Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_190422APB_FTO_18075
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-20-004-012-001/17450
(GUNIYATO) 		3420004012NRG23Z190420220047445 19/04/2022 ANITA DEVI 3420004012WL002192 ANITA DEVI 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
2 NAWADIH JH-20-004-012-001/17450
(GUNIYATO) 		3420004012NRG23Z190420220047444 19/04/2022 ANITA DEVI 3420004012WL002192 ANITA DEVI 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
3 NAWADIH JH-20-004-012-001/17455
(GUNIYATO) 		3420004012NRG23Z190420220047447 19/04/2022 BABITA DEVI 3420004012WL002192 BABITA DEVI 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
4 NAWADIH JH-20-004-012-001/17455
(GUNIYATO) 		3420004012NRG23Z190420220047446 19/04/2022 BABITA DEVI 3420004012WL002192 BABITA DEVI 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
5 NAWADIH JH-20-004-012-001/17569
(GUNIYATO) 		3420004012NRG23Z190420220047449 19/04/2022 PUNIYA DEVI 3420004012WL002192 PUNIYA DEVI 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
6 NAWADIH JH-20-004-012-001/17569
(GUNIYATO) 		3420004012NRG23Z190420220047448 19/04/2022 PUNIYA DEVI 3420004012WL002192 PUNIYA DEVI 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
7 NAWADIH JH-20-004-012-001/18601
(GUNIYATO) 		3420004012NRG23Z190420220047593 19/04/2022 MAHENDRA MAHTO 3420004012WL002203 MAHENDRA MAHTO 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
8 NAWADIH JH-20-004-012-001/18601
(GUNIYATO) 		3420004012NRG23Z190420220047592 19/04/2022 MAHENDRA MAHTO 3420004012WL002203 MAHENDRA MAHTO 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
9 NAWADIH JH-20-004-012-001/18608
(GUNIYATO) 		3420004012NRG23Z190420220047535 19/04/2022 DHANESHWARI DEVI 3420004012WL002198 DHANESHWARI DEVI 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
10 NAWADIH JH-20-004-012-001/18608
(GUNIYATO) 		3420004012NRG23Z190420220047534 19/04/2022 DHANESHWARI DEVI 3420004012WL002198 DHANESHWARI DEVI 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
11 NAWADIH JH-20-004-012-001/18608
(GUNIYATO) 		3420004012NRG23Z190420220047642 19/04/2022 SHYAMLAL MAHTO 3420004012WL002205 SHYAMLAL MAHTO 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
12 NAWADIH JH-20-004-012-001/18608
(GUNIYATO) 		3420004012NRG23Z190420220047641 19/04/2022 SHYAMLAL MAHTO 3420004012WL002205 SHYAMLAL MAHTO 00048 BKID0004797 15 15 Rejected 19/04/2022 CMNE002,
SubTotal 180 180
13 NAWADIH JH-20-004-012-001/12
(GUNIYATO) 		3420004012NRG23Z190420220047443 19/04/2022 REKHA DEVI 3420004012WL002192 REKHA DEVI 00415 SBIN0000045 15 15 Rejected 19/04/2022 CMNE002,
14 NAWADIH JH-20-004-012-001/12
(GUNIYATO) 		3420004012NRG23Z190420220047442 19/04/2022 REKHA DEVI 3420004012WL002192 REKHA DEVI 00415 SBIN0000045 15 15 Rejected 19/04/2022 CMNE002,
SubTotal 30 30
Total 210 210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_190422APB_FTO_18075 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 180
2 NAWADIH JH3420004_190422APB_FTO_18075 State Bank of India SBIN0000045 BOKARO THERMAL 30

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