Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_010422FTO_654
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-20-004-010-001/6246
(DAHIYARI) 		3420004000NRG22Z310320220770854 01/04/2022 LAXMI KUMARI 3420004WL073876 LAXMI KUMARI 00048 BKID0004731 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
2 NAWADIH JH-20-004-010-001/1354
(DAHIYARI) 		3420004000NRG22Z310320220771035 01/04/2022 MEENA DEVI 3420004WL073887 MEENA DEVI 00048 BKID0004734 162 162 Rejected 05/04/2022 CMNE002,
3 NAWADIH JH-20-004-010-001/199923
(DAHIYARI) 		3420004000NRG22Z310320220771082 01/04/2022 PAWAN KUMAR 3420004WL073891 PAWAN KUMAR 00048 BKID0004734 135 135 Rejected 05/04/2022 CMNE002,
4 NAWADIH JH-20-004-010-001/199924
(DAHIYARI) 		3420004000NRG22Z310320220771083 01/04/2022 SHANKAR SAW 3420004WL073891 SHANKAR SAW 00048 BKID0004734 135 135 Rejected 05/04/2022 CMNE002,
5 NAWADIH JH-20-004-010-001/2167
(DAHIYARI) 		3420004000NRG22Z310320220770852 01/04/2022 SAVITRI DEVI 3420004WL073876 SAVITRI DEVI 00048 BKID0004734 162 162 Rejected 05/04/2022 CMNE002,
6 NAWADIH JH-20-004-010-001/2194
(DAHIYARI) 		3420004000NRG22Z010420220774882 01/04/2022 TAPAS THAKUR 3420004WL074114 TAPAS THAKUR 00048 BKID0004734 162 162 Rejected 05/04/2022 CMNE002,
7 NAWADIH JH-20-004-010-001/74452
(DAHIYARI) 		3420004000NRG22Z310320220771038 01/04/2022 JANKI SAW 3420004WL073887 JANKI SAW 00048 BKID0004734 162 162 Rejected 05/04/2022 CMNE002,
8 NAWADIH JH-20-004-010-001/74524
(DAHIYARI) 		3420004000NRG22Z310320220771088 01/04/2022 DIPU PANDIT 3420004WL073891 DIPU PANDIT 00048 BKID0004734 135 135 Rejected 05/04/2022 CMNE002,
9 NAWADIH JH-20-004-010-001/8357
(DAHIYARI) 		3420004000NRG22Z010420220774804 01/04/2022 KARTIK THAKUR 3420004WL074111 KARTIK THAKUR 00048 BKID0004734 108 108 Rejected 05/04/2022 CMNE002,
10 NAWADIH JH-20-004-010-001/92031
(DAHIYARI) 		3420004000NRG22Z310320220770856 01/04/2022 SUNIL KUMAR YADAV 3420004WL073876 SUNIL KUMAR YADAV 00048 BKID0004734 162 162 Rejected 05/04/2022 CMNE002,
11 NAWADIH JH-20-004-010-003/2471
(DAHIYARI) 		3420004000NRG22Z310320220770863 01/04/2022 RAJ KUMAR 3420004WL073877 RAJ KUMAR 00048 BKID0004734 162 162 Rejected 05/04/2022 CMNE002,
12 NAWADIH JH-20-004-010-003/30918
(DAHIYARI) 		3420004000NRG22Z310320220772736 01/04/2022 SITA KUMARI 3420004WL073995 SITA KUMARI 00048 BKID0004734 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1647 1647
13 NAWADIH JH-20-004-010-001/74549
(DAHIYARI) 		3420004000NRG22Z310320220770855 01/04/2022 TAPESHWAR GOP 3420004WL073876 TAPESHWAR GOP 00048 BKID0004778 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
14 NAWADIH JH-20-004-010-002/2015
(DAHIYARI) 		3420004000NRG22Z310320220771013 01/04/2022 chintamani mahto 3420004WL073885 chintamani mahto 00048 BKID0004808 162 162 Rejected 05/04/2022 CMNE002,
15 NAWADIH JH-20-004-010-002/2015
(DAHIYARI) 		3420004000NRG22Z310320220770836 01/04/2022 geeta devi 3420004WL073875 geeta devi 00048 BKID0004808 162 162 Rejected 05/04/2022 CMNE002,
16 NAWADIH JH-20-004-010-002/6553
