Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_140422APB_FTO_13342
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-20-004-015-001/2004
(KANJKIRO) 		3420004000NRG23Z140420220021436 14/04/2022 ANITA DEVI 3420004WL001039 ANITA DEVI 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
2 NAWADIH JH-20-004-015-001/28116
(KANJKIRO) 		3420004000NRG23Z140420220021437 14/04/2022 PHAGUNI DEVI 3420004WL001039 PHAGUNI DEVI 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
3 NAWADIH JH-20-004-015-001/74026
(KANJKIRO) 		3420004000NRG23Z140420220021486 14/04/2022 BASUDEV MUNDA 3420004WL001041 BASUDEV MUNDA 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
4 NAWADIH JH-20-004-015-003/27643
(KANJKIRO) 		3420004000NRG23Z140420220021442 14/04/2022 NIRMAL MAHTO 3420004WL001039 NIRMAL MAHTO 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
5 NAWADIH JH-20-004-015-003/27861
(KANJKIRO) 		3420004000NRG23Z140420220021399 14/04/2022 PRAYAG MAHTO 3420004WL001038 PRAYAG MAHTO 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
6 NAWADIH JH-20-004-015-003/27874
(KANJKIRO) 		3420004000NRG23Z140420220021513 14/04/2022 DOMAN MAHTO 3420004WL001042 DOMAN MAHTO 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
7 NAWADIH JH-20-004-015-003/29023
(KANJKIRO) 		3420004000NRG23Z140420220021450 14/04/2022 YOGENDRA PD. MAHTO 3420004WL001039 YOGENDRA PD. MAHTO 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
8 NAWADIH JH-20-004-015-003/29902
(KANJKIRO) 		3420004000NRG23Z140420220021451 14/04/2022 Balgobind mahto 3420004WL001039 Balgobind mahto 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
9 NAWADIH JH-20-004-015-003/800199
(KANJKIRO) 		3420004000NRG23Z140420220021456 14/04/2022 SUGIYA DEVI 3420004WL001039 SUGIYA DEVI 00048 BKID0004797 90 90 Rejected 14/04/2022 CMNE002,
SubTotal 810 810
10 NAWADIH JH-20-004-015-001/28294
(KANJKIRO) 		3420004000NRG23Z140420220021482 14/04/2022 GOVIND MUNDA 3420004WL001041 GOVIND MUNDA 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
11 NAWADIH JH-20-004-015-001/74038
(KANJKIRO) 		3420004000NRG23Z140420220021440 14/04/2022 BAIJNATH MUNDA 3420004WL001039 BAIJNATH MUNDA 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
12 NAWADIH JH-20-004-015-003/27627
(KANJKIRO) 		3420004000NRG23Z140420220021691 14/04/2022 MALTI DEVI 3420004WL001049 MALTI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
13 NAWADIH JH-20-004-015-003/27665
(KANJKIRO) 		3420004000NRG23Z140420220021443 14/04/2022 PARWATI DEVI 3420004WL001039 PARWATI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
14 NAWADIH JH-20-004-015-003/27671
(KANJKIRO) 		3420004000NRG23Z140420220021444 14/04/2022 NANHKU MAHTO 3420004WL001039 NANHKU MAHTO 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
15 NAWADIH JH-20-004-015-003/27689
(KANJKIRO) 		3420004000NRG23Z140420220021383 14/04/2022 KARAMCHAND MAHTO 3420004WL001037 KARAMCHAND MAHTO 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
16 NAWADIH JH-20-004-015-003/27694
(KANJKIRO) 		3420004000NRG23Z140420220021384 14/04/2022 VINTI DEVI 3420004WL001037 VINTI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
17 NAWADIH JH-20-004-015-003/27747
(KANJKIRO) 		3420004000NRG23Z140420220021445 14/04/2022 TILESHWARI DEVI 3420004WL001039 TILESHWARI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
18 NAWADIH JH-20-004-015-003/27848
(KANJKIRO) 		3420004000NRG23Z140420220021449 14/04/2022 RADHIKA DEVI 3420004WL001039 RADHIKA DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
19 NAWADIH JH-20-004-015-003/27861
