Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_300522FTO_56725
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-20-004-001-002/6602
(AHARDIH) 		3420004000NRG23Z300520220161934 30/05/2022 POONAM DEVI 3420004WL007583 POONAM DEVI 00048 BKID0004792 90 90 Rejected 30/05/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-001-001/4471
(AHARDIH) 		3420004000NRG23Z300520220161899 30/05/2022 KAUSHALYA DEVI 3420004WL007581 KAUSHALYA DEVI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
3 NAWADIH JH-20-004-001-002/10464
(AHARDIH) 		3420004000NRG23Z300520220161900 30/05/2022 KEWAL MAHTO 3420004WL007581 KEWAL MAHTO 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
4 NAWADIH JH-20-004-001-002/10540
(AHARDIH) 		3420004000NRG23Z300520220161931 30/05/2022 JIRA DEVI 3420004WL007583 JIRA DEVI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
5 NAWADIH JH-20-004-001-002/10962
(AHARDIH) 		3420004000NRG23Z300520220161953 30/05/2022 CHUTWA DEVI 3420004WL007585 CHUTWA DEVI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
6 NAWADIH JH-20-004-001-002/1119
(AHARDIH) 		3420004000NRG23Z300520220161954 30/05/2022 RAJU KUMAR 3420004WL007585 RAJU KUMAR 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
7 NAWADIH JH-20-004-001-002/1182
(AHARDIH) 		3420004000NRG23Z300520220161932 30/05/2022 CHOTTU KUMAR 3420004WL007583 CHOTTU KUMAR 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
8 NAWADIH JH-20-004-001-002/3763
(AHARDIH) 		3420004000NRG23Z300520220161903 30/05/2022 GANGIYA DEVI 3420004WL007581 GANGIYA DEVI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
9 NAWADIH JH-20-004-001-002/4303
(AHARDIH) 		3420004000NRG23Z300520220161955 30/05/2022 SARITA KUMARI 3420004WL007585 SARITA KUMARI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
10 NAWADIH JH-20-004-001-002/4502
(AHARDIH) 		3420004000NRG23Z300520220161956 30/05/2022 SUMAN KUMARI 3420004WL007585 SUMAN KUMARI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
11 NAWADIH JH-20-004-001-002/4988
(AHARDIH) 		3420004000NRG23Z300520220161917 30/05/2022 SUNIL KUMAR 3420004WL007582 SUNIL KUMAR 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
12 NAWADIH JH-20-004-001-002/5390
(AHARDIH) 		3420004000NRG23Z300520220161933 30/05/2022 MAHENDAR KUMAR 3420004WL007583 MAHENDAR KUMAR 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
13 NAWADIH JH-20-004-001-002/6188
(AHARDIH) 		3420004000NRG23Z300520220161941 30/05/2022 GUPTESHWAR MAHTO 3420004WL007584 GUPTESHWAR MAHTO 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
14 NAWADIH JH-20-004-001-002/6770
(AHARDIH) 		3420004000NRG23Z300520220161936 30/05/2022 TUPLAL MAHTO 3420004WL007583 TUPLAL MAHTO 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
15 NAWADIH JH-20-004-001-002/7290
(AHARDIH) 		3420004000NRG23Z300520220161918 30/05/2022 KHEMLAL MAHTO 3420004WL007582 KHEMLAL MAHTO 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
16 NAWADIH JH-20-004-001-002/8666
(AHARDIH) 		3420004000NRG23Z300520220161958 30/05/2022 MANOJ KUMAR 3420004WL007585 MANOJ KUMAR 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
17 NAWADIH JH-20-004-001-002/8667
