Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_040522FTO_35413
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-20-004-015-001/20870
(KANJKIRO) 		3420004000NRG23Z040520220101723 04/05/2022 KHAGPAT MAHTO 3420004WL004799 KHAGPAT MAHTO 00048 BKID0004797 90 90 Rejected 04/05/2022 CMNE002,
2 NAWADIH JH-20-004-015-001/28798
(KANJKIRO) 		3420004000NRG23Z040520220101630 04/05/2022 VISUN RAJWAR 3420004WL004795 VISUN RAJWAR 00048 BKID0004797 75 75 Rejected 04/05/2022 CMNE002,
3 NAWADIH JH-20-004-015-001/6609
(KANJKIRO) 		3420004000NRG23Z040520220101725 04/05/2022 ANANT LAL MAHTO 3420004WL004799 ANANT LAL MAHTO 00048 BKID0004797 90 90 Rejected 04/05/2022 CMNE002,
4 NAWADIH JH-20-004-015-001/8329
(KANJKIRO) 		3420004000NRG23Z040520220101726 04/05/2022 RAJU MAHTO 3420004WL004799 RAJU MAHTO 00048 BKID0004797 90 90 Rejected 04/05/2022 CMNE002,
5 NAWADIH JH-20-004-015-001/8959
(KANJKIRO) 		3420004000NRG23Z040520220101718 04/05/2022 Sukhlal Mahto 3420004WL004798 Sukhlal Mahto 00048 BKID0004797 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 435 435
6 NAWADIH JH-20-004-015-003/27667
(KANJKIRO) 		3420004000NRG23Z040520220101636 04/05/2022 MAHENDRA TURI 3420004WL004796 MAHENDRA TURI 00048 BKID0004808 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
7 NAWADIH JH-20-004-015-001/80073
(KANJKIRO) 		3420004000NRG23Z040520220101717 04/05/2022 CHANDRADEV MAHTO 3420004WL004798 CHANDRADEV MAHTO 00415 SBIN0000045 90 90 Rejected 04/05/2022 CMNE002,
SubTotal 90 90
8 NAWADIH JH-20-004-015-001/28751
(KANJKIRO) 		3420004000NRG23Z040520220101724 04/05/2022 RAMJI MAHTO 3420004WL004799 RAMJI MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
9 NAWADIH JH-20-004-015-001/69851
(KANJKIRO) 		3420004000NRG23Z040520220101631 04/05/2022 MAHESH KUMAR MAHTO 3420004WL004795 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 75 75 Rejected 04/05/2022 CMNE002,
10 NAWADIH JH-20-004-015-001/69851
(KANJKIRO) 		3420004000NRG23Z040520220101632 04/05/2022 Sunita Devi 3420004WL004795 Sunita Devi 00695 SBIN0RRVCGB 75 75 Rejected 04/05/2022 CMNE002,
11 NAWADIH JH-20-004-015-001/80070
(KANJKIRO) 		3420004000NRG23Z040520220101715 04/05/2022 CHATRADHARI MAHTO 3420004WL004798 CHATRADHARI MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 04/05/2022 CMNE002,
12 NAWADIH JH-20-004-015-001/90043
(KANJKIRO) 		3420004000NRG23Z040520220101634 04/05/2022 GEETA DEVI 3420004WL004795 GEETA DEVI 00695 SBIN0RRVCGB 75 75 Rejected 04/05/2022 CMNE002,
SubTotal 405 405
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_040522FTO_35413 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 435
2 NAWADIH JH3420004_040522FTO_35413 BANK OF INDIA BKID0004808 NAWADIH 90
3 NAWADIH JH3420004_040522FTO_35413 State Bank of India SBIN0000045 BOKARO THERMAL 90
4 NAWADIH JH3420004_040522FTO_35413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 405

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