Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_040522FTO_35879
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-20-004-013-002/6536
(GUNJARDIH) 		3420004000NRG23Z040520220101424 04/05/2022 RAMESHWAR MAHTO 3420004WL004785 RAMESHWAR MAHTO 00048 BKID0004808 90 90 Rejected 04/05/2022 CMNE002,
2 NAWADIH JH-20-004-013-002/9038
(GUNJARDIH) 		3420004000NRG23Z040520220101425 04/05/2022 Kaleshwar Turi 3420004WL004785 Kaleshwar Turi 00048 BKID0004808 90 90 Rejected 04/05/2022 CMNE002,
3 NAWADIH JH-20-004-013-002/9689
(GUNJARDIH) 		3420004000NRG23Z040520220101436 04/05/2022 DINESH KUMAR MAHTO 3420004WL004786 DINESH KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 270 270
4 NAWADIH JH-20-004-013-002/12795
(GUNJARDIH) 		3420004000NRG23Z040520220101421 04/05/2022 DHANIRAM MAHTO 3420004WL004785 DHANIRAM MAHTO 00415 SBIN0006076 90 90 Rejected 04/05/2022 CMNE002,
5 NAWADIH JH-20-004-013-002/2884
(GUNJARDIH) 		3420004000NRG23Z040520220101423 04/05/2022 BABLU KUMAR 3420004WL004785 BABLU KUMAR 00415 SBIN0006076 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 180 180
6 NAWADIH JH-20-004-013-002/11971
(GUNJARDIH) 		3420004000NRG23Z040520220101432 04/05/2022 KAMAL MAHTO 3420004WL004786 KAMAL MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
7 NAWADIH JH-20-004-013-002/12050
(GUNJARDIH) 		3420004000NRG23Z040520220101433 04/05/2022 DUKHAN MAHTO 3420004WL004786 DUKHAN MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
8 NAWADIH JH-20-004-013-002/12614
(GUNJARDIH) 		3420004000NRG23Z040520220101434 04/05/2022 REKHA DEVI 3420004WL004786 REKHA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
9 NAWADIH JH-20-004-013-002/9023
(GUNJARDIH) 		3420004000NRG23Z040520220101435 04/05/2022 Dhanajay mahto 3420004WL004786 Dhanajay mahto 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
10 NAWADIH JH-20-004-013-002/9113
(GUNJARDIH) 		3420004000NRG23Z040520220101426 04/05/2022 Sunil Kumar mahto 3420004WL004785 Sunil Kumar mahto 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 450 450
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_040522FTO_35879 BANK OF INDIA BKID0004808 NAWADIH 270
2 NAWADIH JH3420004_040522FTO_35879 State Bank of India SBIN0006076 BHANDARIDAH 180
3 NAWADIH JH3420004_040522FTO_35879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 450

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