Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004018_020422FTO_3615
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-20-004-018-002/27505
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781149 02/04/2022 GIRDHARI MAHTO 3420004WL0074306 GIRDHARI MAHTO 00048 BKID0004797 162 162 Rejected 05/04/2022 CMNE002,
2 NAWADIH JH-20-004-018-002/27511
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781150 02/04/2022 CHINTA DEVI 3420004WL0074306 CHINTA DEVI 00048 BKID0004797 162 162 Rejected 05/04/2022 CMNE002,
3 NAWADIH JH-20-004-018-002/27514
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781151 02/04/2022 BISANI DEVI 3420004WL0074306 BISANI DEVI 00048 BKID0004797 162 162 Rejected 05/04/2022 CMNE002,
4 NAWADIH JH-20-004-018-002/27514
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781152 02/04/2022 ISHWAR MAHTO 3420004WL0074306 ISHWAR MAHTO 00048 BKID0004797 162 162 Rejected 05/04/2022 CMNE002,
5 NAWADIH JH-20-004-018-002/99635
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781153 02/04/2022 RAJESH KUMAR MAHTO 3420004WL0074306 RAJESH KUMAR MAHTO 00048 BKID0004797 162 162 Rejected 05/04/2022 CMNE002,
6 NAWADIH JH-20-004-018-002/99636
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781154 02/04/2022 LILO MAHTO 3420004WL0074306 LILO MAHTO 00048 BKID0004797 162 162 Rejected 05/04/2022 CMNE002,
7 NAWADIH JH-20-004-018-002/99637
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781155 02/04/2022 CHAMELI DEVI 3420004WL0074306 CHAMELI DEVI 00048 BKID0004797 162 162 Rejected 05/04/2022 CMNE002,
8 NAWADIH JH-20-004-018-002/99639
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781156 02/04/2022 ARVIND KUMAR MAHTO 3420004WL0074306 ARVIND KUMAR MAHTO 00048 BKID0004797 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1296 1296
9 NAWADIH JH-20-004-018-002/26828
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781146 02/04/2022 TULIYA DEVI 3420004WL0074306 TULIYA DEVI 00415 SBIN0000045 162 162 Rejected 05/04/2022 CMNE002,
10 NAWADIH JH-20-004-018-002/26856
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781147 02/04/2022 MUTRI DEVI 3420004WL0074306 MUTRI DEVI 00415 SBIN0000045 162 162 Rejected 05/04/2022 CMNE002,
11 NAWADIH JH-20-004-018-002/27500
(MUNGORANGAMATI) 		3420004000NRG22Z020420220781148 02/04/2022 UGAN MAHTO 3420004WL0074306 UGAN MAHTO 00415 SBIN0000045 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 486 486
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 JH3420004018_020422FTO_3615 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1296
2 NAWADIH JH3420004018_020422FTO_3615 State Bank of India SBIN0000045 BOKARO THERMAL 486

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