Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_060622FTO_60529
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-20-004-025-001/3305
(PANK)
3420004000NRG23Z060620220175368 06/06/2022 MD JAFFAR EQUBAL 3420004WL008089 MD JAFFAR EQUBAL 00048 BKID0004793 90 90 Rejected 06/06/2022 CMNE002,
2 NAWADIH JH-20-004-025-001/3368
(PANK)
3420004000NRG23Z060620220175232 06/06/2022 MANJHLI DEVI 3420004WL008083 MANJHLI DEVI 00048 BKID0004793 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 180 180
3 NAWADIH JH-20-004-025-001/1036
(PANK)
3420004000NRG23Z060620220175282 06/06/2022 RAJIYA KHATUN 3420004WL008086 RAJIYA KHATUN 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
4 NAWADIH JH-20-004-025-001/1125
(PANK)
3420004000NRG23Z060620220175361 06/06/2022 JAMILA KHATOON 3420004WL008089 JAMILA KHATOON 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
5 NAWADIH JH-20-004-025-001/1126
(PANK)
3420004000NRG23Z060620220175362 06/06/2022 JAMALUDDIN ANSARI 3420004WL008089 JAMALUDDIN ANSARI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
6 NAWADIH JH-20-004-025-001/1127
(PANK)
3420004000NRG23Z060620220175363 06/06/2022 MD MUSTAK ANSARI 3420004WL008089 MD MUSTAK ANSARI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
7 NAWADIH JH-20-004-025-001/1128
(PANK)
3420004000NRG23Z060620220175364 06/06/2022 NAJIYA PARVEEN 3420004WL008089 NAJIYA PARVEEN 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
8 NAWADIH JH-20-004-025-001/126833
(PANK)
3420004000NRG23Z060620220175245 06/06/2022 LAXMI DEVI 3420004WL008084 LAXMI DEVI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
9 NAWADIH JH-20-004-025-001/23020
(PANK)
3420004000NRG23Z060620220175176 06/06/2022 MD ABRAR ANSARI 3420004WL008081 MD ABRAR ANSARI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
10 NAWADIH JH-20-004-025-001/2484
(PANK)
3420004000NRG23Z060620220175283 06/06/2022 DALESHWARI DEVI 3420004WL008086 DALESHWARI DEVI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
11 NAWADIH JH-20-004-025-001/2485
(PANK)
3420004000NRG23Z060620220175284 06/06/2022 BABUCHAND MAHTO 3420004WL008086 BABUCHAND MAHTO 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
12 NAWADIH JH-20-004-025-001/2486
(PANK)
3420004000NRG23Z060620220175285 06/06/2022 YASHOODA DEVI 3420004WL008086 YASHOODA DEVI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
13 NAWADIH JH-20-004-025-001/25797
(PANK)
3420004000NRG23Z060620220175414 06/06/2022 HOPNA HANSDA 3420004WL008093 HOPNA HANSDA 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
14 NAWADIH JH-20-004-025-001/25909
(PANK)
3420004000NRG23Z060620220175415 06/06/2022 DINARAM MANJHI 3420004WL008093 DINARAM MANJHI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
15 NAWADIH JH-20-004-025-001/26837
(PANK)
3420004000NRG23Z060620220175417 06/06/2022 DINU MANJHI 3420004WL008093 DINU MANJHI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
16 NAWADIH JH-20-004-025-001/26842
(PANK)
3420004000NRG23Z060620220175247 06/06/2022 UMESH MURMU 3420004WL008084 UMESH MURMU 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
17 NAWADIH JH-20-004-025-001/26861
(PANK)
3420004000NRG23Z060620220175208 06/06/2022 BHIM MAHTO 3420004WL008082 BHIM MAHTO 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
18 NAWADIH JH-20-004-025-001/27171
(PANK)
3420004000NRG23Z060620220175419 06/06/2022 BASANTI DEVI 3420004WL008093 BASANTI DEVI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
19 NAWADIH JH-20-004-025-001/27703
(PANK)
3420004000NRG23Z060620220175420 06/06/2022 BALESHWER MARANDI 3420004WL008093 BALESHWER MARANDI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
20 NAWADIH JH-20-004-025-001/27704
(PANK)
3420004000NRG23Z060620220175421 06/06/2022 sabti devi 3420004WL008093 sabti devi 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
21 NAWADIH JH-20-004-025-001/28138
(PANK)
3420004000NRG23Z060620220175249 06/06/2022 BIHARI HEMBRAM 3420004WL008084 BIHARI HEMBRAM 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
22 NAWADIH JH-20-004-025-001/2991
(PANK)
3420004000NRG23Z060620220175178 06/06/2022 AISHA RUBI 3420004WL008081 AISHA RUBI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
