKINA KHATUN 00354 PUNB0114200 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 810 810
43 NAWADIH JH-20-004-001-002/5826
(AHARDIH)
3420004000NRG23Z270620220291148 27/06/2022 GULNAJ BIBI 3420004WL011454 GULNAJ BIBI 00415 SBIN0008140 90 90 Rejected 27/06/2022 CMNE002,
SubTotal 90 90
Total 3855 3855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_270622APB_FTO_79326 BANK OF INDIA BKID0004808 NAWADIH 2955
2 NAWADIH JH3420004_270622APB_FTO_79326 Punjab National Bank PUNB0114200 SURHI 810
3 NAWADIH JH3420004_270622APB_FTO_79326 State Bank of India SBIN0008140 PORDAG 90

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