Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:28:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_040722APB_FTO_86886
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-20-004-008-003/131361
(CHAPRI) 		3420004008NRG23Z040720220335389 04/07/2022 Binod Kumar mahto 3420004008WL012702 Binod Kumar mahto 00048 BKID0004808 90 90 Rejected 04/07/2022 CMNE002,
2 NAWADIH JH-20-004-008-003/96559
(CHAPRI) 		3420004008NRG23Z040720220335395 04/07/2022 ISWAR MAHTO 3420004008WL012702 ISWAR MAHTO 00048 BKID0004808 90 90 Rejected 04/07/2022 CMNE002,
3 NAWADIH JH-20-004-008-003/97787
(CHAPRI) 		3420004008NRG23Z040720220335397 04/07/2022 ROHIT PRASAD MAHTO 3420004008WL012702 ROHIT PRASAD MAHTO 00048 BKID0004808 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 270 270
4 NAWADIH JH-20-004-008-003/96529
(CHAPRI) 		3420004008NRG23Z040720220335427 04/07/2022 JIVADHAN MAHTO 3420004008WL012704 JIVADHAN MAHTO 00197 BKID0JHARGB 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
5 NAWADIH JH-20-004-008-003/131362
(CHAPRI) 		3420004008NRG23Z040720220335392 04/07/2022 tulsi Kr mahto 3420004008WL012702 tulsi Kr mahto 00415 SBIN0007071 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
6 NAWADIH JH-20-004-008-003/131361
(CHAPRI) 		3420004008NRG23Z040720220335390 04/07/2022 Shiwani devi 3420004008WL012702 Shiwani devi 00695 SBIN0RRVCGB 90 90 Rejected 04/07/2022 CMNE002,
7 NAWADIH JH-20-004-008-003/131362
(CHAPRI) 		3420004008NRG23Z040720220335391 04/07/2022 kokila devi 3420004008WL012702 kokila devi 00695 SBIN0RRVCGB 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 180 180
Total 630 630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_040722APB_FTO_86886 BANK OF INDIA BKID0004808 NAWADIH 270
2 NAWADIH JH3420004_040722APB_FTO_86886 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 90
3 NAWADIH JH3420004_040722APB_FTO_86886 State Bank of India SBIN0007071 DHORI COLLIERY 90
4 NAWADIH JH3420004_040722APB_FTO_86886 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MUNGO 180

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