(DAHIYARI) 		3420004000NRG22Z310320220771016 01/04/2022 KANCHAN KUMARI 3420004WL073885 KANCHAN KUMARI 00048 BKID0004808 162 162 Rejected 05/04/2022 CMNE002,
17 NAWADIH JH-20-004-010-002/8839
(DAHIYARI) 		3420004000NRG22Z310320220771017 01/04/2022 GULABCHAND MAHTO 3420004WL073885 GULABCHAND MAHTO 00048 BKID0004808 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 648 648
18 NAWADIH JH-20-004-010-001/1030
(DAHIYARI) 		3420004000NRG22Z010420220774879 01/04/2022 SUMAN KUMARI 3420004WL074114 SUMAN KUMARI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
19 NAWADIH JH-20-004-010-001/13564
(DAHIYARI) 		3420004000NRG22Z010420220774880 01/04/2022 MUCHA BAGTI 3420004WL074114 MUCHA BAGTI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
20 NAWADIH JH-20-004-010-001/13835
(DAHIYARI) 		3420004000NRG22Z010420220774881 01/04/2022 PURKI DEVI 3420004WL074114 PURKI DEVI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
21 NAWADIH JH-20-004-010-001/19986
(DAHIYARI) 		3420004000NRG22Z310320220770850 01/04/2022 SANJAY KR YADAV 3420004WL073876 SANJAY KR YADAV 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
22 NAWADIH JH-20-004-010-001/199925
(DAHIYARI) 		3420004000NRG22Z310320220771084 01/04/2022 BULBUL PANDIT 3420004WL073891 BULBUL PANDIT 00048 BKID0004885 135 135 Rejected 05/04/2022 CMNE002,
23 NAWADIH JH-20-004-010-001/199927
(DAHIYARI) 		3420004000NRG22Z310320220771086 01/04/2022 BANTI KUMAR SAW 3420004WL073891 BANTI KUMAR SAW 00048 BKID0004885 135 135 Rejected 05/04/2022 CMNE002,
24 NAWADIH JH-20-004-010-001/30756
(DAHIYARI) 		3420004000NRG22Z010420220774883 01/04/2022 UMESH BAGTI 3420004WL074114 UMESH BAGTI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
25 NAWADIH JH-20-004-010-001/3136
(DAHIYARI) 		3420004000NRG22Z010420220774884 01/04/2022 FULCHAND BARATI 3420004WL074114 FULCHAND BARATI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
26 NAWADIH JH-20-004-010-001/3146
(DAHIYARI) 		3420004000NRG22Z010420220774885 01/04/2022 SUNDAR BHAGATI 3420004WL074114 SUNDAR BHAGATI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
27 NAWADIH JH-20-004-010-001/3514
(DAHIYARI) 		3420004000NRG22Z010420220774799 01/04/2022 SACHIN RAJAK 3420004WL074111 SACHIN RAJAK 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
28 NAWADIH JH-20-004-010-001/3961
(DAHIYARI) 		3420004000NRG22Z010420220774886 01/04/2022 RANJIT BAURI 3420004WL074114 RANJIT BAURI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
29 NAWADIH JH-20-004-010-001/4592
(DAHIYARI) 		3420004000NRG22Z010420220774800 01/04/2022 PINKU RAJAK 3420004WL074111 PINKU RAJAK 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
30 NAWADIH JH-20-004-010-001/4674
(DAHIYARI) 		3420004000NRG22Z010420220774801 01/04/2022 MANISH BAURI 3420004WL074111 MANISH BAURI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
31 NAWADIH JH-20-004-010-001/4700
(DAHIYARI) 		3420004000NRG22Z310320220771037 01/04/2022 DURGA PARSAD SAW 3420004WL073887 DURGA PARSAD SAW 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
32 NAWADIH JH-20-004-010-001/6045
