Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:37:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_100622FTO_64296
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-20-004-004-001/6564
(BARAI) 		3420004000NRG23Z100620220217093 10/06/2022 KAJAL KUMARI 3420004WL008854 KAJAL KUMARI 00048 BKID0004763 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-004-001/102808
(BARAI) 		3420004000NRG23Z100620220217087 10/06/2022 JITENDRA SAW 3420004WL008854 JITENDRA SAW 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
3 NAWADIH JH-20-004-004-001/1033385
(BARAI) 		3420004000NRG23Z100620220217040 10/06/2022 CHINTAMAN SAW 3420004WL008851 CHINTAMAN SAW 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
4 NAWADIH JH-20-004-004-001/10396
(BARAI) 		3420004000NRG23Z100620220217027 10/06/2022 KHEMAN SAW 3420004WL008850 KHEMAN SAW 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
5 NAWADIH JH-20-004-004-001/3475
(BARAI) 		3420004000NRG23Z100620220217090 10/06/2022 KUNTI DEVI 3420004WL008854 KUNTI DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
6 NAWADIH JH-20-004-004-001/3584
(BARAI) 		3420004000NRG23Z100620220217042 10/06/2022 RITA DEVI 3420004WL008851 RITA DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
7 NAWADIH JH-20-004-004-001/4748
(BARAI) 		3420004000NRG23Z100620220217091 10/06/2022 BASANTI DEVI 3420004WL008854 BASANTI DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
8 NAWADIH JH-20-004-004-001/5242
(BARAI) 		3420004000NRG23Z100620220217092 10/06/2022 RAJU MANDAL 3420004WL008854 RAJU MANDAL 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
9 NAWADIH JH-20-004-004-001/5414
(BARAI) 		3420004000NRG23Z100620220217045 10/06/2022 RUPESH KUMAR MAHTO 3420004WL008852 RUPESH KUMAR MAHTO 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
10 NAWADIH JH-20-004-004-001/6131
(BARAI) 		3420004000NRG23Z100620220216951 10/06/2022 JITENDRA KUMAR 3420004WL008848 JITENDRA KUMAR 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
11 NAWADIH JH-20-004-004-001/7459
(BARAI) 		3420004000NRG23Z100620220216952 10/06/2022 VIJAY RAJAK 3420004WL008848 VIJAY RAJAK 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
12 NAWADIH JH-20-004-004-001/7639
(BARAI) 		3420004000NRG23Z100620220216953 10/06/2022 JHANWA DEVI 3420004WL008848 JHANWA DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
13 NAWADIH JH-20-004-004-001/8123
(BARAI) 		3420004000NRG23Z100620220216954 10/06/2022 LALIYA DEVI 3420004WL008848 LALIYA DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
14 NAWADIH JH-20-004-004-001/8330
(BARAI) 		3420004000NRG23Z100620220216955 10/06/2022 VED PARKASH 3420004WL008848 VED PARKASH 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
15 NAWADIH JH-20-004-004-001/8375
(BARAI) 		3420004000NRG23Z100620220217094 10/06/2022 BHANU SAW 3420004WL008854 BHANU SAW 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
16 NAWADIH JH-20-004-004-001/8663
(BARAI) 		3420004000NRG23Z100620220217032 10/06/2022 PARVATI DEVI 3420004WL008850 PARVATI DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
17 NAWADIH JH-20-004-004-001/8689
(BARAI) 		3420004000NRG23Z100620220217034 10/06/2022 USHA DEVI 3420004WL008850 USHA DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
18 NAWADIH JH-20-004-004-001/8907
(BARAI) 		3420004000NRG23Z100620220217097 10/06/2022 SAVITRY DEVI 3420004WL008854 SAVITRY DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
19 NAWADIH JH-20-004-004-001/9552
(BARAI) 		3420004000NRG23Z100620220216932 10/06/2022 KHAGESWARI DEVI 3420004WL008847 KHAGESWARI DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
20 NAWADIH JH-20-004-004-001/9679
(BARAI) 		3420004000NRG23Z100620220217100 10/06/2022 PUSPHA DEVI 3420004WL008854 PUSPHA DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
21 NAWADIH JH-20-004-004-001/9823
(BARAI) 		3420004000NRG23Z100620220217101 10/06/2022 AVINASH PARSAD AGARWAL 3420004WL008854 AVINASH PARSAD AGARWAL 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
22 NAWADIH JH-20-004-004-003/10832
(BARAI) 		3420004000NRG23Z100620220217061 10/06/2022 BEENA DEVI 3420004WL008853 BEENA DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
23 NAWADIH JH-20-004-004-003/2657
(BARAI) 		3420004000NRG23Z100620220217062 10/06/2022 RAMESHWAR SAW 3420004WL008853 RAMESHWAR SAW 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
24 NAWADIH JH-20-004-004-003/7103
