Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_280422APB_FTO_29348
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-20-004-027-001/3293
(POTSO)
3420004027NRG23Z280420220083261 28/04/2022 KHAGIYA DEVI 3420004027WL003869 KHAGIYA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
2 NAWADIH JH-20-004-027-001/5555
(POTSO)
3420004027NRG23Z280420220083266 28/04/2022 KAUSHALYA DEVI 3420004027WL003869 KAUSHALYA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
3 NAWADIH JH-20-004-027-001/7346
(POTSO)
3420004027NRG23Z280420220083270 28/04/2022 BABITA DEVI 3420004027WL003869 BABITA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
4 NAWADIH JH-20-004-027-001/7346
(POTSO)
3420004027NRG23Z280420220083269 28/04/2022 BASUDEV MAHTO 3420004027WL003869 BASUDEV MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
5 NAWADIH JH-20-004-027-001/7560
(POTSO)
3420004027NRG23Z260420220072303 28/04/2022 BHUNESHWAR MARANDI 3420004027WL003518 BHUNESHWAR MARANDI 00048 BKID0004808 75 75 Rejected 28/04/2022 CMNE002,
6 NAWADIH JH-20-004-027-001/8428
(POTSO)
3420004027NRG23Z280420220083271 28/04/2022 YAMUNA DEVI 3420004027WL003869 YAMUNA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
7 NAWADIH JH-20-004-027-001/9289
(POTSO)
3420004027NRG23Z260420220072131 28/04/2022 RAMESHWAR MAHTO 3420004027WL003506 RAMESHWAR MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
8 NAWADIH JH-20-004-027-001/9666
(POTSO)
3420004027NRG23Z260420220072133 28/04/2022 PUSNI DEVI 3420004027WL003506 PUSNI DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
9 NAWADIH JH-20-004-027-003/6175
(POTSO)
3420004027NRG23Z260420220072189 28/04/2022 ISHWAR MAHTO 3420004027WL003508 ISHWAR MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
10 NAWADIH JH-20-004-027-005/1426
(POTSO)
3420004027NRG23Z280420220083305 28/04/2022 TEJO TURI 3420004027WL003873 TEJO TURI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
11 NAWADIH JH-20-004-027-005/1434
(POTSO)
3420004027NRG23Z280420220083306 28/04/2022 JHARILAL MAHTO 3420004027WL003873 JHARILAL MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
12 NAWADIH JH-20-004-027-005/1652
(POTSO)
3420004027NRG23Z280420220083307 28/04/2022 GONDO MAHTO 3420004027WL003873 GONDO MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
13 NAWADIH JH-20-004-027-005/30
(POTSO)
3420004027NRG23Z280420220083309 28/04/2022 TULSI MAHTO 3420004027WL003873 TULSI MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 1155 1155
14 NAWADIH JH-20-004-027-001/1051
(POTSO)
3420004027NRG23Z260420220072293 28/04/2022 AGHANU MANJHI 3420004027WL003518 AGHANU MANJHI 00354 PUNB0114200 75 75 Rejected 28/04/2022 CMNE002,
15 NAWADIH JH-20-004-027-001/1091
(POTSO)
3420004027NRG23Z280420220083291 28/04/2022 MAHADEV MAHTO 3420004027WL003872 MAHADEV MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
16 NAWADIH JH-20-004-027-001/1795
(POTSO)
3420004027NRG23Z280420220083320 28/04/2022 KHEMLAL MAHTO 3420004027WL003874 KHEMLAL MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
17 NAWADIH JH-20-004-027-001/1840
(POTSO)