(KANJKIRO) 		3420004000NRG23Z140420220021400 14/04/2022 NUNIWALA DEVI 3420004WL001038 NUNIWALA DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
20 NAWADIH JH-20-004-015-003/27863
(KANJKIRO) 		3420004000NRG23Z140420220021692 14/04/2022 URMILA DEVI 3420004WL001049 URMILA DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
21 NAWADIH JH-20-004-015-003/29006
(KANJKIRO) 		3420004000NRG23Z140420220021385 14/04/2022 BUDHANI DEVI 3420004WL001037 BUDHANI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
22 NAWADIH JH-20-004-015-003/4004
(KANJKIRO) 		3420004000NRG23Z140420220021514 14/04/2022 Babita devi 3420004WL001042 Babita devi 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
23 NAWADIH JH-20-004-015-003/800163
(KANJKIRO) 		3420004000NRG23Z140420220021516 14/04/2022 BENI MAHTO 3420004WL001042 BENI MAHTO 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
24 NAWADIH JH-20-004-015-003/800178
(KANJKIRO) 		3420004000NRG23Z140420220021528 14/04/2022 ANJANI DEVI 3420004WL001043 ANJANI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
25 NAWADIH JH-20-004-015-003/800178
(KANJKIRO) 		3420004000NRG23Z140420220021537 14/04/2022 HEERAMAN MAHTO 3420004WL001044 HEERAMAN MAHTO 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
26 NAWADIH JH-20-004-015-003/800179
(KANJKIRO) 		3420004000NRG23Z140420220021539 14/04/2022 REKHA KUMARI 3420004WL001044 REKHA KUMARI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
27 NAWADIH JH-20-004-015-003/800181
(KANJKIRO) 		3420004000NRG23Z140420220021405 14/04/2022 GHANSAYAM MAHTO 3420004WL001038 GHANSAYAM MAHTO 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
28 NAWADIH JH-20-004-015-003/800181
(KANJKIRO) 		3420004000NRG23Z140420220021529 14/04/2022 MOHINI DEVI 3420004WL001043 MOHINI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
29 NAWADIH JH-20-004-015-003/800186
(KANJKIRO) 		3420004000NRG23Z140420220021489 14/04/2022 SURENDRA MUNDA 3420004WL001041 SURENDRA MUNDA 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
30 NAWADIH JH-20-004-015-003/800195
(KANJKIRO) 		3420004000NRG23Z140420220021517 14/04/2022 LALITA DEVI 3420004WL001042 LALITA DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
31 NAWADIH JH-20-004-015-003/800216
(KANJKIRO) 		3420004000NRG23Z140420220021466 14/04/2022 Urmila Devi 3420004WL001040 Urmila Devi 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
32 NAWADIH JH-20-004-015-003/800218
(KANJKIRO) 		3420004000NRG23Z140420220021457 14/04/2022 Basanti Devi 3420004WL001039 Basanti Devi 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
33 NAWADIH JH-20-004-015-003/87660
(KANJKIRO) 		3420004000NRG23Z140420220021459 14/04/2022 CHANDMANI DEVI 3420004WL001039 CHANDMANI DEVI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
34 NAWADIH JH-20-004-015-003/87660
(KANJKIRO) 		3420004000NRG23Z140420220021458 14/04/2022 FAGUN MANJHI 3420004WL001039 FAGUN MANJHI 00048 BKID0004808 90 90 Rejected 14/04/2022 CMNE002,
SubTotal 2250 2250
35 NAWADIH JH-20-004-015-003/27754
(KANJKIRO) 		3420004000NRG23Z140420220021465 14/04/2022 URMILA DEVI 3420004WL001040 URMILA DEVI 00415 SBIN0000045 90 90 Rejected 14/04/2022 CMNE002,
SubTotal 90 90
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_140422APB_FTO_13342 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 810
2 NAWADIH JH3420004_140422APB_FTO_13342 BANK OF INDIA BKID0004808 NAWADIH 2250
3 NAWADIH JH3420004_140422APB_FTO_13342 State Bank of India SBIN0000045 BOKARO THERMAL 90

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