23 NAWADIH JH-20-004-025-001/3077
(PANK)
3420004000NRG23Z060620220175218 06/06/2022 PRASAD KISKU 3420004WL008082 PRASAD KISKU 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
24 NAWADIH JH-20-004-025-001/3154
(PANK)
3420004000NRG23Z060620220175180 06/06/2022 MD ARSHAD ANSARI 3420004WL008081 MD ARSHAD ANSARI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
25 NAWADIH JH-20-004-025-001/31551
(PANK)
3420004000NRG23Z060620220175181 06/06/2022 MD SALIMULLAH 3420004WL008081 MD SALIMULLAH 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
26 NAWADIH JH-20-004-025-001/39061
(PANK)
3420004000NRG23Z060620220175183 06/06/2022 RAJIYA KHATOON 3420004WL008081 RAJIYA KHATOON 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
27 NAWADIH JH-20-004-025-001/4114
(PANK)
3420004000NRG23Z060620220175234 06/06/2022 BADKI DEVI 3420004WL008083 BADKI DEVI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
28 NAWADIH JH-20-004-025-001/4191
(PANK)
3420004000NRG23Z060620220175184 06/06/2022 ASAD ANSARI 3420004WL008081 ASAD ANSARI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
29 NAWADIH JH-20-004-025-001/4412
(PANK)
3420004000NRG23Z060620220175235 06/06/2022 DHIRENDRA MARANDI 3420004WL008083 DHIRENDRA MARANDI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
30 NAWADIH JH-20-004-025-001/50503
(PANK)
3420004000NRG23Z060620220175185 06/06/2022 MUNIYA KHATUN 3420004WL008081 MUNIYA KHATUN 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
31 NAWADIH JH-20-004-025-001/5770
(PANK)
3420004000NRG23Z060620220175287 06/06/2022 NAJIYA KHATUN 3420004WL008086 NAJIYA KHATUN 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
32 NAWADIH JH-20-004-025-001/64939
(PANK)
3420004000NRG23Z060620220175186 06/06/2022 MD SAGIR 3420004WL008081 MD SAGIR 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
33 NAWADIH JH-20-004-025-001/67744
(PANK)
3420004000NRG23Z060620220175250 06/06/2022 SONU HEMBRAM 3420004WL008084 SONU HEMBRAM 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
34 NAWADIH JH-20-004-025-001/7614
(PANK)
3420004000NRG23Z060620220175251 06/06/2022 MAHAVIR MURMU 3420004WL008084 MAHAVIR MURMU 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
35 NAWADIH JH-20-004-025-001/80736
(PANK)
3420004000NRG23Z060620220175271 06/06/2022 MD AWESH ANSARI 3420004WL008085 MD AWESH ANSARI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
36 NAWADIH JH-20-004-025-001/8361
(PANK)
3420004000NRG23Z060620220175188 06/06/2022 MD ZULQAR NAIN 3420004WL008081 MD ZULQAR NAIN 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
37 NAWADIH JH-20-004-025-001/8434
(PANK)
3420004000NRG23Z060620220175372 06/06/2022 ANISUR RAHAMAN 3420004WL008089 ANISUR RAHAMAN 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
38 NAWADIH JH-20-004-025-001/9133
(PANK)
3420004000NRG23Z060620220175220 06/06/2022 PRAMILA DEVI 3420004WL008082 PRAMILA DEVI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
39 NAWADIH JH-20-004-025-001/9202
(PANK)
3420004000NRG23Z060620220175252 06/06/2022 DARSHAN MURMU 3420004WL008084 DARSHAN MURMU 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
40 NAWADIH JH-20-004-025-001/9354
(PANK)
3420004000NRG23Z060620220175222 06/06/2022 SOHA DEVI 3420004WL008082 SOHA DEVI 00048 BKID0004797 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 3420 3420
41 NAWADIH JH-20-004-025-001/18535
(PANK)
3420004000NRG23Z060620220175175 06/06/2022 ILLIYAS ANSARI 3420004WL008081 ILLIYAS ANSARI 00048 BKID0004802 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 90 90
42 NAWADIH JH-20-004-025-001/3481
(PANK)
3420004000NRG23Z060620220175369 06/06/2022 MD MERAJ ANSARI 3420004WL008089 MD MERAJ ANSARI 00048 BKID0004808 90 90 Rejected 06/06/2022 CMNE002,
43 NAWADIH JH-20-004-025-001/52120
(PANK)
3420004000NRG23Z060620220175370 06/06/2022 MD SHARAJ ANSARI 3420004WL008089 MD SHARAJ ANSARI 00048 BKID0004808 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 180 180
44 NAWADIH JH-20-004-025-001/1358
(PANK)
3420004000NRG23Z060620220175263 06/06/2022 GHANSHYAM MAHTO 3420004WL008085 GHANSHYAM MAHTO 00048 BKID0004813 90 90 Rejected 06/06/2022 CMNE002,
45 NAWADIH JH-20-004-025-001/2740
