Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:27:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_220422FTO_21930
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-20-004-014-001/1730
(KACHHO) 		3420004000NRG23Z220420220059346 22/04/2022 KALESHWARI DEVI 3420004WL002852 KALESHWARI DEVI 00048 BKID0004793 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-014-001/1710
(KACHHO) 		3420004000NRG23Z220420220059345 22/04/2022 GUNARAM KISKU 3420004WL002852 GUNARAM KISKU 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
3 NAWADIH JH-20-004-014-001/1711
(KACHHO) 		3420004000NRG23Z220420220059297 22/04/2022 SANTOSH SOREN 3420004WL002848 SANTOSH SOREN 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
4 NAWADIH JH-20-004-014-001/1713
(KACHHO) 		3420004000NRG23Z220420220059298 22/04/2022 BIRSHA BESRA 3420004WL002848 BIRSHA BESRA 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
5 NAWADIH JH-20-004-014-001/1718
(KACHHO) 		3420004000NRG23Z220420220059299 22/04/2022 MULIYA DEVI 3420004WL002848 MULIYA DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
6 NAWADIH JH-20-004-014-001/1719
(KACHHO) 		3420004000NRG23Z220420220059321 22/04/2022 DHANESHWAR TURI 3420004WL002850 DHANESHWAR TURI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
7 NAWADIH JH-20-004-014-002/1799
(KACHHO) 		3420004000NRG23Z220420220059333 22/04/2022 PYARI MAHTO 3420004WL002851 PYARI MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
8 NAWADIH JH-20-004-014-002/1800
(KACHHO) 		3420004000NRG23Z220420220059347 22/04/2022 GANGA RAM MARANDI 3420004WL002852 GANGA RAM MARANDI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
9 NAWADIH JH-20-004-014-002/27574
(KACHHO) 		3420004000NRG23Z220420220059336 22/04/2022 CHHEDI MAHTO 3420004WL002851 CHHEDI MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
10 NAWADIH JH-20-004-014-002/27841
(KACHHO) 		3420004000NRG23Z220420220059348 22/04/2022 DEWANTI DEVI 3420004WL002852 DEWANTI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
11 NAWADIH JH-20-004-014-002/5476
(KACHHO) 		3420004000NRG23Z220420220059325 22/04/2022 Divya Devi 3420004WL002850 Divya Devi 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
12 NAWADIH JH-20-004-014-002/917
(KACHHO) 		3420004000NRG23Z220420220059301 22/04/2022 Mahabir Mahto 3420004WL002848 Mahabir Mahto 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
13 NAWADIH JH-20-004-015-001/28367
(KANJKIRO) 		3420004000NRG23Z220420220059800 22/04/2022 PICHCHI DEVI 3420004WL002885 PICHCHI DEVI 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 1080 1080
14 NAWADIH JH-20-004-014-002/27539
(KACHHO) 		3420004000NRG23Z220420220059335 22/04/2022 SHIBU HANSDA 3420004WL002851 SHIBU HANSDA 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
15 NAWADIH JH-20-004-014-002/6201
(KACHHO) 		3420004000NRG23Z220420220059349 22/04/2022 BALESHWAR MARANDI 3420004WL002852 BALESHWAR MARANDI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 180 180
16 NAWADIH JH-20-004-014-001/3999
(KACHHO) 		3420004000NRG23Z220420220059323 22/04/2022 Poonam devi 3420004WL002850 Poonam devi 00048 BKID0004811 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
17 NAWADIH JH-20-004-010-003/9217
(DAHIYARI) 		3420004000NRG23Z220420220059777 22/04/2022 NUTAN KUMARI 3420004WL002883 NUTAN KUMARI 00048 BKID0004885 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
18 NAWADIH JH-20-004-014-002/2558
(KACHHO) 		3420004000NRG23Z220420220059334 22/04/2022 Babulal Marandi 3420004WL002851 Babulal Marandi 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
19 NAWADIH JH-20-004-015-001/1890
(KANJKIRO) 		3420004000NRG23Z220420220059797 22/04/2022 Pemiya devi 3420004WL002885 Pemiya devi 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 180 180
20 NAWADIH JH-20-004-014-001/1720
(KACHHO) 		3420004000NRG23Z220420220059300 22/04/2022 KRISHNA KISKU 3420004WL002848 KRISHNA KISKU 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
21 NAWADIH JH-20-004-014-001/1729
(KACHHO) 		3420004000NRG23Z220420220059322 22/04/2022 MANISHA DEVI 3420004WL002850 MANISHA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
22 NAWADIH JH-20-004-014-002/1066
(KACHHO) 		3420004000NRG23Z220420220059324 22/04/2022 HOPAN SOREN 3420004WL002850 HOPAN SOREN 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
23 NAWADIH JH-20-004-015-001/22015
(KANJKIRO) 		3420004000NRG23Z220420220059798 22/04/2022 FALENDRA MAHTO 3420004WL002885 FALENDRA MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
24 NAWADIH JH-20-004-015-001/28367
(KANJKIRO) 		3420004000NRG23Z220420220059799 22/04/2022 MATHUR MUNDA 3420004WL002885 MATHUR MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
25 NAWADIH JH-20-004-015-001/28488
(KANJKIRO) 		3420004000NRG23Z220420220059801 22/04/2022 JHUMARI DEVI 3420004WL002885 JHUMARI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 540 540
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_220422FTO_21930 BANK OF INDIA BKID0004793 KATHARA 90
2 NAWADIH JH3420004_220422FTO_21930 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1080
3 NAWADIH JH3420004_220422FTO_21930 BANK OF INDIA BKID0004808 NAWADIH 180
4 NAWADIH JH3420004_220422FTO_21930 BANK OF INDIA BKID0004811 GOMIA 90
5 NAWADIH JH3420004_220422FTO_21930 BANK OF INDIA BKID0004885 BHENDRA 90
6 NAWADIH JH3420004_220422FTO_21930 State Bank of India SBIN0000045 BOKARO THERMAL 180
7 NAWADIH JH3420004_220422FTO_21930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 540

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