Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:20:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_250522APB_FTO_52398
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-20-004-025-001/12701
(PANK) 		3420004000NRG23Z250520220149337 25/05/2022 SARJU MAHTO 3420004WL007074 SARJU MAHTO 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
2 NAWADIH JH-20-004-025-001/12701
(PANK) 		3420004000NRG23Z250520220149336 25/05/2022 SARJU MAHTO 3420004WL007074 SARJU MAHTO 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
3 NAWADIH JH-20-004-025-001/26914
(PANK) 		3420004000NRG23Z250520220149313 25/05/2022 PHALJEET MAHTO 3420004WL007073 PHALJEET MAHTO 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
4 NAWADIH JH-20-004-025-001/26914
(PANK) 		3420004000NRG23Z250520220149312 25/05/2022 PHALJEET MAHTO 3420004WL007073 PHALJEET MAHTO 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
5 NAWADIH JH-20-004-025-001/276710
(PANK) 		3420004000NRG23Z250520220149341 25/05/2022 SITA DEVI 3420004WL007074 SITA DEVI 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
6 NAWADIH JH-20-004-025-001/276710
(PANK) 		3420004000NRG23Z250520220149340 25/05/2022 SITA DEVI 3420004WL007074 SITA DEVI 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
7 NAWADIH JH-20-004-025-001/28232
(PANK) 		3420004000NRG23Z250520220149343 25/05/2022 SARSWATI DEVI 3420004WL007074 SARSWATI DEVI 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
8 NAWADIH JH-20-004-025-001/28232
(PANK) 		3420004000NRG23Z250520220149342 25/05/2022 SARSWATI DEVI 3420004WL007074 SARSWATI DEVI 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
9 NAWADIH JH-20-004-025-001/34008
(PANK) 		3420004000NRG23Z250520220149315 25/05/2022 NARAYAN MAHTO 3420004WL007073 NARAYAN MAHTO 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
10 NAWADIH JH-20-004-025-001/34008
(PANK) 		3420004000NRG23Z250520220149314 25/05/2022 NARAYAN MAHTO 3420004WL007073 NARAYAN MAHTO 00048 BKID0004797 90 90 Rejected 25/05/2022 CMNE002,
SubTotal 900 900
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_250522APB_FTO_52398 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 900

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