Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:23:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_210422APB_FTO_19991
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-20-004-014-003/153466
(KACHHO) 		3420004000NRG23Z200420220051496 21/04/2022 kayum ansari 3420004WL002412 kayum ansari 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
2 NAWADIH JH-20-004-014-003/74189
(KACHHO) 		3420004000NRG23Z200420220051499 21/04/2022 MD. AMIR ANSARI 3420004WL002412 MD. AMIR ANSARI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
3 NAWADIH JH-20-004-014-003/74193
(KACHHO) 		3420004000NRG23Z200420220051500 21/04/2022 JUBEDA KHATUN 3420004WL002412 JUBEDA KHATUN 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
4 NAWADIH JH-20-004-014-003/74195
(KACHHO) 		3420004000NRG23Z200420220051501 21/04/2022 MD. BULBUL ANSARI 3420004WL002412 MD. BULBUL ANSARI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
5 NAWADIH JH-20-004-014-003/74195
(KACHHO) 		3420004000NRG23Z200420220051502 21/04/2022 SHAYARA BANO 3420004WL002412 SHAYARA BANO 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
6 NAWADIH JH-20-004-015-001/108440
(KANJKIRO) 		3420004000NRG23Z200420220051252 21/04/2022 SADANAND MAHTO 3420004WL002386 SADANAND MAHTO 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
7 NAWADIH JH-20-004-015-001/108441
(KANJKIRO) 		3420004000NRG23Z200420220051426 21/04/2022 DUKHANI DEVI 3420004WL002402 DUKHANI DEVI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
8 NAWADIH JH-20-004-015-001/108441
(KANJKIRO) 		3420004000NRG23Z200420220051478 21/04/2022 DUKHANI DEVI 3420004WL002410 DUKHANI DEVI 00048 BKID0004797 30 30 Rejected 21/04/2022 CMNE002,
9 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23Z200420220051395 21/04/2022 LALJI MAHTO 3420004WL002398 LALJI MAHTO 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
10 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23Z200420220051394 21/04/2022 SARASWATI DEVI 3420004WL002398 SARASWATI DEVI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
11 NAWADIH JH-20-004-015-001/1893
(KANJKIRO) 		3420004000NRG23Z200420220051463 21/04/2022 Umacharan mahto 3420004WL002408 Umacharan mahto 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
12 NAWADIH JH-20-004-015-001/22013
(KANJKIRO) 		3420004000NRG23Z200420220051460 21/04/2022 MAHENDRA SHARMA 3420004WL002407 MAHENDRA SHARMA 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
13 NAWADIH JH-20-004-015-001/28080
(KANJKIRO) 		3420004000NRG23Z200420220051259 21/04/2022 SHAKUNTAL DEVI 3420004WL002387 SHAKUNTAL DEVI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
14 NAWADIH JH-20-004-015-001/28081
(KANJKIRO) 		3420004000NRG23Z200420220050839 21/04/2022 Ritlal rajwar 3420004WL002348 Ritlal rajwar 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
15 NAWADIH JH-20-004-015-001/28309
(KANJKIRO) 		3420004000NRG23Z200420220051752 21/04/2022 RIJHU MUNDA 3420004WL002425 RIJHU MUNDA 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
16 NAWADIH JH-20-004-015-001/28397
(KANJKIRO) 		3420004000NRG23Z200420220050840 21/04/2022 Prayag mahto 3420004WL002348 Prayag mahto 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
17 NAWADIH JH-20-004-015-001/28493
(KANJKIRO) 		3420004000NRG23Z200420220051205 21/04/2022 MAHESH THAKUR 3420004WL002377 MAHESH THAKUR 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
18 NAWADIH JH-20-004-015-001/28568
(KANJKIRO) 		3420004000NRG23Z200420220051384 21/04/2022 HEMANTI DEVI 3420004WL002397 HEMANTI DEVI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
19 NAWADIH JH-20-004-015-001/28568
(KANJKIRO) 		3420004000NRG23Z200420220051385 21/04/2022 KARAMCHAND MAHTO 3420004WL002397 KARAMCHAND MAHTO 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
20 NAWADIH JH-20-004-015-001/28622
(KANJKIRO) 		3420004000NRG23Z200420220051449 21/04/2022 SUKAR GANJHU 3420004WL002405 SUKAR GANJHU 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
21 NAWADIH JH-20-004-015-001/28746
(KANJKIRO) 		3420004000NRG23Z200420220051196 21/04/2022 Shila devi 3420004WL002375 Shila devi 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
22 NAWADIH JH-20-004-015-001/28746
(KANJKIRO) 		3420004000NRG23Z200420220051195 21/04/2022 SHYAMLAL MAHTO 3420004WL002375 SHYAMLAL MAHTO 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
23 NAWADIH JH-20-004-015-001/28901