(AHARDIH) 		3420004000NRG23Z300520220161942 30/05/2022 KUNWARI DEVI 3420004WL007584 KUNWARI DEVI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
18 NAWADIH JH-20-004-001-002/9665
(AHARDIH) 		3420004000NRG23Z300520220161937 30/05/2022 MUNIYA DEVI 3420004WL007583 MUNIYA DEVI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
19 NAWADIH JH-20-004-001-002/9913
(AHARDIH) 		3420004000NRG23Z300520220161938 30/05/2022 RAHUL KUMAR 3420004WL007583 RAHUL KUMAR 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
20 NAWADIH JH-20-004-001-003/3188
(AHARDIH) 		3420004000NRG23Z300520220161959 30/05/2022 GANESH MAHTO 3420004WL007585 GANESH MAHTO 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
21 NAWADIH JH-20-004-001-003/5914
(AHARDIH) 		3420004000NRG23Z300520220161960 30/05/2022 MANJU DEVI 3420004WL007585 MANJU DEVI 00048 BKID0004808 90 90 Rejected 30/05/2022 CMNE002,
SubTotal 1800 1800
22 NAWADIH JH-20-004-001-002/6707
(AHARDIH) 		3420004000NRG23Z300520220161935 30/05/2022 NIKKI DEVI 3420004WL007583 NIKKI DEVI 00048 BKID0004875 90 90 Rejected 30/05/2022 CMNE002,
SubTotal 90 90
23 NAWADIH JH-20-004-001-001/1996
(AHARDIH) 		3420004000NRG23Z300520220161895 30/05/2022 KULDEEP MAHTO 3420004WL007581 KULDEEP MAHTO 00354 PUNB0114200 90 90 Rejected 30/05/2022 CMNE002,
24 NAWADIH JH-20-004-001-001/2265
(AHARDIH) 		3420004000NRG23Z300520220161897 30/05/2022 TARA DEVI 3420004WL007581 TARA DEVI 00354 PUNB0114200 90 90 Rejected 30/05/2022 CMNE002,
25 NAWADIH JH-20-004-001-001/2957
(AHARDIH) 		3420004000NRG23Z300520220161898 30/05/2022 JHARI MAHTO 3420004WL007581 JHARI MAHTO 00354 PUNB0114200 90 90 Rejected 30/05/2022 CMNE002,
26 NAWADIH JH-20-004-001-002/20214
(AHARDIH) 		3420004000NRG23Z300520220161916 30/05/2022 PYARI DEVI 3420004WL007582 PYARI DEVI 00354 PUNB0114200 90 90 Rejected 30/05/2022 CMNE002,
SubTotal 360 360
27 NAWADIH JH-20-004-001-002/8296
(AHARDIH) 		3420004000NRG23Z300520220161957 30/05/2022 PUNAM KUMARI 3420004WL007585 PUNAM KUMARI 00415 SBIN0005433 90 90 Rejected 30/05/2022 CMNE002,
SubTotal 90 90
28 NAWADIH JH-20-004-001-001/8096
(AHARDIH) 		3420004000NRG23Z300520220161912 30/05/2022 NASIRUDDIN ANSARI 3420004WL007582 NASIRUDDIN ANSARI 00415 SBIN0008140 90 90 Rejected 30/05/2022 CMNE002,
29 NAWADIH JH-20-004-001-001/8150
(AHARDIH) 		3420004000NRG23Z300520220161913 30/05/2022 RAFIUDDIN ANSARI 3420004WL007582 RAFIUDDIN ANSARI 00415 SBIN0008140 90 90 Rejected 30/05/2022 CMNE002,
30 NAWADIH JH-20-004-001-002/70207
(AHARDIH) 		3420004000NRG23Z300520220161904 30/05/2022 MEERA KUMARI 3420004WL007581 MEERA KUMARI 00415 SBIN0008140 90 90 Rejected 30/05/2022 CMNE002,
SubTotal 270 270
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_300522FTO_56725 BANK OF INDIA BKID0004792 BAGODAR 90
2 NAWADIH JH3420004_300522FTO_56725 BANK OF INDIA BKID0004808 NAWADIH 1800
3 NAWADIH JH3420004_300522FTO_56725 BANK OF INDIA BKID0004875 PHULWARIA 90
4 NAWADIH JH3420004_300522FTO_56725 Punjab National Bank PUNB0114200 SURHI 360
5 NAWADIH JH3420004_300522FTO_56725 State Bank of India SBIN0005433 DUGDA COAL WASHERY 90
6 NAWADIH JH3420004_300522FTO_56725 State Bank of India SBIN0008140 PORDAG 270

Download In Excel