Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_060722FTO_89735
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-20-004-014-002/5052
(KACHHO) 		3420004000NRG23Z060720220355092 06/07/2022 HEERALAL MAHTO 3420004WL013069 HEERALAL MAHTO 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
2 NAWADIH JH-20-004-014-002/8967
(KACHHO) 		3420004000NRG23Z060720220355094 06/07/2022 Baleshwar Marandi 3420004WL013069 Baleshwar Marandi 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
3 NAWADIH JH-20-004-015-001/1795
(KANJKIRO) 		3420004000NRG23Z060720220355116 06/07/2022 renu devi 3420004WL013070 renu devi 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
4 NAWADIH JH-20-004-015-001/1795
(KANJKIRO) 		3420004000NRG23Z060720220355115 06/07/2022 sunderlal agrwal 3420004WL013070 sunderlal agrwal 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
5 NAWADIH JH-20-004-015-001/2037
(KANJKIRO) 		3420004000NRG23Z060720220355117 06/07/2022 Reeta Devi 3420004WL013070 Reeta Devi 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
6 NAWADIH JH-20-004-015-001/2038
(KANJKIRO) 		3420004000NRG23Z060720220355118 06/07/2022 Pramila Devi 3420004WL013070 Pramila Devi 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
7 NAWADIH JH-20-004-015-001/28553
(KANJKIRO) 		3420004000NRG23Z060720220355123 06/07/2022 SONIYA DEVI 3420004WL013070 SONIYA DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
8 NAWADIH JH-20-004-015-001/3551
(KANJKIRO) 		3420004000NRG23Z060720220355124 06/07/2022 SONARAM MAHTO 3420004WL013070 SONARAM MAHTO 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
9 NAWADIH JH-20-004-015-001/6809
(KANJKIRO) 		3420004000NRG23Z060720220355128 06/07/2022 TINKU RAJWAR 3420004WL013070 TINKU RAJWAR 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
10 NAWADIH JH-20-004-015-001/7637
(KANJKIRO) 		3420004000NRG23Z060720220355130 06/07/2022 ROSHANLAL MAHTO 3420004WL013070 ROSHANLAL MAHTO 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
11 NAWADIH JH-20-004-019-002/170024
(NARAYANPUR) 		3420004000NRG23Z060720220355082 06/07/2022 Parwati Devi 3420004WL013068 Parwati Devi 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
12 NAWADIH JH-20-004-019-002/9497
(NARAYANPUR) 		3420004000NRG23Z060720220355084 06/07/2022 KUNTI DEVI 3420004WL013068 KUNTI DEVI 00048 BKID0004797 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 1080 1080
13 NAWADIH JH-20-004-014-002/2553
(KACHHO) 		3420004000NRG23Z060720220355090 06/07/2022 Hemanti Devi 3420004WL013069 Hemanti Devi 00048 BKID0004808 90 90 Rejected 06/07/2022 CMNE002,
14 NAWADIH JH-20-004-014-002/6219
(KACHHO) 		3420004000NRG23Z060720220355093 06/07/2022 BANDHNI DEVI 3420004WL013069 BANDHNI DEVI 00048 BKID0004808 90 90 Rejected 06/07/2022 CMNE002,
15 NAWADIH JH-20-004-015-001/1679
(KANJKIRO) 		3420004000NRG23Z060720220355114 06/07/2022 CHAMELI KUMARI 3420004WL013070 CHAMELI KUMARI 00048 BKID0004808 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 270 270
16 NAWADIH JH-20-004-019-002/59453
(NARAYANPUR) 		3420004000NRG23Z060720220355083 06/07/2022 SUKHDEV MAHTO 3420004WL013068 SUKHDEV MAHTO 00078 CNRB0006004 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
17 NAWADIH JH-20-004-015-001/2151
(KANJKIRO) 		3420004000NRG23Z060720220355120 06/07/2022 SHASHI KUMAR AGARWAL 3420004WL013070 SHASHI KUMAR AGARWAL 00152 HDFC0002789 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 90 90
18 NAWADIH JH-20-004-015-001/2390
(KANJKIRO) 		3420004000NRG23Z060720220355121 06/07/2022 PANKAJ KUMAR 3420004WL013070 PANKAJ KUMAR 00415 SBIN0000045 90 90 Rejected 06/07/2022 CMNE002,
19 NAWADIH JH-20-004-015-001/28553
(KANJKIRO) 		3420004000NRG23Z060720220355122 06/07/2022 MANI RAM MAHTO 3420004WL013070 MANI RAM MAHTO 00415 SBIN0000045 90 90 Rejected 06/07/2022 CMNE002,
20 NAWADIH JH-20-004-015-001/5684
(KANJKIRO) 		3420004000NRG23Z060720220355125 06/07/2022 AMAR KUMAR 3420004WL013070 AMAR KUMAR 00415 SBIN0000045 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 270 270
21 NAWADIH JH-20-004-015-001/1144
(KANJKIRO) 		3420004000NRG23Z060720220355113 06/07/2022 LIKHIYA DEVI 3420004WL013070 LIKHIYA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 06/07/2022 CMNE002,
22 NAWADIH JH-20-004-015-001/2039
(KANJKIRO) 		3420004000NRG23Z060720220355119 06/07/2022 Rekha Devi 3420004WL013070 Rekha Devi 00695 SBIN0RRVCGB 90 90 Rejected 06/07/2022 CMNE002,
23 NAWADIH JH-20-004-015-001/5983
(KANJKIRO) 		3420004000NRG23Z060720220355126 06/07/2022 UDAY MAHTO 3420004WL013070 UDAY MAHTO 00695 SBIN0RRVCGB 90 90 Rejected 06/07/2022 CMNE002,
24 NAWADIH JH-20-004-015-001/6523
(KANJKIRO) 		3420004000NRG23Z060720220355127 06/07/2022 SHILA KUMARI 3420004WL013070 SHILA KUMARI 00695 SBIN0RRVCGB 90 90 Rejected 06/07/2022 CMNE002,
25 NAWADIH JH-20-004-015-001/7345
(KANJKIRO) 		3420004000NRG23Z060720220355129 06/07/2022 TUKANI DEVI 3420004WL013070 TUKANI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 06/07/2022 CMNE002,
SubTotal 450 450
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_060722FTO_89735 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1080
2 NAWADIH JH3420004_060722FTO_89735 BANK OF INDIA BKID0004808 NAWADIH 270
3 NAWADIH JH3420004_060722FTO_89735 Canara Bank CNRB0006004 PHUSRO 90
4 NAWADIH JH3420004_060722FTO_89735 HDFC Bank HDFC0002789 GUMIA 90
5 NAWADIH JH3420004_060722FTO_89735 State Bank of India SBIN0000045 BOKARO THERMAL 270
6 NAWADIH JH3420004_060722FTO_89735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 450

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