Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_120522FTO_43201
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-20-004-006-002/7905
(BHANDRO) 		3420004000NRG23Z120520220122092 12/05/2022 MRITYUNJAY CHOURASIYA 3420004WL005804 MRITYUNJAY CHOURASIYA 00048 BKID0004734 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
2 NAWADIH JH-20-004-001-002/10627
(AHARDIH) 		3420004000NRG23Z120520220122104 12/05/2022 AYUB RAI 3420004WL005805 AYUB RAI 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
3 NAWADIH JH-20-004-001-002/10984
(AHARDIH) 		3420004000NRG23Z120520220122105 12/05/2022 MD ASIN RAY 3420004WL005805 MD ASIN RAY 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
4 NAWADIH JH-20-004-001-002/151588
(AHARDIH) 		3420004000NRG23Z120520220122107 12/05/2022 AMIRUL RAY 3420004WL005805 AMIRUL RAY 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
5 NAWADIH JH-20-004-001-002/5826
(AHARDIH) 		3420004000NRG23Z120520220122110 12/05/2022 MAHTAB RAY 3420004WL005805 MAHTAB RAY 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
6 NAWADIH JH-20-004-001-002/5936
(AHARDIH) 		3420004000NRG23Z120520220122111 12/05/2022 ILLIYAS RAY 3420004WL005805 ILLIYAS RAY 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
7 NAWADIH JH-20-004-009-002/15361
(CHIRUDIH) 		3420004000NRG23Z120520220122016 12/05/2022 NURESHA KHATUN 3420004WL005802 NURESHA KHATUN 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
8 NAWADIH JH-20-004-009-002/15364
(CHIRUDIH) 		3420004000NRG23Z120520220122044 12/05/2022 farida khatun 3420004WL005803 farida khatun 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
9 NAWADIH JH-20-004-009-002/16065
(CHIRUDIH) 		3420004000NRG23Z120520220122017 12/05/2022 SAGIR ALAM 3420004WL005802 SAGIR ALAM 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
10 NAWADIH JH-20-004-009-002/20094
(CHIRUDIH) 		3420004000NRG23Z120520220122046 12/05/2022 ANJUM BIBI 3420004WL005803 ANJUM BIBI 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
11 NAWADIH JH-20-004-009-002/22364
(CHIRUDIH) 		3420004000NRG23Z120520220122020 12/05/2022 MD ABDUL KUDDUS ANSARI 3420004WL005802 MD ABDUL KUDDUS ANSARI 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
12 NAWADIH JH-20-004-009-002/30225
(CHIRUDIH) 		3420004000NRG23Z120520220122049 12/05/2022 Nashima khatoon 3420004WL005803 Nashima khatoon 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
13 NAWADIH JH-20-004-009-002/30230
(CHIRUDIH) 		3420004000NRG23Z120520220122050 12/05/2022 Meharun nisha 3420004WL005803 Meharun nisha 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
14 NAWADIH JH-20-004-009-002/30233
(CHIRUDIH) 		3420004000NRG23Z120520220122021 12/05/2022 Nuresha khatoon 3420004WL005802 Nuresha khatoon 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
15 NAWADIH JH-20-004-009-002/30260
(CHIRUDIH) 		3420004000NRG23Z120520220122052 12/05/2022 Sifa Parveen 3420004WL005803 Sifa Parveen 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
16 NAWADIH JH-20-004-009-002/30264
(CHIRUDIH) 		3420004000NRG23Z120520220122054 12/05/2022 Jaybun Bibi 3420004WL005803 Jaybun Bibi 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
17 NAWADIH JH-20-004-009-002/30275
(CHIRUDIH) 		3420004000NRG23Z120520220122057 12/05/2022 Nuresha Khatoon 3420004WL005803 Nuresha Khatoon 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
18 NAWADIH JH-20-004-009-002/30278
