Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_220422FTO_20561
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-20-004-022-004/9629
(PALAMU) 		3420004000NRG23Z210420220055889 22/04/2022 RAJENDRA MAHTO 3420004WL002637 RAJENDRA MAHTO 00048 BKID0004797 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-005-006/58640
(BHALMARA) 		3420004005NRG23Z220420220057898 22/04/2022 BASUDEV GANJHU 3420004005WL002754 BASUDEV GANJHU 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
3 NAWADIH JH-20-004-005-006/58640
(BHALMARA) 		3420004005NRG23Z220420220057899 22/04/2022 PYASI DEVI 3420004005WL002754 PYASI DEVI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
4 NAWADIH JH-20-004-022-004/8213
(PALAMU) 		3420004000NRG23Z210420220055885 22/04/2022 MOHIUDDIN ANSARI 3420004WL002637 MOHIUDDIN ANSARI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
5 NAWADIH JH-20-004-022-004/8804
(PALAMU) 		3420004000NRG23Z210420220055887 22/04/2022 DULARCHAND MAHTO 3420004WL002637 DULARCHAND MAHTO 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
6 NAWADIH JH-20-004-022-004/9320
(PALAMU) 		3420004000NRG23Z210420220055888 22/04/2022 MAHFUJ ANSARI 3420004WL002637 MAHFUJ ANSARI 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
7 NAWADIH JH-20-004-022-004/9772
(PALAMU) 		3420004000NRG23Z210420220055890 22/04/2022 TARANNUM KHATUN 3420004WL002637 TARANNUM KHATUN 00048 BKID0004808 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 540 540
8 NAWADIH JH-20-004-022-004/10011
(PALAMU) 		3420004000NRG23Z210420220055884 22/04/2022 RAKESH KUMAR MAHATO 3420004WL002637 RAKESH KUMAR MAHATO 00415 SBIN0000045 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
9 NAWADIH JH-20-004-005-006/62119
(BHALMARA) 		3420004005NRG23Z220420220057900 22/04/2022 DHANESHWAR GANJHU 3420004005WL002754 DHANESHWAR GANJHU 00415 SBIN0007071 90 90 Rejected 22/04/2022 CMNE002,
SubTotal 90 90
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_220422FTO_20561 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 90
2 NAWADIH JH3420004_220422FTO_20561 BANK OF INDIA BKID0004808 NAWADIH 540
3 NAWADIH JH3420004_220422FTO_20561 State Bank of India SBIN0000045 BOKARO THERMAL 90
4 NAWADIH JH3420004_220422FTO_20561 State Bank of India SBIN0007071 DHORI COLLIERY 90

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