(DAHIYARI) 		3420004000NRG22Z310320220770853 01/04/2022 SUBHASH CHANDRA GOPE 3420004WL073876 SUBHASH CHANDRA GOPE 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
33 NAWADIH JH-20-004-010-001/7359
(DAHIYARI) 		3420004000NRG22Z010420220774803 01/04/2022 RAJESH PANDIT 3420004WL074111 RAJESH PANDIT 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
34 NAWADIH JH-20-004-010-001/74452
(DAHIYARI) 		3420004000NRG22Z310320220771039 01/04/2022 SITA DEVI 3420004WL073887 SITA DEVI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
35 NAWADIH JH-20-004-010-001/8656
(DAHIYARI) 		3420004000NRG22Z010420220774805 01/04/2022 TARA DEVI 3420004WL074111 TARA DEVI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
36 NAWADIH JH-20-004-010-001/9093
(DAHIYARI) 		3420004000NRG22Z010420220774806 01/04/2022 LAXMI DEVI 3420004WL074111 LAXMI DEVI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
37 NAWADIH JH-20-004-010-001/9149
(DAHIYARI) 		3420004000NRG22Z010420220774807 01/04/2022 REKHA DEVI 3420004WL074111 REKHA DEVI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
38 NAWADIH JH-20-004-010-001/91677
(DAHIYARI) 		3420004000NRG22Z010420220774887 01/04/2022 BINOD GOP 3420004WL074114 BINOD GOP 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
39 NAWADIH JH-20-004-010-001/9745
(DAHIYARI) 		3420004000NRG22Z310320220770857 01/04/2022 OM PARKASH GOP 3420004WL073876 OM PARKASH GOP 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
40 NAWADIH JH-20-004-010-002/14657
(DAHIYARI) 		3420004000NRG22Z310320220771010 01/04/2022 CHANDRA MOHAN MAHTO 3420004WL073885 CHANDRA MOHAN MAHTO 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
41 NAWADIH JH-20-004-010-002/2012
(DAHIYARI) 		3420004000NRG22Z310320220771012 01/04/2022 CHETLAL MAHTO 3420004WL073885 CHETLAL MAHTO 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
42 NAWADIH JH-20-004-010-002/7816
(DAHIYARI) 		3420004000NRG22Z310320220771060 01/04/2022 DYALCHANDRA MAHTO 3420004WL073889 DYALCHANDRA MAHTO 00048 BKID0004885 135 135 Rejected 05/04/2022 CMNE002,
43 NAWADIH JH-20-004-010-002/9797
(DAHIYARI) 		3420004000NRG22Z310320220770841 01/04/2022 SUGIYA DEVI 3420004WL073875 SUGIYA DEVI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
44 NAWADIH JH-20-004-010-003/1383136
(DAHIYARI) 		3420004000NRG22Z310320220770974 01/04/2022 JHARKHANDI MAHTO 3420004WL073882 JHARKHANDI MAHTO 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 4293 4293
45 NAWADIH JH-20-004-010-002/14647
(DAHIYARI) 		3420004000NRG22Z310320220771009 01/04/2022 NAMITA DEVI 3420004WL073885 NAMITA DEVI 00048 BKID0005869 162 162 Rejected 05/04/2022 CMNE002,
46 NAWADIH JH-20-004-010-002/1492
(DAHIYARI) 		3420004000NRG22Z310320220771011 01/04/2022 MUKUND MAHTO 3420004WL073885 MUKUND MAHTO 00048 BKID0005869 162 162 Rejected 05/04/2022 CMNE002,
47 NAWADIH JH-20-004-010-002/2010
(DAHIYARI) 		3420004000NRG22Z310320220770835 01/04/2022 HEMANTI DEVI 3420004WL073875 HEMANTI DEVI 00048 BKID0005869 162 162 Rejected 05/04/2022 CMNE002,
48 NAWADIH JH-20-004-010-002/53967
