Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:50:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_100522FTO_40791
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-20-004-014-001/75187
(KACHHO) 		3420004000NRG23Z100520220116657 10/05/2022 SEWANTI DEVI 3420004WL005562 SEWANTI DEVI 00048 BKID0004793 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-014-001/1710
(KACHHO) 		3420004000NRG23Z100520220116610 10/05/2022 GUNARAM KISKU 3420004WL005558 GUNARAM KISKU 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
3 NAWADIH JH-20-004-014-001/1727
(KACHHO) 		3420004000NRG23Z100520220116611 10/05/2022 MITHU TURI 3420004WL005558 MITHU TURI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
4 NAWADIH JH-20-004-014-001/3225
(KACHHO) 		3420004000NRG23Z100520220116656 10/05/2022 CHOTELAL MURMU 3420004WL005562 CHOTELAL MURMU 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
5 NAWADIH JH-20-004-014-002/917
(KACHHO) 		3420004000NRG23Z100520220116648 10/05/2022 Mahabir Mahto 3420004WL005561 Mahabir Mahto 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
6 NAWADIH JH-20-004-014-003/16927
(KACHHO) 		3420004000NRG23Z100520220116637 10/05/2022 PANMATI DEVI 3420004WL005560 PANMATI DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
7 NAWADIH JH-20-004-014-003/51668
(KACHHO) 		3420004000NRG23Z100520220116649 10/05/2022 Gudiya Devi 3420004WL005561 Gudiya Devi 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
8 NAWADIH JH-20-004-014-003/6781
(KACHHO) 		3420004000NRG23Z100520220116613 10/05/2022 BADKI DEV 3420004WL005558 BADKI DEV 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
9 NAWADIH JH-20-004-014-003/74890
(KACHHO) 		3420004000NRG23Z100520220116614 10/05/2022 MINA DEVI 3420004WL005558 MINA DEVI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
10 NAWADIH JH-20-004-014-003/8841
(KACHHO) 		3420004000NRG23Z100520220116638 10/05/2022 BINOD MANJHI 3420004WL005560 BINOD MANJHI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
11 NAWADIH JH-20-004-014-003/9941
(KACHHO) 		3420004000NRG23Z100520220116650 10/05/2022 JAMILA BIBI 3420004WL005561 JAMILA BIBI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
12 NAWADIH JH-20-004-014-003/9962
(KACHHO) 		3420004000NRG23Z100520220116658 10/05/2022 ASMA BIBI 3420004WL005562 ASMA BIBI 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
13 NAWADIH JH-20-004-014-003/9964
(KACHHO) 		3420004000NRG23Z100520220116652 10/05/2022 HASEENA KHATOON 3420004WL005561 HASEENA KHATOON 00048 BKID0004797 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 1080 1080
14 NAWADIH JH-20-004-014-002/27539
(KACHHO) 		3420004000NRG23Z100520220116625 10/05/2022 SHIBU HANSDA 3420004WL005559 SHIBU HANSDA 00048 BKID0004808 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
15 NAWADIH JH-20-004-014-001/3999
(KACHHO) 		3420004000NRG23Z100520220116647 10/05/2022 Poonam devi 3420004WL005561 Poonam devi 00048 BKID0004811 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 90 90
16 NAWADIH JH-20-004-014-002/1811
(KACHHO) 		3420004000NRG23Z100520220116624 10/05/2022 JADUCHARAN MAHTO 3420004WL005559 JADUCHARAN MAHTO 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
17 NAWADIH JH-20-004-014-002/2558
(KACHHO) 		3420004000NRG23Z100520220116633 10/05/2022 Babulal Marandi 3420004WL005560 Babulal Marandi 00415 SBIN0000045 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 180 180
18 NAWADIH JH-20-004-014-001/1720
(KACHHO) 		3420004000NRG23Z100520220116621 10/05/2022 KRISHNA KISKU 3420004WL005559 KRISHNA KISKU 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
19 NAWADIH JH-20-004-014-001/1729
(KACHHO) 		3420004000NRG23Z100520220116612 10/05/2022 MANISHA DEVI 3420004WL005558 MANISHA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
20 NAWADIH JH-20-004-014-001/18274
(KACHHO) 		3420004000NRG23Z100520220116622 10/05/2022 YASHODA KUMARI 3420004WL005559 YASHODA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
21 NAWADIH JH-20-004-014-002/1066
(KACHHO) 		3420004000NRG23Z100520220116623 10/05/2022 HOPAN SOREN 3420004WL005559 HOPAN SOREN 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
22 NAWADIH JH-20-004-014-003/16925
(KACHHO) 		3420004000NRG23Z100520220116636 10/05/2022 PHULCHAND KISKU 3420004WL005560 PHULCHAND KISKU 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
23 NAWADIH JH-20-004-014-003/9944
(KACHHO) 		3420004000NRG23Z100520220116651 10/05/2022 BANSHI TURI 3420004WL005561 BANSHI TURI 00695 SBIN0RRVCGB 90 90 Rejected 10/05/2022 CMNE002,
SubTotal 540 540
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_100522FTO_40791 BANK OF INDIA BKID0004793 KATHARA 90
2 NAWADIH JH3420004_100522FTO_40791 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1080
3 NAWADIH JH3420004_100522FTO_40791 BANK OF INDIA BKID0004808 NAWADIH 90
4 NAWADIH JH3420004_100522FTO_40791 BANK OF INDIA BKID0004811 GOMIA 90
5 NAWADIH JH3420004_100522FTO_40791 State Bank of India SBIN0000045 BOKARO THERMAL 180
6 NAWADIH JH3420004_100522FTO_40791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 540

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