Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:52:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_130422APB_FTO_12996
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-20-004-015-001/28432
(KANJKIRO) 		3420004000NRG23Z110420220006971 13/04/2022 BALGOBIND PRAJAPTI 3420004WL000338 BALGOBIND PRAJAPTI 00048 BKID0004793 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23Z110420220006951 13/04/2022 LALJI MAHTO 3420004WL000337 LALJI MAHTO 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
3 NAWADIH JH-20-004-015-001/150783
(KANJKIRO) 		3420004000NRG23Z110420220006950 13/04/2022 SARASWATI DEVI 3420004WL000337 SARASWATI DEVI 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
4 NAWADIH JH-20-004-015-001/28568
(KANJKIRO) 		3420004000NRG23Z110420220006787 13/04/2022 HEMANTI DEVI 3420004WL000328 HEMANTI DEVI 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
5 NAWADIH JH-20-004-015-001/28568
(KANJKIRO) 		3420004000NRG23Z110420220006788 13/04/2022 KARAMCHAND MAHTO 3420004WL000328 KARAMCHAND MAHTO 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
6 NAWADIH JH-20-004-015-001/74924
(KANJKIRO) 		3420004000NRG23Z110420220006975 13/04/2022 DHANESHWAR PRAJAPATI 3420004WL000338 DHANESHWAR PRAJAPATI 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
7 NAWADIH JH-20-004-015-001/800374
(KANJKIRO) 		3420004000NRG23Z110420220006957 13/04/2022 Puja devi 3420004WL000337 Puja devi 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
8 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23Z110420220006959 13/04/2022 Tara devi 3420004WL000337 Tara devi 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
9 NAWADIH JH-20-004-015-001/800375
(KANJKIRO) 		3420004000NRG23Z110420220006958 13/04/2022 Yashoda devi 3420004WL000337 Yashoda devi 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
10 NAWADIH JH-20-004-015-001/800376
(KANJKIRO) 		3420004000NRG23Z110420220006791 13/04/2022 Kisunchand mahto 3420004WL000328 Kisunchand mahto 00048 BKID0004797 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 810 810
11 NAWADIH JH-20-004-015-001/28331
(KANJKIRO) 		3420004000NRG23Z110420220006784 13/04/2022 PANKAJ KUMAR MAHTO 3420004WL000328 PANKAJ KUMAR MAHTO 00415 SBIN0000045 90 90 Rejected 13/04/2022 CMNE002,
SubTotal 90 90
Total 990 990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_130422APB_FTO_12996 BANK OF INDIA BKID0004793 KATHARA 90
2 NAWADIH JH3420004_130422APB_FTO_12996 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 810
3 NAWADIH JH3420004_130422APB_FTO_12996 State Bank of India SBIN0000045 BOKARO THERMAL 90

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