Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:58:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_050722FTO_88094
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-20-004-001-002/6602
(AHARDIH) 		3420004000NRG23Z050720220339650 05/07/2022 POONAM DEVI 3420004WL012856 POONAM DEVI 00048 BKID0004792 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-001-001/10350
(AHARDIH) 		3420004000NRG23Z050720220339535 05/07/2022 DEEPAK KUMAR 3420004WL012851 DEEPAK KUMAR 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
3 NAWADIH JH-20-004-001-001/10427
(AHARDIH) 		3420004000NRG23Z050720220339536 05/07/2022 LALITA DEVI 3420004WL012851 LALITA DEVI 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
4 NAWADIH JH-20-004-001-002/1031
(AHARDIH) 		3420004000NRG23Z050720220339660 05/07/2022 RAJAK RAY 3420004WL012857 RAJAK RAY 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
5 NAWADIH JH-20-004-001-002/10540
(AHARDIH) 		3420004000NRG23Z050720220339638 05/07/2022 JIRA DEVI 3420004WL012855 JIRA DEVI 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
6 NAWADIH JH-20-004-001-002/1182
(AHARDIH) 		3420004000NRG23Z050720220339639 05/07/2022 CHOTTU KUMAR 3420004WL012855 CHOTTU KUMAR 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
7 NAWADIH JH-20-004-001-002/1192
(AHARDIH) 		3420004000NRG23Z050720220339550 05/07/2022 BEBY DEVI 3420004WL012852 BEBY DEVI 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
8 NAWADIH JH-20-004-001-002/1515842
(AHARDIH) 		3420004000NRG23Z050720220339667 05/07/2022 NAAJIYA KHATUN 3420004WL012858 NAAJIYA KHATUN 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
9 NAWADIH JH-20-004-001-002/1859
(AHARDIH) 		3420004000NRG23Z050720220339640 05/07/2022 NAKUL SAW 3420004WL012855 NAKUL SAW 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
10 NAWADIH JH-20-004-001-002/1935
(AHARDIH) 		3420004000NRG23Z050720220339558 05/07/2022 SANTOSH KUMAR MAHTO 3420004WL012853 SANTOSH KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
11 NAWADIH JH-20-004-001-002/26413
(AHARDIH) 		3420004000NRG23Z050720220339661 05/07/2022 WAKIL RAY 3420004WL012857 WAKIL RAY 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
12 NAWADIH JH-20-004-001-002/4716
(AHARDIH) 		3420004000NRG23Z050720220339649 05/07/2022 SURAJ KUMAR 3420004WL012856 SURAJ KUMAR 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
13 NAWADIH JH-20-004-001-002/5390
(AHARDIH) 		3420004000NRG23Z050720220339641 05/07/2022 MAHENDAR KUMAR 3420004WL012855 MAHENDAR KUMAR 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
14 NAWADIH JH-20-004-001-002/6770
(AHARDIH) 		3420004000NRG23Z050720220339643 05/07/2022 TUPLAL MAHTO 3420004WL012855 TUPLAL MAHTO 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
15 NAWADIH JH-20-004-001-002/8106
(AHARDIH) 		3420004000NRG23Z050720220339664 05/07/2022 KADIR RAY 3420004WL012857 KADIR RAY 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
16 NAWADIH JH-20-004-001-002/8571
(AHARDIH) 		3420004000NRG23Z050720220339651 05/07/2022 CHANDAN KUMAR 3420004WL012856 CHANDAN KUMAR 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
17 NAWADIH JH-20-004-001-002/8575
(AHARDIH) 		3420004000NRG23Z050720220339554 05/07/2022 SANJAY KUMAR 3420004WL012852 SANJAY KUMAR 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
18 NAWADIH JH-20-004-001-002/8654
(AHARDIH) 		3420004000NRG23Z050720220339665 05/07/2022 ALI HUSSAIN 3420004WL012857 ALI HUSSAIN 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
19 NAWADIH JH-20-004-001-002/9428
(AHARDIH) 		3420004000NRG23Z050720220339555 05/07/2022 MUKESH KUMAR 3420004WL012852 MUKESH KUMAR 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
20 NAWADIH JH-20-004-001-002/9665
(AHARDIH) 		3420004000NRG23Z050720220339644 05/07/2022 MUNIYA DEVI 3420004WL012855 MUNIYA DEVI 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
21 NAWADIH JH-20-004-001-002/9913
(AHARDIH) 		3420004000NRG23Z050720220339645 05/07/2022 RAHUL KUMAR 3420004WL012855 RAHUL KUMAR 00048 BKID0004808 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 1800 1800
22 NAWADIH JH-20-004-001-002/6707
(AHARDIH) 		3420004000NRG23Z050720220339642 05/07/2022 NIKKI DEVI 3420004WL012855 NIKKI DEVI 00048 BKID0004875 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
23 NAWADIH JH-20-004-001-002/6438
(AHARDIH) 		3420004000NRG23Z050720220339552 05/07/2022 JAMUNI DEVI 3420004WL012852 JAMUNI DEVI 00354 PUNB0114200 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
24 NAWADIH JH-20-004-001-002/3960
(AHARDIH) 		3420004000NRG23Z050720220339662 05/07/2022 MD TASLIM RAY 3420004WL012857 MD TASLIM RAY 00415 SBIN0008140 90 90 Rejected 05/07/2022 CMNE002,
25 NAWADIH JH-20-004-001-002/5363
(AHARDIH) 		3420004000NRG23Z050720220339551 05/07/2022 URMILA DEVI 3420004WL012852 URMILA DEVI 00415 SBIN0008140 90 90 Rejected 05/07/2022 CMNE002,
26 NAWADIH JH-20-004-001-002/6638
(AHARDIH) 		3420004000NRG23Z050720220339553 05/07/2022 GHANSHYAM MAHTO 3420004WL012852 GHANSHYAM MAHTO 00415 SBIN0008140 90 90 Rejected 05/07/2022 CMNE002,
27 NAWADIH JH-20-004-001-002/6910
(AHARDIH) 		3420004000NRG23Z050720220339663 05/07/2022 MD ARSHAD ALAM 3420004WL012857 MD ARSHAD ALAM 00415 SBIN0008140 90 90 Rejected 05/07/2022 CMNE002,
28 NAWADIH JH-20-004-001-002/9618
(AHARDIH) 		3420004000NRG23Z050720220339559 05/07/2022 SUNITA KUMARI 3420004WL012853 SUNITA KUMARI 00415 SBIN0008140 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 450 450
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_050722FTO_88094 BANK OF INDIA BKID0004792 BAGODAR 90
2 NAWADIH JH3420004_050722FTO_88094 BANK OF INDIA BKID0004808 NAWADIH 1800
3 NAWADIH JH3420004_050722FTO_88094 BANK OF INDIA BKID0004875 PHULWARIA 90
4 NAWADIH JH3420004_050722FTO_88094 Punjab National Bank PUNB0114200 SURHI 90
5 NAWADIH JH3420004_050722FTO_88094 State Bank of India SBIN0008140 PORDAG 450

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