Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:03:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004010_010422APB_FTO_657
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-20-004-010-001/199893
(DAHIYARI) 		3420004000NRG22Z310320220771036 01/04/2022 PURAN SAW 3420004WL073887 PURAN SAW 00048 BKID0004734 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
2 NAWADIH JH-20-004-010-001/13601
(DAHIYARI) 		3420004000NRG22Z010420220774797 01/04/2022 MURIL BAGTI 3420004WL074111 MURIL BAGTI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
3 NAWADIH JH-20-004-010-001/14881
(DAHIYARI) 		3420004000NRG22Z010420220774798 01/04/2022 JUBI DEVI 3420004WL074111 JUBI DEVI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
4 NAWADIH JH-20-004-010-001/74524
(DAHIYARI) 		3420004000NRG22Z310320220771087 01/04/2022 JANKI DEVI 3420004WL073891 JANKI DEVI 00048 BKID0004885 135 135 Rejected 05/04/2022 CMNE002,
5 NAWADIH JH-20-004-010-001/74531
(DAHIYARI) 		3420004000NRG22Z310320220771089 01/04/2022 SHOBHA SAW 3420004WL073891 SHOBHA SAW 00048 BKID0004885 135 135 Rejected 05/04/2022 CMNE002,
6 NAWADIH JH-20-004-010-002/14690
(DAHIYARI) 		3420004000NRG22Z310320220771058 01/04/2022 CHOLARAM MAHTO 3420004WL073889 CHOLARAM MAHTO 00048 BKID0004885 135 135 Rejected 05/04/2022 CMNE002,
7 NAWADIH JH-20-004-010-002/52002
(DAHIYARI) 		3420004000NRG22Z310320220770837 01/04/2022 DILIP KR. MAHTO 3420004WL073875 DILIP KR. MAHTO 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
8 NAWADIH JH-20-004-010-002/52139
(DAHIYARI) 		3420004000NRG22Z310320220771014 01/04/2022 SHANKAR LAL MAHTO 3420004WL073885 SHANKAR LAL MAHTO 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
9 NAWADIH JH-20-004-010-003/14477
(DAHIYARI) 		3420004000NRG22Z310320220770977 01/04/2022 DHANESHWAR RAVIDAS 3420004WL073883 DHANESHWAR RAVIDAS 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
10 NAWADIH JH-20-004-010-003/14502
(DAHIYARI) 		3420004000NRG22Z310320220770975 01/04/2022 THAKURI DEVI 3420004WL073882 THAKURI DEVI 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
11 NAWADIH JH-20-004-010-003/14539
(DAHIYARI) 		3420004000NRG22Z310320220770862 01/04/2022 LAKHAN PRASAD 3420004WL073877 LAKHAN PRASAD 00048 BKID0004885 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1539 1539
12 NAWADIH JH-20-004-010-002/52035
(DAHIYARI) 		3420004000NRG22Z310320220770839 01/04/2022 TUPALI DEVI 3420004WL073875 TUPALI DEVI 00354 PUNB0108500 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
13 NAWADIH JH-20-004-010-003/14529
(DAHIYARI) 		3420004000NRG22Z310320220770861 01/04/2022 MAHANAD PARSAD 3420004WL073877 MAHANAD PARSAD 00415 SBIN0012626 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 162 162
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004010_010422APB_FTO_657 BANK OF INDIA BKID0004734 GOMOH 162
2 NAWADIH JH3420004010_010422APB_FTO_657 BANK OF INDIA BKID0004885 BHENDRA 1539
3 NAWADIH JH3420004010_010422APB_FTO_657 Punjab National Bank PUNB0108500 TELO 162
4 NAWADIH JH3420004010_010422APB_FTO_657 State Bank of India SBIN0012626 GOMOH 162

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