(CHIRUDIH) 		3420004000NRG23Z120520220122022 12/05/2022 Md Mahtab Alam 3420004WL005802 Md Mahtab Alam 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
19 NAWADIH JH-20-004-009-002/30294
(CHIRUDIH) 		3420004000NRG23Z120520220122023 12/05/2022 Samina Khatun 3420004WL005802 Samina Khatun 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
20 NAWADIH JH-20-004-009-002/30296
(CHIRUDIH) 		3420004000NRG23Z120520220122024 12/05/2022 Samina Khatoon 3420004WL005802 Samina Khatoon 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
21 NAWADIH JH-20-004-009-002/30297
(CHIRUDIH) 		3420004000NRG23Z120520220122025 12/05/2022 Nazma Khatun 3420004WL005802 Nazma Khatun 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
22 NAWADIH JH-20-004-009-002/30298
(CHIRUDIH) 		3420004000NRG23Z120520220122058 12/05/2022 Chandrajit Kumar 3420004WL005803 Chandrajit Kumar 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
23 NAWADIH JH-20-004-009-002/30300
(CHIRUDIH) 		3420004000NRG23Z120520220122026 12/05/2022 Semun Nisha 3420004WL005802 Semun Nisha 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
24 NAWADIH JH-20-004-009-002/30490
(CHIRUDIH) 		3420004000NRG23Z120520220122027 12/05/2022 Dinesh kumar 3420004WL005802 Dinesh kumar 00048 BKID0004808 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 2070 2070
25 NAWADIH JH-20-004-003-001/23641
(BARADIH) 		3420004000NRG23Z120520220122130 12/05/2022 Soniya Devi 3420004WL005807 Soniya Devi 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
26 NAWADIH JH-20-004-003-001/2754
(BARADIH) 		3420004000NRG23Z120520220122080 12/05/2022 Rekha kumari 3420004WL005804 Rekha kumari 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
27 NAWADIH JH-20-004-003-001/2783
(BARADIH) 		3420004000NRG23Z120520220122081 12/05/2022 Janki Devi 3420004WL005804 Janki Devi 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
28 NAWADIH JH-20-004-003-001/28206
(BARADIH) 		3420004000NRG23Z120520220122137 12/05/2022 Babita Devi 3420004WL005807 Babita Devi 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
29 NAWADIH JH-20-004-003-001/28231
(BARADIH) 		3420004000NRG23Z120520220122082 12/05/2022 Kanchan Devi 3420004WL005804 Kanchan Devi 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
30 NAWADIH JH-20-004-003-001/28414
(BARADIH) 		3420004000NRG23Z120520220122083 12/05/2022 Saraswati Devi 3420004WL005804 Saraswati Devi 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
31 NAWADIH JH-20-004-003-001/4478
(BARADIH) 		3420004000NRG23Z120520220122138 12/05/2022 Narayan Mahto 3420004WL005807 Narayan Mahto 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
32 NAWADIH JH-20-004-003-001/4821
(BARADIH) 		3420004000NRG23Z120520220122084 12/05/2022 Usha Devi 3420004WL005804 Usha Devi 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
33 NAWADIH JH-20-004-003-002/23963
(BARADIH) 		3420004000NRG23Z120520220122086 12/05/2022 Rinku Devi 3420004WL005804 Rinku Devi 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
34 NAWADIH JH-20-004-006-002/29026
(BHANDRO) 		3420004000NRG23Z120520220122087 12/05/2022 Nidhi Kumari 3420004WL005804 Nidhi Kumari 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
35 NAWADIH JH-20-004-006-002/29275
(BHANDRO) 		3420004000NRG23Z120520220122088 12/05/2022 Priyanshu Kumari Chaursiya 3420004WL005804 Priyanshu Kumari Chaursiya 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
