Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:47:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004015_141022APB_FTO_343926
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-20-004-015-001/28334
(KANJKIRO) 		3420004000NRG23Z141020220731060 14/10/2022 DENES KUMAR 3420004WL030120 DENES KUMAR 00048 BKID0004797 162 162 Processed 18/10/2022 S81552191 DINESH KUMAR BANK OF INDIA(508505)
2 NAWADIH JH-20-004-015-001/28334
(KANJKIRO) 		3420004000NRG23Z141020220731056 14/10/2022 DENES KUMAR 3420004WL030119 DENES KUMAR 00048 BKID0004797 162 162 Processed 18/10/2022 S81552191 DINESH KUMAR BANK OF INDIA(508505)
3 NAWADIH JH-20-004-015-003/800189
(KANJKIRO) 		3420004000NRG23Z141020220730872 14/10/2022 ANANTLAL MAHTO 3420004WL030099 ANANTLAL MAHTO 00048 BKID0004797 162 162 Processed 18/10/2022 S81552191 ANANT LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAWADIH JH-20-004-015-003/800189
(KANJKIRO) 		3420004000NRG23Z141020220730453 14/10/2022 ANANTLAL MAHTO 3420004WL030076 ANANTLAL MAHTO 00048 BKID0004797 162 162 Processed 18/10/2022 S81552191 ANANT LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAWADIH JH-20-004-015-003/800203
(KANJKIRO) 		3420004000NRG23Z141020220730931 14/10/2022 IJRAIL ANSARI 3420004WL030110 IJRAIL ANSARI 00048 BKID0004797 162 162 Processed 18/10/2022 S81552191 MS IJRAIL ANSARI STATE BANK OF INDIA(508548)
6 NAWADIH JH-20-004-015-003/800222
(KANJKIRO) 		3420004000NRG23Z141020220730793 14/10/2022 BABITA DEVI 3420004WL030094 BABITA DEVI 00048 BKID0004797 162 162 Processed 18/10/2022 S81552191 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 972 972
7 NAWADIH JH-20-004-015-003/2001
(KANJKIRO) 		3420004000NRG23Z141020220730870 14/10/2022 PRIYANKA DEVI 3420004WL030099 PRIYANKA DEVI 00048 BKID0004808 162 162 Processed 18/10/2022 S81552191 PRIYANKA DEVI BANK OF INDIA(508505)
8 NAWADIH JH-20-004-015-003/27799
(KANJKIRO) 		3420004000NRG23Z141020220730790 14/10/2022 MEENA DEVI 3420004WL030094 MEENA DEVI 00048 BKID0004808 162 162 Rejected 18/10/2022 S81552191 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
9 NAWADIH JH-20-004-015-003/27800
(KANJKIRO) 		3420004000NRG23Z141020220730803 14/10/2022 SHANICHARIYA DEVI 3420004WL030095 SHANICHARIYA DEVI 00048 BKID0004808 162 162 Processed 18/10/2022 S81552191 SHANICHARI DEVI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-015-003/27838
(KANJKIRO) 		3420004000NRG23Z141020220730791 14/10/2022 sitaram mahto 3420004WL030094 sitaram mahto 00048 BKID0004808 162 162 Processed 18/10/2022 S81552191 SITA RAM MAHTO BANK OF INDIA(508505)
SubTotal 648 648
11 NAWADIH JH-20-004-015-003/800363
(KANJKIRO) 		3420004000NRG23Z141020220730794 14/10/2022 Sandip kumar 3420004WL030094 Sandip kumar 00415 SBIN0000045 162 162 Processed 18/10/2022 S81552191 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004015_141022APB_FTO_343926 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 972
2 NAWADIH JH3420004015_141022APB_FTO_343926 BANK OF INDIA BKID0004808 NAWADIH 648
3 NAWADIH JH3420004015_141022APB_FTO_343926 State Bank of India SBIN0000045 BOKARO THERMAL 162

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