Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:41:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_310522APB_FTO_57200
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-20-004-016-001/11727
(KHARPITO) 		3420004000NRG23Z310520220164118 31/05/2022 JHUPAR MAHTO 3420004WL007667 JHUPAR MAHTO 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
2 NAWADIH JH-20-004-016-001/11757
(KHARPITO) 		3420004000NRG23Z310520220164119 31/05/2022 SURESH SINGH 3420004WL007667 SURESH SINGH 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
3 NAWADIH JH-20-004-016-002/1021
(KHARPITO) 		3420004000NRG23Z310520220163954 31/05/2022 ARJUN NAYAK 3420004WL007662 ARJUN NAYAK 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
4 NAWADIH JH-20-004-016-002/1080397
(KHARPITO) 		3420004000NRG23Z310520220163904 31/05/2022 SHAMBHU MAHTO 3420004WL007660 SHAMBHU MAHTO 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
5 NAWADIH JH-20-004-016-002/1080397
(KHARPITO) 		3420004000NRG23Z310520220163903 31/05/2022 SHAMBHU MAHTO 3420004WL007660 SHAMBHU MAHTO 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
6 NAWADIH JH-20-004-016-002/12112
(KHARPITO) 		3420004000NRG23Z310520220163955 31/05/2022 BHOLA NAYAK 3420004WL007662 BHOLA NAYAK 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
7 NAWADIH JH-20-004-016-002/12114
(KHARPITO) 		3420004000NRG23Z310520220163956 31/05/2022 ASHA DEVI 3420004WL007662 ASHA DEVI 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
8 NAWADIH JH-20-004-016-002/12117
(KHARPITO) 		3420004000NRG23Z310520220164125 31/05/2022 TEJO NAYAK 3420004WL007667 TEJO NAYAK 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
9 NAWADIH JH-20-004-016-002/40
(KHARPITO) 		3420004000NRG23Z310520220164126 31/05/2022 ASHA DEVI 3420004WL007667 ASHA DEVI 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
10 NAWADIH JH-20-004-016-002/4040
(KHARPITO) 		3420004000NRG23Z310520220163913 31/05/2022 SUKAR MAHTO 3420004WL007660 SUKAR MAHTO 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
11 NAWADIH JH-20-004-016-002/4040
(KHARPITO) 		3420004000NRG23Z310520220163911 31/05/2022 SUKAR MAHTO 3420004WL007660 SUKAR MAHTO 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
12 NAWADIH JH-20-004-016-002/7927
(KHARPITO) 		3420004000NRG23Z310520220163916 31/05/2022 SITA DEVI 3420004WL007660 SITA DEVI 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
13 NAWADIH JH-20-004-016-002/7927
(KHARPITO) 		3420004000NRG23Z310520220163915 31/05/2022 SITA DEVI 3420004WL007660 SITA DEVI 00048 BKID0004808 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 1170 1170
14 NAWADIH JH-20-004-016-002/4040
(KHARPITO) 		3420004000NRG23Z310520220163914 31/05/2022 GULABI DEVI 3420004WL007660 GULABI DEVI 00354 PUNB0114200 90 90 Rejected 31/05/2022 CMNE002,
15 NAWADIH JH-20-004-016-002/4040
(KHARPITO) 		3420004000NRG23Z310520220163912 31/05/2022 GULABI DEVI 3420004WL007660 GULABI DEVI 00354 PUNB0114200 90 90 Rejected 31/05/2022 CMNE002,
16 NAWADIH JH-20-004-016-002/8386
(KHARPITO) 		3420004000NRG23Z310520220163962 31/05/2022 LILAWATI DEVI 3420004WL007662 LILAWATI DEVI 00354 PUNB0114200 90 90 Rejected 31/05/2022 CMNE002,
17 NAWADIH JH-20-004-016-002/8915
(KHARPITO) 		3420004000NRG23Z310520220163963 31/05/2022 SUSHILA DEVI 3420004WL007662 SUSHILA DEVI 00354 PUNB0114200 90 90 Rejected 31/05/2022 CMNE002,
SubTotal 360 360
Total 1530 1530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_310522APB_FTO_57200 BANK OF INDIA BKID0004808 NAWADIH 1170
2 NAWADIH JH3420004_310522APB_FTO_57200 Punjab National Bank PUNB0114200 SURHI 360

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