(PANK)
3420004000NRG23Z060620220175265 06/06/2022 MEENA DEVI 3420004WL008085 MEENA DEVI 00048 BKID0004813 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 180 180
46 NAWADIH JH-20-004-025-001/5752
(PANK)
3420004000NRG23Z060620220175371 06/06/2022 HASAN RAJA 3420004WL008089 HASAN RAJA 00354 PUNB0114200 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 90 90
47 NAWADIH JH-20-004-025-001/27148
(PANK)
3420004000NRG23Z060620220175231 06/06/2022 HIRAMUNI DEVI 3420004WL008083 HIRAMUNI DEVI 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
48 NAWADIH JH-20-004-025-001/2725
(PANK)
3420004000NRG23Z060620220175177 06/06/2022 MD TAYYAB AKHAR 3420004WL008081 MD TAYYAB AKHAR 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
49 NAWADIH JH-20-004-025-001/3010
(PANK)
3420004000NRG23Z060620220175216 06/06/2022 LILAWATI DEVI 3420004WL008082 LILAWATI DEVI 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
50 NAWADIH JH-20-004-025-001/3520
(PANK)
3420004000NRG23Z060620220175182 06/06/2022 MD IRSHAD ALAM 3420004WL008081 MD IRSHAD ALAM 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
51 NAWADIH JH-20-004-025-001/3787
(PANK)
3420004000NRG23Z060620220175267 06/06/2022 ABDUR RAHMAN 3420004WL008085 ABDUR RAHMAN 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
52 NAWADIH JH-20-004-025-001/4547
(PANK)
3420004000NRG23Z060620220175269 06/06/2022 simoti devi 3420004WL008085 simoti devi 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
53 NAWADIH JH-20-004-025-001/4820
(PANK)
3420004000NRG23Z060620220175422 06/06/2022 BALESHWAR KISKU 3420004WL008093 BALESHWAR KISKU 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
54 NAWADIH JH-20-004-025-001/5075
(PANK)
3420004000NRG23Z060620220175219 06/06/2022 SARITA DEVI 3420004WL008082 SARITA DEVI 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
55 NAWADIH JH-20-004-025-001/9408
(PANK)
3420004000NRG23Z060620220175236 06/06/2022 JIBLAL MANJHI 3420004WL008083 JIBLAL MANJHI 00415 SBIN0000045 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 810 810
56 NAWADIH JH-20-004-025-001/3972
(PANK)
3420004000NRG23Z060620220175233 06/06/2022 KUNTI KUMARI 3420004WL008083 KUNTI KUMARI 00415 SBIN0006231 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 90 90
57 NAWADIH JH-20-004-025-001/1892
(PANK)
3420004000NRG23Z060620220175264 06/06/2022 SANJRA KHATOON 3420004WL008085 SANJRA KHATOON 00695 SBIN0RRVCGB 90 90 Rejected 06/06/2022 CMNE002,
58 NAWADIH JH-20-004-025-001/3957
(PANK)
3420004000NRG23Z060620220175268 06/06/2022 AJAY KUMAR 3420004WL008085 AJAY KUMAR 00695 SBIN0RRVCGB 90 90 Rejected 06/06/2022 CMNE002,
59 NAWADIH JH-20-004-025-001/6478
(PANK)
3420004000NRG23Z060620220175270 06/06/2022 FARHANA PRAWEEN 3420004WL008085 FARHANA PRAWEEN 00695 SBIN0RRVCGB 90 90 Rejected 06/06/2022 CMNE002,
60 NAWADIH JH-20-004-025-001/7499
(PANK)
3420004000NRG23Z060620220175187 06/06/2022 RABINA KHATUN 3420004WL008081 RABINA KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 06/06/2022 CMNE002,
61 NAWADIH JH-20-004-025-001/82017
(PANK)
3420004000NRG23Z060620220175272 06/06/2022 SAVITRI DEVI 3420004WL008085 SAVITRI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 06/06/2022 CMNE002,
SubTotal 450 450
Total 5490 5490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_060622FTO_60529 BANK OF INDIA BKID0004793 KATHARA 180
2 NAWADIH JH3420004_060622FTO_60529 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3420
3 NAWADIH JH3420004_060622FTO_60529 BANK OF INDIA BKID0004802 ISRI BAZAR 90
4 NAWADIH JH3420004_060622FTO_60529 BANK OF INDIA BKID0004808 NAWADIH 180
5 NAWADIH JH3420004_060622FTO_60529 BANK OF INDIA BKID0004813 BISHNUGARH 180
6 NAWADIH JH3420004_060622FTO_60529 Punjab National Bank PUNB0114200 SURHI 90
7 NAWADIH JH3420004_060622FTO_60529 State Bank of India SBIN0000045 BOKARO THERMAL 810
8 NAWADIH JH3420004_060622FTO_60529 State Bank of India SBIN0006231 BANASO 90
9 NAWADIH JH3420004_060622FTO_60529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 90
10 NAWADIH JH3420004_060622FTO_60529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 360

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