(DAHIYARI) 		3420004000NRG22Z310320220770840 01/04/2022 PARKASH KUMAR MAHTO 3420004WL073875 PARKASH KUMAR MAHTO 00048 BKID0005869 162 162 Rejected 05/04/2022 CMNE002,
49 NAWADIH JH-20-004-010-002/6280
(DAHIYARI) 		3420004000NRG22Z310320220771015 01/04/2022 MALTI DEVI 3420004WL073885 MALTI DEVI 00048 BKID0005869 162 162 Rejected 05/04/2022 CMNE002,
50 NAWADIH JH-20-004-010-002/9329
(DAHIYARI) 		3420004000NRG22Z310320220771061 01/04/2022 MUKESH KUMAR 3420004WL073889 MUKESH KUMAR 00048 BKID0005869 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 945 945
51 NAWADIH JH-20-004-010-002/14647
(DAHIYARI) 		3420004000NRG22Z310320220770833 01/04/2022 JUGALKISHOR MAHATO 3420004WL073875 JUGALKISHOR MAHATO 00354 PUNB0108500 162 162 Rejected 05/04/2022 CMNE002,
52 NAWADIH JH-20-004-010-002/52035
(DAHIYARI) 		3420004000NRG22Z310320220770838 01/04/2022 RAMCHANDRA MAHATO 3420004WL073875 RAMCHANDRA MAHATO 00354 PUNB0108500 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
53 NAWADIH JH-20-004-010-002/1812
(DAHIYARI) 		3420004000NRG22Z310320220770834 01/04/2022 DEEPAK KUMAR MAHTO 3420004WL073875 DEEPAK KUMAR MAHTO 00415 SBIN0002925 162 162 Rejected 05/04/2022 CMNE002,
54 NAWADIH JH-20-004-010-003/5147
(DAHIYARI) 		3420004000NRG22Z310320220772737 01/04/2022 GANESH KUMAR MAHTO 3420004WL073995 GANESH KUMAR MAHTO 00415 SBIN0002925 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
55 NAWADIH JH-20-004-010-001/199926
(DAHIYARI) 		3420004000NRG22Z310320220771085 01/04/2022 BHAGIRATH PANDIT 3420004WL073891 BHAGIRATH PANDIT 00415 SBIN0012626 135 135 Rejected 05/04/2022 CMNE002,
56 NAWADIH JH-20-004-010-001/2001
(DAHIYARI) 		3420004000NRG22Z310320220770851 01/04/2022 Mukesh ku yadav 3420004WL073876 Mukesh ku yadav 00415 SBIN0012626 162 162 Rejected 05/04/2022 CMNE002,
57 NAWADIH JH-20-004-010-001/5254
(DAHIYARI) 		3420004000NRG22Z010420220774802 01/04/2022 SONU RAJAK 3420004WL074111 SONU RAJAK 00415 SBIN0012626 162 162 Rejected 05/04/2022 CMNE002,
58 NAWADIH JH-20-004-010-002/6359
(DAHIYARI) 		3420004000NRG22Z310320220771059 01/04/2022 RAVINDRA KUMAR CHOUDHARY 3420004WL073889 RAVINDRA KUMAR CHOUDHARY 00415 SBIN0012626 135 135 Rejected 05/04/2022 CMNE002,
SubTotal 594 594
Total 9099 9099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_010422FTO_654 BANK OF INDIA BKID0004731 BATBINOR 162
2 NAWADIH JH3420004010_010422FTO_654 BANK OF INDIA BKID0004734 GOMOH 1647
3 NAWADIH JH3420004010_010422FTO_654 BANK OF INDIA BKID0004778 NETAJI SUBHASH CHANDRA BOSE RAILWAY STATION 162
4 NAWADIH JH3420004010_010422FTO_654 BANK OF INDIA BKID0004808 NAWADIH 648
5 NAWADIH JH3420004010_010422FTO_654 BANK OF INDIA BKID0004885 BHENDRA 4293
6 NAWADIH JH3420004010_010422FTO_654 BANK OF INDIA BKID0005869 Telo 945
7 NAWADIH JH3420004010_010422FTO_654 Punjab National Bank PUNB0108500 TELO 324
8 NAWADIH JH3420004010_010422FTO_654 State Bank of India SBIN0002925 CHANDRAPURA 324
9 NAWADIH JH3420004010_010422FTO_654 State Bank of India SBIN0012626 GOMOH 594

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