Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:54:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_030622FTO_59269
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-20-004-022-002/2662
(PALAMU) 		3420004000NRG23Z030620220171294 03/06/2022 SHITAL MANJHI 3420004WL007938 SHITAL MANJHI 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
2 NAWADIH JH-20-004-022-002/7856
(PALAMU) 		3420004000NRG23Z030620220171313 03/06/2022 KULESHWAR BESRA 3420004WL007939 KULESHWAR BESRA 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
3 NAWADIH JH-20-004-022-002/7910
(PALAMU) 		3420004000NRG23Z030620220171296 03/06/2022 PINILAL MRANDI 3420004WL007938 PINILAL MRANDI 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
4 NAWADIH JH-20-004-022-002/7912
(PALAMU) 		3420004000NRG23Z030620220171297 03/06/2022 HOPAN MANJHI 3420004WL007938 HOPAN MANJHI 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
5 NAWADIH JH-20-004-022-002/8784
(PALAMU) 		3420004000NRG23Z030620220171315 03/06/2022 BHUDHAN MANJHI 3420004WL007939 BHUDHAN MANJHI 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
6 NAWADIH JH-20-004-022-002/8804
(PALAMU) 		3420004000NRG23Z030620220171299 03/06/2022 SANICHAR MANJHI 3420004WL007938 SANICHAR MANJHI 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
7 NAWADIH JH-20-004-022-002/8809
(PALAMU) 		3420004000NRG23Z030620220171301 03/06/2022 DEVIRAM MANJHI 3420004WL007938 DEVIRAM MANJHI 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
8 NAWADIH JH-20-004-022-002/8810
(PALAMU) 		3420004000NRG23Z030620220171302 03/06/2022 KRISHNA MARANDI 3420004WL007938 KRISHNA MARANDI 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
9 NAWADIH JH-20-004-022-002/8813
(PALAMU) 		3420004000NRG23Z030620220171317 03/06/2022 MOTKA MANJHI 3420004WL007939 MOTKA MANJHI 00048 BKID0004797 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 810 810
10 NAWADIH JH-20-004-022-001/8715
(PALAMU) 		3420004000NRG23Z030620220171349 03/06/2022 GANESH MAHTO 3420004WL007941 GANESH MAHTO 00048 BKID0004808 75 75 Rejected 08/06/2022 CMNE002,
11 NAWADIH JH-20-004-022-002/8801
(PALAMU) 		3420004000NRG23Z030620220171316 03/06/2022 MOTILAL MANJHI 3420004WL007939 MOTILAL MANJHI 00048 BKID0004808 90 90 Rejected 08/06/2022 CMNE002,
12 NAWADIH JH-20-004-022-002/8808
(PALAMU) 		3420004000NRG23Z030620220171300 03/06/2022 BABULAL MARANDI 3420004WL007938 BABULAL MARANDI 00048 BKID0004808 90 90 Rejected 08/06/2022 CMNE002,
13 NAWADIH JH-20-004-022-004/8755
(PALAMU) 		3420004000NRG23Z030620220171352 03/06/2022 KHEMLAL KAMAR 3420004WL007941 KHEMLAL KAMAR 00048 BKID0004808 75 75 Rejected 08/06/2022 CMNE002,
14 NAWADIH JH-20-004-022-004/8756
(PALAMU) 		3420004000NRG23Z030620220171353 03/06/2022 CHHUTU KAMAR 3420004WL007941 CHHUTU KAMAR 00048 BKID0004808 75 75 Rejected 08/06/2022 CMNE002,
15 NAWADIH JH-20-004-022-004/9321
(PALAMU) 		3420004000NRG23Z030620220171355 03/06/2022 DEVILAL KAMAR 3420004WL007941 DEVILAL KAMAR 00048 BKID0004808 75 75 Rejected 08/06/2022 CMNE002,
16 NAWADIH JH-20-004-022-004/9513
(PALAMU) 		3420004000NRG23Z030620220171331 03/06/2022 FULCHAND HANSDA 3420004WL007940 FULCHAND HANSDA 00048 BKID0004808 75 75 Rejected 08/06/2022 CMNE002,
17 NAWADIH JH-20-004-022-004/9864
(PALAMU) 		3420004000NRG23Z030620220171322 03/06/2022 BINOD TUDU 3420004WL007939 BINOD TUDU 00048 BKID0004808 90 90 Rejected 08/06/2022 CMNE002,
18 NAWADIH JH-20-004-022-004/9901
(PALAMU) 		3420004000NRG23Z030620220171336 03/06/2022 DASHRAM HANSDA 3420004WL007940 DASHRAM HANSDA 00048 BKID0004808 75 75 Rejected 08/06/2022 CMNE002,
SubTotal 720 720
19 NAWADIH JH-20-004-022-004/9896
(PALAMU) 		3420004000NRG23Z030620220171356 03/06/2022 GAYATRI DEVI 3420004WL007941 GAYATRI DEVI 00048 BKID0004892 75 75 Rejected 08/06/2022 CMNE002,
SubTotal 75 75
20 NAWADIH JH-20-004-022-002/7871-A
(PALAMU) 		3420004000NRG23Z030620220171295 03/06/2022 LALJI MANJHI 3420004WL007938 LALJI MANJHI 00089 CBIN0283898 90 90 Rejected 08/06/2022 CMNE002,
21 NAWADIH JH-20-004-022-002/7913
(PALAMU) 		3420004000NRG23Z030620220171298 03/06/2022 BAHADUR HEMBRAM 3420004WL007938 BAHADUR HEMBRAM 00089 CBIN0283898 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 180 180
22 NAWADIH JH-20-004-022-004/7831
(PALAMU) 		3420004000NRG23Z030620220171330 03/06/2022 MOHAN HANSDA 3420004WL007940 MOHAN HANSDA 00415 SBIN0000045 75 75 Rejected 08/06/2022 CMNE002,
23 NAWADIH JH-20-004-022-004/9627
(PALAMU) 		3420004000NRG23Z030620220171332 03/06/2022 VIRENDAR HANDSA 3420004WL007940 VIRENDAR HANDSA 00415 SBIN0000045 75 75 Rejected 08/06/2022 CMNE002,
24 NAWADIH JH-20-004-022-004/9628
(PALAMU) 		3420004000NRG23Z030620220171333 03/06/2022 MAHENDRA HANSDA 3420004WL007940 MAHENDRA HANSDA 00415 SBIN0000045 75 75 Rejected 08/06/2022 CMNE002,
25 NAWADIH JH-20-004-022-004/9690
(PALAMU) 		3420004000NRG23Z030620220171334 03/06/2022 CHUTU MURMU 3420004WL007940 CHUTU MURMU 00415 SBIN0000045 75 75 Rejected 08/06/2022 CMNE002,
26 NAWADIH JH-20-004-022-004/9862
(PALAMU) 		3420004000NRG23Z030620220171335 03/06/2022 BABUCHAND HANSDA 3420004WL007940 BABUCHAND HANSDA 00415 SBIN0000045 75 75 Rejected 08/06/2022 CMNE002,
SubTotal 375 375
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_030622FTO_59269 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 810
2 NAWADIH JH3420004_030622FTO_59269 BANK OF INDIA BKID0004808 NAWADIH 720
3 NAWADIH JH3420004_030622FTO_59269 BANK OF INDIA BKID0004892 PHUSRO BAZAR 75
4 NAWADIH JH3420004_030622FTO_59269 Central Bank Of India CBIN0283898 KURPANIA 180
5 NAWADIH JH3420004_030622FTO_59269 State Bank of India SBIN0000045 BOKARO THERMAL 375

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