3420004027NRG23Z260420220072296 28/04/2022 BASUDEV MARANDI 3420004027WL003518 BASUDEV MARANDI 00354 PUNB0114200 75 75 Rejected 28/04/2022 CMNE002,
18 NAWADIH JH-20-004-027-001/23569
(POTSO)
3420004027NRG23Z260420220072265 28/04/2022 JAMUN MAHTO 3420004027WL003517 JAMUN MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
19 NAWADIH JH-20-004-027-001/40902
(POTSO)
3420004027NRG23Z260420220072327 28/04/2022 SEWARAM MAHTO 3420004027WL003520 SEWARAM MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
20 NAWADIH JH-20-004-027-001/4825
(POTSO)
3420004027NRG23Z280420220083264 28/04/2022 GENSHI DEVI 3420004027WL003869 GENSHI DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
21 NAWADIH JH-20-004-027-001/5718
(POTSO)
3420004027NRG23Z260420220072301 28/04/2022 JANKI DEVI 3420004027WL003518 JANKI DEVI 00354 PUNB0114200 75 75 Rejected 28/04/2022 CMNE002,
22 NAWADIH JH-20-004-027-001/5938
(POTSO)
3420004027NRG23Z260420220072121 28/04/2022 ASHOK MAHTO 3420004027WL003506 ASHOK MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
23 NAWADIH JH-20-004-027-001/5938
(POTSO)
3420004027NRG23Z260420220072122 28/04/2022 BHUNESHWARI DEVI 3420004027WL003506 BHUNESHWARI DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
24 NAWADIH JH-20-004-027-001/6451
(POTSO)
3420004027NRG23Z260420220072269 28/04/2022 RADHA DEVI 3420004027WL003517 RADHA DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
25 NAWADIH JH-20-004-027-001/7130
(POTSO)
3420004027NRG23Z280420220083324 28/04/2022 MEDHANI DEVI 3420004027WL003874 MEDHANI DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
26 NAWADIH JH-20-004-027-001/8272
(POTSO)
3420004027NRG23Z260420220072271 28/04/2022 MEGHLAL TURI 3420004027WL003517 MEGHLAL TURI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
27 NAWADIH JH-20-004-027-001/8346
(POTSO)
3420004027NRG23Z260420220072272 28/04/2022 ANIL KUMAR MAHTO 3420004027WL003517 ANIL KUMAR MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
28 NAWADIH JH-20-004-027-001/87
(POTSO)
3420004027NRG23Z260420220072304 28/04/2022 SHANTI KUMARI 3420004027WL003518 SHANTI KUMARI 00354 PUNB0114200 75 75 Rejected 28/04/2022 CMNE002,
29 NAWADIH JH-20-004-027-001/87
(POTSO)
3420004027NRG23Z260420220072305 28/04/2022 SONARAM MARANDI 3420004027WL003518 SONARAM MARANDI 00354 PUNB0114200 75 75 Rejected 28/04/2022 CMNE002,
30 NAWADIH JH-20-004-027-001/9275
(POTSO)
3420004027NRG23Z260420220072273 28/04/2022 MANGRI DEVI 3420004027WL003517 MANGRI DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
31 NAWADIH JH-20-004-027-001/9447
(POTSO)
3420004027NRG23Z280420220083294 28/04/2022 AMIKA DEVI 3420004027WL003872 AMIKA DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
32 NAWADIH JH-20-004-027-001/9543
(POTSO)
3420004027NRG23Z260420220072132 28/04/2022 BEBI DEVI 3420004027WL003506 BEBI DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
33 NAWADIH JH-20-004-027-001/9784
(POTSO)
3420004027NRG23Z260420220072274 28/04/2022 KHAGESHWAR MAHTO 3420004027WL003517 KHAGESHWAR MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
34 NAWADIH JH-20-004-027-001/9790
(POTSO)
