Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_230622APB_FTO_76528
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-20-004-029-001/1874
(SURHI)
3420004000NRG23Z230620220270164 23/06/2022 NAKUL VASKE 3420004WL010771 NAKUL VASKE 00048 BKID0004808 90 90 Rejected 23/06/2022 CMNE002,
2 NAWADIH JH-20-004-029-001/19703
(SURHI)
3420004000NRG23Z230620220270166 23/06/2022 MITHUN HEMBRAM 3420004WL010771 MITHUN HEMBRAM 00048 BKID0004808 90 90 Rejected 23/06/2022 CMNE002,
3 NAWADIH JH-20-004-029-002/3022
(SURHI)
3420004000NRG23Z230620220270256 23/06/2022 RITLAL MAHTO 3420004WL010774 RITLAL MAHTO 00048 BKID0004808 90 90 Rejected 23/06/2022 CMNE002,
4 NAWADIH JH-20-004-029-002/504
(SURHI)
3420004000NRG23Z230620220270223 23/06/2022 JAGDISH MAHTO 3420004WL010773 JAGDISH MAHTO 00048 BKID0004808 90 90 Rejected 23/06/2022 CMNE002,
5 NAWADIH JH-20-004-029-002/786
(SURHI)
3420004000NRG23Z230620220270228 23/06/2022 BHIM MAHTO 3420004WL010773 BHIM MAHTO 00048 BKID0004808 90 90 Rejected 23/06/2022 CMNE002,
6 NAWADIH JH-20-004-029-002/7870
(SURHI)
3420004000NRG23Z230620220270229 23/06/2022 RATILAL MAHTO 3420004WL010773 RATILAL MAHTO 00048 BKID0004808 90 90 Rejected 23/06/2022 CMNE002,
SubTotal 540 540
7 NAWADIH JH-20-004-029-002/1057
(SURHI)
3420004000NRG23Z230620220270246 23/06/2022 VIVEK KUMAR 3420004WL010774 VIVEK KUMAR 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
8 NAWADIH JH-20-004-029-002/2126
(SURHI)
3420004000NRG23Z230620220270252 23/06/2022 DHANU MAHTO 3420004WL010774 DHANU MAHTO 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
9 NAWADIH JH-20-004-029-002/2130
(SURHI)
3420004000NRG23Z230620220270253 23/06/2022 NARAYAN MAHTO 3420004WL010774 NARAYAN MAHTO 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
10 NAWADIH JH-20-004-029-002/261
(SURHI)
3420004000NRG23Z230620220270255 23/06/2022 TRIVANI PARJAPATI 3420004WL010774 TRIVANI PARJAPATI 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
11 NAWADIH JH-20-004-029-002/420
(SURHI)
3420004000NRG23Z230620220270141 23/06/2022 LAKSHMI DEVI 3420004WL010770 LAKSHMI DEVI 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
12 NAWADIH JH-20-004-029-002/509
(SURHI)
3420004000NRG23Z230620220270440 23/06/2022 SAMSUDDIN ANSARI 3420004WL010782 SAMSUDDIN ANSARI 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
13 NAWADIH JH-20-004-029-002/640
(SURHI)
3420004000NRG23Z230620220270375 23/06/2022 TEKLAL PANDIT 3420004WL010778 TEKLAL PANDIT 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
14 NAWADIH JH-20-004-029-002/770
(SURHI)
3420004000NRG23Z230620220270227 23/06/2022 ANIL PRASAD GUPTA 3420004WL010773 ANIL PRASAD GUPTA 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
15 NAWADIH JH-20-004-029-002/774
(SURHI)
3420004000NRG23Z230620220270341 23/06/2022 MANOJ GUPTA 3420004WL010777 MANOJ GUPTA 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
16 NAWADIH JH-20-004-029-002/774
(SURHI)
3420004000NRG23Z230620220270342 23/06/2022 NIRMALA DEVI 3420004WL010777 NIRMALA DEVI 00354 PUNB0114200 90 90 Rejected 23/06/2022 CMNE002,
SubTotal 900 900
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_230622APB_FTO_76528 BANK OF INDIA BKID0004808 NAWADIH 540
2 NAWADIH JH3420004_230622APB_FTO_76528 Punjab National Bank PUNB0114200 SURHI 900

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