Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_130522FTO_44739
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-20-004-025-001/26861
(PANK) 		3420004000NRG23Z130520220126095 13/05/2022 BHIM MAHTO 3420004WL005966 BHIM MAHTO 00048 BKID0004797 90 90 Rejected 13/05/2022 CMNE002,
2 NAWADIH JH-20-004-025-001/3077
(PANK) 		3420004000NRG23Z130520220126101 13/05/2022 PRASAD KISKU 3420004WL005966 PRASAD KISKU 00048 BKID0004797 90 90 Rejected 13/05/2022 CMNE002,
3 NAWADIH JH-20-004-025-001/4732
(PANK) 		3420004000NRG23Z130520220126102 13/05/2022 KALU HANSDA 3420004WL005966 KALU HANSDA 00048 BKID0004797 90 90 Rejected 13/05/2022 CMNE002,
4 NAWADIH JH-20-004-025-001/9133
(PANK) 		3420004000NRG23Z130520220126103 13/05/2022 PRAMILA DEVI 3420004WL005966 PRAMILA DEVI 00048 BKID0004797 90 90 Rejected 13/05/2022 CMNE002,
5 NAWADIH JH-20-004-025-001/9354
(PANK) 		3420004000NRG23Z130520220126104 13/05/2022 SOHA DEVI 3420004WL005966 SOHA DEVI 00048 BKID0004797 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 450 450
6 NAWADIH JH-20-004-005-005/15152
(BHALMARA) 		3420004005NRG23Z130520220126119 13/05/2022 LALCHAND MAHTO 3420004005WL005967 LALCHAND MAHTO 00048 BKID0004808 90 90 Rejected 13/05/2022 CMNE002,
7 NAWADIH JH-20-004-005-005/16100
(BHALMARA) 		3420004005NRG23Z130520220126121 13/05/2022 LAL JEE KUMAR 3420004005WL005967 LAL JEE KUMAR 00048 BKID0004808 90 90 Rejected 13/05/2022 CMNE002,
8 NAWADIH JH-20-004-005-005/16101
(BHALMARA) 		3420004005NRG23Z130520220126122 13/05/2022 HARILAL MAHTO 3420004005WL005967 HARILAL MAHTO 00048 BKID0004808 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 270 270
9 NAWADIH JH-20-004-025-001/3010
(PANK) 		3420004000NRG23Z130520220126100 13/05/2022 LILAWATI DEVI 3420004WL005966 LILAWATI DEVI 00415 SBIN0000045 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
10 NAWADIH JH-20-004-005-005/16100
(BHALMARA) 		3420004005NRG23Z130520220126120 13/05/2022 RUPLAL MAHTO 3420004005WL005967 RUPLAL MAHTO 00415 SBIN0007071 90 90 Rejected 13/05/2022 CMNE002,
SubTotal 90 90
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_130522FTO_44739 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 450
2 NAWADIH JH3420004_130522FTO_44739 BANK OF INDIA BKID0004808 NAWADIH 270
3 NAWADIH JH3420004_130522FTO_44739 State Bank of India SBIN0000045 BOKARO THERMAL 90
4 NAWADIH JH3420004_130522FTO_44739 State Bank of India SBIN0007071 DHORI COLLIERY 90

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