(KANJKIRO) 		3420004000NRG23Z200420220051445 21/04/2022 RAMVILAS MUNDA 3420004WL002404 RAMVILAS MUNDA 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
24 NAWADIH JH-20-004-015-001/74065
(KANJKIRO) 		3420004000NRG23Z200420220051446 21/04/2022 ROHAN MUNDA 3420004WL002404 ROHAN MUNDA 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
25 NAWADIH JH-20-004-015-001/800187
(KANJKIRO) 		3420004000NRG23Z200420220051245 21/04/2022 BHAERO MAHTO 3420004WL002385 BHAERO MAHTO 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
26 NAWADIH JH-20-004-015-001/80028
(KANJKIRO) 		3420004000NRG23Z200420220050852 21/04/2022 JIRWA DEVI 3420004WL002349 JIRWA DEVI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
27 NAWADIH JH-20-004-015-001/80028
(KANJKIRO) 		3420004000NRG23Z200420220050850 21/04/2022 JIRWA DEVI 3420004WL002349 JIRWA DEVI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
28 NAWADIH JH-20-004-015-001/800374
(KANJKIRO) 		3420004000NRG23Z200420220051396 21/04/2022 Puja devi 3420004WL002398 Puja devi 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
29 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23Z200420220051398 21/04/2022 Tara devi 3420004WL002398 Tara devi 00048 BKID0004797 75 75 Rejected 21/04/2022 CMNE002,
30 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23Z200420220051397 21/04/2022 Yashoda devi 3420004WL002398 Yashoda devi 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
31 NAWADIH JH-20-004-015-001/800376
(KANJKIRO) 		3420004000NRG23Z200420220051388 21/04/2022 Kisunchand mahto 3420004WL002397 Kisunchand mahto 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
32 NAWADIH JH-20-004-015-001/800389
(KANJKIRO) 		3420004000NRG23Z200420220051210 21/04/2022 Ghanshyam mahto 3420004WL002378 Ghanshyam mahto 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
33 NAWADIH JH-20-004-015-001/800410
(KANJKIRO) 		3420004000NRG23Z200420220051512 21/04/2022 Gita devi 3420004WL002413 Gita devi 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
34 NAWADIH JH-20-004-015-001/800410
(KANJKIRO) 		3420004000NRG23Z200420220051511 21/04/2022 Sona ram prajapati 3420004WL002413 Sona ram prajapati 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
35 NAWADIH JH-20-004-015-001/800411
(KANJKIRO) 		3420004000NRG23Z200420220051513 21/04/2022 Chandrika prajapati 3420004WL002413 Chandrika prajapati 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
36 NAWADIH JH-20-004-015-001/80079
(KANJKIRO) 		3420004000NRG23Z200420220051433 21/04/2022 SYAMLAL RAJWAR 3420004WL002402 SYAMLAL RAJWAR 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
37 NAWADIH JH-20-004-015-001/80080
(KANJKIRO) 		3420004000NRG23Z200420220051248 21/04/2022 DHANSHWARI DEVI 3420004WL002385 DHANSHWARI DEVI 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
38 NAWADIH JH-20-004-015-001/80086
(KANJKIRO) 		3420004000NRG23Z200420220050861 21/04/2022 MANOJ KUMAR MAHTO 3420004WL002350 MANOJ KUMAR MAHTO 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
39 NAWADIH JH-20-004-015-001/80086
(KANJKIRO) 		3420004000NRG23Z200420220050860 21/04/2022 MANOJ KUMAR MAHTO 3420004WL002350 MANOJ KUMAR MAHTO 00048 BKID0004797 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 3435 3435
40 NAWADIH JH-20-004-015-003/800190
(KANJKIRO) 		3420004000NRG23Z200420220050897 21/04/2022 JAYANTI DEVI 3420004WL002354 JAYANTI DEVI 00048 BKID0004808 90 90 Rejected 21/04/2022 CMNE002,
41 NAWADIH JH-20-004-015-003/800190
(KANJKIRO) 		3420004000NRG23Z200420220050896 21/04/2022 JAYANTI DEVI 3420004WL002354 JAYANTI DEVI 00048 BKID0004808 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 180 180
42 NAWADIH JH-20-004-015-001/800411
(KANJKIRO) 		3420004000NRG23Z200420220051514 21/04/2022 Babli kumari 3420004WL002413 Babli kumari 00048 BKID0004835 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
43 NAWADIH JH-20-004-015-001/28331
(KANJKIRO) 		3420004000NRG23Z200420220051381 21/04/2022 PANKAJ KUMAR MAHTO 3420004WL002397 PANKAJ KUMAR MAHTO 00415 SBIN0000045 90 90 Rejected 21/04/2022 CMNE002,
SubTotal 90 90
Total 3795 3795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_210422APB_FTO_19991 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 3435
2 NAWADIH JH3420004_210422APB_FTO_19991 BANK OF INDIA BKID0004808 NAWADIH 180
3 NAWADIH JH3420004_210422APB_FTO_19991 BANK OF INDIA BKID0004835 CHARHI 90
4 NAWADIH JH3420004_210422APB_FTO_19991 State Bank of India SBIN0000045 BOKARO THERMAL 90

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