(BARAI) 		3420004000NRG23Z100620220217067 10/06/2022 KUNTI DEVI 3420004WL008853 KUNTI DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
25 NAWADIH JH-20-004-004-003/8100
(BARAI) 		3420004000NRG23Z100620220217070 10/06/2022 CHAMELI DEVI 3420004WL008853 CHAMELI DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
26 NAWADIH JH-20-004-004-003/9905
(BARAI) 		3420004000NRG23Z100620220217071 10/06/2022 YUPASHI DEVI 3420004WL008853 YUPASHI DEVI 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
27 NAWADIH JH-20-004-004-005/1279
(BARAI) 		3420004000NRG23Z100620220217043 10/06/2022 JITU SINGH 3420004WL008851 JITU SINGH 00048 BKID0004797 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 2340 2340
28 NAWADIH JH-20-004-004-003/7365
(BARAI) 		3420004000NRG23Z100620220217069 10/06/2022 JANKI KUMARI 3420004WL008853 JANKI KUMARI 00048 BKID0004802 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 90 90
29 NAWADIH JH-20-004-004-001/1187
(BARAI) 		3420004000NRG23Z100620220216948 10/06/2022 UMA DEVI 3420004WL008848 UMA DEVI 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
30 NAWADIH JH-20-004-004-001/7342
(BARAI) 		3420004000NRG23Z100620220217029 10/06/2022 MANKI MAHTO 3420004WL008850 MANKI MAHTO 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
31 NAWADIH JH-20-004-004-001/7342
(BARAI) 		3420004000NRG23Z100620220217028 10/06/2022 MEENA DEVI 3420004WL008850 MEENA DEVI 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
32 NAWADIH JH-20-004-004-001/8544
(BARAI) 		3420004000NRG23Z100620220217031 10/06/2022 MALTI DEVI 3420004WL008850 MALTI DEVI 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
33 NAWADIH JH-20-004-004-001/8647
(BARAI) 		3420004000NRG23Z100620220216958 10/06/2022 GIRDHARI MAHTO 3420004WL008848 GIRDHARI MAHTO 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
34 NAWADIH JH-20-004-004-003/10018
(BARAI) 		3420004000NRG23Z100620220217059 10/06/2022 DASRATH NAYAK 3420004WL008853 DASRATH NAYAK 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
35 NAWADIH JH-20-004-004-003/6471
(BARAI) 		3420004000NRG23Z100620220217065 10/06/2022 LALITA DEVI 3420004WL008853 LALITA DEVI 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
36 NAWADIH JH-20-004-004-003/6544
(BARAI) 		3420004000NRG23Z100620220217066 10/06/2022 MANOJ KUMAR SAW 3420004WL008853 MANOJ KUMAR SAW 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
37 NAWADIH JH-20-004-004-003/7112
(BARAI) 		3420004000NRG23Z100620220217068 10/06/2022 SUNITA DEVI 3420004WL008853 SUNITA DEVI 00048 BKID0004808 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 810 810
38 NAWADIH JH-20-004-004-001/2284
(BARAI) 		3420004000NRG23Z100620220217089 10/06/2022 BINEETA DEVI 3420004WL008854 BINEETA DEVI 00048 BKID0004836 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 90 90
39 NAWADIH JH-20-004-004-001/1558
(BARAI) 		3420004000NRG23Z100620220217088 10/06/2022 MUKESH SAW 3420004WL008854 MUKESH SAW 00165 IBKL0001750 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 90 90
40 NAWADIH JH-20-004-004-001/4513
(BARAI) 		3420004000NRG23Z100620220216949 10/06/2022 SABITA KUMARI 3420004WL008848 SABITA KUMARI 00354 PUNB0114200 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 90 90
41 NAWADIH JH-20-004-004-001/5991
(BARAI) 		3420004000NRG23Z100620220216950 10/06/2022 CHATRURAM MAHTO 3420004WL008848 CHATRURAM MAHTO 00415 SBIN0000045 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 90 90
42 NAWADIH JH-20-004-004-003/3828
(BARAI) 		3420004000NRG23Z100620220217064 10/06/2022 SEEMA KUMARI 3420004WL008853 SEEMA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 10/06/2022 CMNE002,
SubTotal 90 90
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_100622FTO_64296 BANK OF INDIA BKID0004763 PICHARI 90
2 NAWADIH JH3420004_100622FTO_64296 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2340
3 NAWADIH JH3420004_100622FTO_64296 BANK OF INDIA BKID0004802 ISRI BAZAR 90
4 NAWADIH JH3420004_100622FTO_64296 BANK OF INDIA BKID0004808 NAWADIH 810
5 NAWADIH JH3420004_100622FTO_64296 BANK OF INDIA BKID0004836 SARAMBAZAR 90
6 NAWADIH JH3420004_100622FTO_64296 IDBI Bank IBKL0001750 KURPANIA 90
7 NAWADIH JH3420004_100622FTO_64296 Punjab National Bank PUNB0114200 SURHI 90
8 NAWADIH JH3420004_100622FTO_64296 State Bank of India SBIN0000045 BOKARO THERMAL 90
9 NAWADIH JH3420004_100622FTO_64296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 90

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