36 NAWADIH JH-20-004-006-002/6011
(BHANDRO) 		3420004000NRG23Z120520220122089 12/05/2022 RUKMANI DEVI 3420004WL005804 RUKMANI DEVI 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
37 NAWADIH JH-20-004-006-002/6346
(BHANDRO) 		3420004000NRG23Z120520220122090 12/05/2022 KANTI DEVI 3420004WL005804 KANTI DEVI 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
38 NAWADIH JH-20-004-006-002/7532
(BHANDRO) 		3420004000NRG23Z120520220122091 12/05/2022 HIMANSHU KUMAR CHOURASIA 3420004WL005804 HIMANSHU KUMAR CHOURASIA 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
39 NAWADIH JH-20-004-006-002/8068
(BHANDRO) 		3420004000NRG23Z120520220122093 12/05/2022 PARMILA DEVI 3420004WL005804 PARMILA DEVI 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
40 NAWADIH JH-20-004-006-002/9035
(BHANDRO) 		3420004000NRG23Z120520220122094 12/05/2022 MOTI DEVI 3420004WL005804 MOTI DEVI 00048 BKID0004885 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 1440 1440
41 NAWADIH JH-20-004-003-002/23962
(BARADIH) 		3420004000NRG23Z120520220122085 12/05/2022 Ashok Sonar 3420004WL005804 Ashok Sonar 00048 BKID0005869 90 90 Rejected 12/05/2022 CMNE002,
42 NAWADIH JH-20-004-009-002/30265
(CHIRUDIH) 		3420004000NRG23Z120520220122055 12/05/2022 Kalawati Devi 3420004WL005803 Kalawati Devi 00048 BKID0005869 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
43 NAWADIH JH-20-004-001-002/3588
(AHARDIH) 		3420004000NRG23Z120520220122109 12/05/2022 MD SAFI ALAM 3420004WL005805 MD SAFI ALAM 00354 PUNB0114200 90 90 Rejected 12/05/2022 CMNE002,
44 NAWADIH JH-20-004-001-002/7899
(AHARDIH) 		3420004000NRG23Z120520220122112 12/05/2022 RUKSHAR BIBI 3420004WL005805 RUKSHAR BIBI 00354 PUNB0114200 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
45 NAWADIH JH-20-004-009-002/30231
(CHIRUDIH) 		3420004000NRG23Z120520220122051 12/05/2022 Rajesh kumar 3420004WL005803 Rajesh kumar 00415 SBIN0007071 90 90 Rejected 12/05/2022 CMNE002,
46 NAWADIH JH-20-004-009-002/30261
(CHIRUDIH) 		3420004000NRG23Z120520220122053 12/05/2022 Md Saheed Afridi 3420004WL005803 Md Saheed Afridi 00415 SBIN0007071 90 90 Rejected 12/05/2022 CMNE002,
47 NAWADIH JH-20-004-009-002/30266
(CHIRUDIH) 		3420004000NRG23Z120520220122056 12/05/2022 Liyakat Ali 3420004WL005803 Liyakat Ali 00415 SBIN0007071 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 270 270
48 NAWADIH JH-20-004-003-001/2730
(BARADIH) 		3420004000NRG23Z120520220122079 12/05/2022 Sonaram Mahto 3420004WL005804 Sonaram Mahto 00415 SBIN0012546 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
49 NAWADIH JH-20-004-003-001/23530
(BARADIH) 		3420004000NRG23Z120520220122077 12/05/2022 Parwati Devi 3420004WL005804 Parwati Devi 00415 SBIN0012626 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_120522FTO_43201 BANK OF INDIA BKID0004734 GOMOH 90
2 NAWADIH JH3420004_120522FTO_43201 BANK OF INDIA BKID0004808 NAWADIH 2070
3 NAWADIH JH3420004_120522FTO_43201 BANK OF INDIA BKID0004885 BHENDRA 1440
4 NAWADIH JH3420004_120522FTO_43201 BANK OF INDIA BKID0005869 Telo 180
5 NAWADIH JH3420004_120522FTO_43201 Punjab National Bank PUNB0114200 SURHI 180
6 NAWADIH JH3420004_120522FTO_43201 State Bank of India SBIN0007071 DHORI COLLIERY 270
7 NAWADIH JH3420004_120522FTO_43201 State Bank of India SBIN0012546 ISRI 90
8 NAWADIH JH3420004_120522FTO_43201 State Bank of India SBIN0012626 GOMOH 90

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