Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:58:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_280422APB_FTO_29743
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-20-004-009-002/15426
(CHIRUDIH) 		3420004000NRG23Z280420220085441 28/04/2022 MUKTAR ANSARI 3420004WL003982 MUKTAR ANSARI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
2 NAWADIH JH-20-004-009-002/15426
(CHIRUDIH) 		3420004000NRG23Z280420220085440 28/04/2022 MUKTAR ANSARI 3420004WL003982 MUKTAR ANSARI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
3 NAWADIH JH-20-004-009-002/15463
(CHIRUDIH) 		3420004000NRG23Z280420220085444 28/04/2022 VINOD MAHTO 3420004WL003982 VINOD MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
4 NAWADIH JH-20-004-009-002/15463
(CHIRUDIH) 		3420004000NRG23Z280420220085442 28/04/2022 VINOD MAHTO 3420004WL003982 VINOD MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
5 NAWADIH JH-20-004-009-002/15821
(CHIRUDIH) 		3420004000NRG23Z280420220085447 28/04/2022 ARJUN RAJAK 3420004WL003982 ARJUN RAJAK 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
6 NAWADIH JH-20-004-009-002/15821
(CHIRUDIH) 		3420004000NRG23Z280420220085446 28/04/2022 ARJUN RAJAK 3420004WL003982 ARJUN RAJAK 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
7 NAWADIH JH-20-004-009-002/16118
(CHIRUDIH) 		3420004000NRG23Z280420220085497 28/04/2022 KHIRODHAR MAHTO 3420004WL003986 KHIRODHAR MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
8 NAWADIH JH-20-004-009-002/16118
(CHIRUDIH) 		3420004000NRG23Z280420220085496 28/04/2022 KHIRODHAR MAHTO 3420004WL003986 KHIRODHAR MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
9 NAWADIH JH-20-004-009-002/19946
(CHIRUDIH) 		3420004000NRG23Z280420220085450 28/04/2022 KAMAL MAHTO 3420004WL003982 KAMAL MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
10 NAWADIH JH-20-004-009-002/19946
(CHIRUDIH) 		3420004000NRG23Z280420220085448 28/04/2022 KAMAL MAHTO 3420004WL003982 KAMAL MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
11 NAWADIH JH-20-004-009-002/19985
(CHIRUDIH) 		3420004000NRG23Z280420220085402 28/04/2022 MO. SANICHARIYA DEVI 3420004WL003981 MO. SANICHARIYA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
12 NAWADIH JH-20-004-009-002/19986
(CHIRUDIH) 		3420004000NRG23Z280420220085403 28/04/2022 RUJNI DEVI 3420004WL003981 RUJNI DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
13 NAWADIH JH-20-004-009-002/19998
(CHIRUDIH) 		3420004000NRG23Z280420220085373 28/04/2022 FALENDRA MAHTO 3420004WL003980 FALENDRA MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
14 NAWADIH JH-20-004-009-002/19998
(CHIRUDIH) 		3420004000NRG23Z280420220085372 28/04/2022 FALENDRA MAHTO 3420004WL003980 FALENDRA MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
15 NAWADIH JH-20-004-009-002/20196
(CHIRUDIH) 		3420004000NRG23Z280420220085452 28/04/2022 KOKILCHAND MAHTO 3420004WL003982 KOKILCHAND MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
16 NAWADIH JH-20-004-009-002/20196
(CHIRUDIH) 		3420004000NRG23Z280420220085454 28/04/2022 KOKILCHAND MAHTO 3420004WL003982 KOKILCHAND MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
17 NAWADIH JH-20-004-009-002/22240
(CHIRUDIH) 		3420004000NRG23Z280420220085456 28/04/2022 ANIL KUMAR 3420004WL003982 ANIL KUMAR 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
18 NAWADIH JH-20-004-009-002/22240
(CHIRUDIH) 		3420004000NRG23Z280420220085458 28/04/2022 ANIL KUMAR 3420004WL003982 ANIL KUMAR 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
19 NAWADIH JH-20-004-009-002/22240
(CHIRUDIH) 		3420004000NRG23Z280420220085457 28/04/2022 KOUSHILYA DEVI 3420004WL003982 KOUSHILYA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
20 NAWADIH JH-20-004-009-002/22240
(CHIRUDIH) 		3420004000NRG23Z280420220085459 28/04/2022 KOUSHILYA DEVI 3420004WL003982 KOUSHILYA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
21 NAWADIH JH-20-004-009-002/22300
(CHIRUDIH) 		3420004000NRG23Z280420220085462 28/04/2022 HIRALAL MAHTO 3420004WL003982 HIRALAL MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
22 NAWADIH JH-20-004-009-002/22300
(CHIRUDIH) 		3420004000NRG23Z280420220085460 28/04/2022 HIRALAL MAHTO 3420004WL003982 HIRALAL MAHTO 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
23 NAWADIH JH-20-004-009-002/3014
(CHIRUDIH) 		3420004000NRG23Z280420220085337 28/04/2022 FULIYA DEVI 3420004WL003979 FULIYA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
24 NAWADIH JH-20-004-009-002/3014
(CHIRUDIH) 		3420004000NRG23Z280420220085336 28/04/2022 FULIYA DEVI 3420004WL003979 FULIYA DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
25 NAWADIH JH-20-004-009-002/3015
(CHIRUDIH) 		3420004000NRG23Z280420220085339 28/04/2022 BHADRI DEVI 3420004WL003979 BHADRI DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
26 NAWADIH JH-20-004-009-002/3015
(CHIRUDIH) 		3420004000NRG23Z280420220085338 28/04/2022 BHADRI DEVI 3420004WL003979 BHADRI DEVI 00048 BKID0004808 90 90 Rejected 28/04/2022 CMNE002,
SubTotal 2340 2340
Total 2340 2340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_280422APB_FTO_29743 BANK OF INDIA BKID0004808 NAWADIH 2340

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