3420004027NRG23Z280420220083274 28/04/2022 SARSWATI DEVI 3420004027WL003869 SARSWATI DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
35 NAWADIH JH-20-004-027-002/165790
(POTSO)
3420004027NRG23Z260420220072174 28/04/2022 BHIM SINGH 3420004027WL003508 BHIM SINGH 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
36 NAWADIH JH-20-004-027-002/165799
(POTSO)
3420004027NRG23Z260420220072175 28/04/2022 KHEMAN MAHTO 3420004027WL003508 KHEMAN MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
37 NAWADIH JH-20-004-027-002/21076
(POTSO)
3420004027NRG23Z260420220072308 28/04/2022 RATI MANJHI 3420004027WL003518 RATI MANJHI 00354 PUNB0114200 75 75 Rejected 28/04/2022 CMNE002,
38 NAWADIH JH-20-004-027-002/21080
(POTSO)
3420004027NRG23Z260420220072309 28/04/2022 ANUPAM MANJHI 3420004027WL003518 ANUPAM MANJHI 00354 PUNB0114200 75 75 Rejected 28/04/2022 CMNE002,
39 NAWADIH JH-20-004-027-002/2211
(POTSO)
3420004027NRG23Z260420220072310 28/04/2022 DEGLAL MANJHI 3420004027WL003518 DEGLAL MANJHI 00354 PUNB0114200 75 75 Rejected 28/04/2022 CMNE002,
40 NAWADIH JH-20-004-027-002/3035
(POTSO)
3420004027NRG23Z260420220072177 28/04/2022 MILWA DEVI 3420004027WL003508 MILWA DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
41 NAWADIH JH-20-004-027-002/5226
(POTSO)
3420004027NRG23Z260420220072180 28/04/2022 CHAMPA DEVI 3420004027WL003508 CHAMPA DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
42 NAWADIH JH-20-004-027-002/5316
(POTSO)
3420004027NRG23Z260420220072181 28/04/2022 ANITA DEVI 3420004027WL003508 ANITA DEVI 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
43 NAWADIH JH-20-004-027-005/1339
(POTSO)
3420004027NRG23Z280420220083304 28/04/2022 TEJLAL MAHTO 3420004027WL003873 TEJLAL MAHTO 00354 PUNB0114200 90 90 Rejected 28/04/2022 CMNE002,
44 NAWADIH JH-20-004-027-005/1605
(POTSO)
3420004027NRG23Z260420220072246 28/04/2022 MOHAN SAW 3420004027WL003515 MOHAN SAW 00354 PUNB0114200 105 105 Rejected 28/04/2022 CMNE002,
45 NAWADIH JH-20-004-027-005/1605
(POTSO)
3420004027NRG23Z260420220072247 28/04/2022 URMILA DEVI 3420004027WL003515 URMILA DEVI 00354 PUNB0114200 105 105 Rejected 28/04/2022 CMNE002,
46 NAWADIH JH-20-004-027-005/3448
(POTSO)
3420004027NRG23Z260420220072249 28/04/2022 SOHIYA DEVI 3420004027WL003515 SOHIYA DEVI 00354 PUNB0114200 105 105 Rejected 28/04/2022 CMNE002,
SubTotal 2895 2895
47 NAWADIH JH-20-004-027-001/1831
(POTSO)
3420004027NRG23Z260420220072326 28/04/2022 RESHMI DEVI 3420004027WL003520 RESHMI DEVI 00415 SBIN0008140 90 90 Rejected 28/04/2022 CMNE002,
48 NAWADIH JH-20-004-027-004/1951
(POTSO)
3420004027NRG23Z260420220072222 28/04/2022 DIPNARAYAN SINGH 3420004027WL003511 DIPNARAYAN SINGH 00415 SBIN0008140 105 105 Rejected 28/04/2022 CMNE002,
SubTotal 195 195
Total 4245 4245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_280422APB_FTO_29348 BANK OF INDIA BKID0004808 NAWADIH 1155
2 NAWADIH JH3420004_280422APB_FTO_29348 Punjab National Bank PUNB0114200 SURHI 2895
3 NAWADIH JH3420004_280422APB_FTO_29348 State Bank of India SBIN0008140 PORDAG 195

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