Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_110722FTO_94530
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-20-004-019-001/1006
(NARAYANPUR)
3420004019NRG23Z110720220377838 11/07/2022 BINA DEVI 3420004019WL013757 BINA DEVI 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
2 NAWADIH JH-20-004-019-001/2523
(NARAYANPUR)
3420004019NRG23Z110720220377840 11/07/2022 MOHNI DEVI 3420004019WL013757 MOHNI DEVI 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
3 NAWADIH JH-20-004-019-001/3669
(NARAYANPUR)
3420004019NRG23Z110720220377841 11/07/2022 TEJLAL SHARMA 3420004019WL013757 TEJLAL SHARMA 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
4 NAWADIH JH-20-004-019-001/40275
(NARAYANPUR)
3420004019NRG23Z110720220377842 11/07/2022 SUNITA DEVI 3420004019WL013757 SUNITA DEVI 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
5 NAWADIH JH-20-004-019-001/7573
(NARAYANPUR)
3420004019NRG23Z110720220377845 11/07/2022 MAMTA DEVI 3420004019WL013757 MAMTA DEVI 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
6 NAWADIH JH-20-004-019-001/9723
(NARAYANPUR)
3420004019NRG23Z110720220377847 11/07/2022 BHIKHAN SINGH 3420004019WL013757 BHIKHAN SINGH 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
7 NAWADIH JH-20-004-019-002/1122
(NARAYANPUR)
3420004019NRG23Z110720220377809 11/07/2022 HEMANT KUMAR 3420004019WL013756 HEMANT KUMAR 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
8 NAWADIH JH-20-004-019-002/1261
(NARAYANPUR)
3420004019NRG23Z110720220377811 11/07/2022 RAJENDRA MAHTO 3420004019WL013756 RAJENDRA MAHTO 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
9 NAWADIH JH-20-004-019-002/170
(NARAYANPUR)
3420004019NRG23Z110720220377813 11/07/2022 DOLI KUMARI 3420004019WL013756 DOLI KUMARI 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
10 NAWADIH JH-20-004-019-002/2447
(NARAYANPUR)
3420004019NRG23Z110720220377815 11/07/2022 HARISH KUMAR 3420004019WL013756 HARISH KUMAR 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
11 NAWADIH JH-20-004-019-002/40574
(NARAYANPUR)
3420004019NRG23Z110720220377816 11/07/2022 SABITA DEVI 3420004019WL013756 SABITA DEVI 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
12 NAWADIH JH-20-004-019-002/7531
(NARAYANPUR)
3420004019NRG23Z110720220377818 11/07/2022 RAHUL MAHTO 3420004019WL013756 RAHUL MAHTO 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
13 NAWADIH JH-20-004-019-002/9756
(NARAYANPUR)
3420004019NRG23Z110720220377825 11/07/2022 KHUSHBOO KUMARI 3420004019WL013756 KHUSHBOO KUMARI 00048 BKID0004797 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 1170 1170
14 NAWADIH JH-20-004-019-002/50947
(NARAYANPUR)
3420004019NRG23Z110720220377877 11/07/2022 BABITA DEVI 3420004019WL013759 BABITA DEVI 00048 BKID0004802 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
15 NAWADIH JH-20-004-001-001/4105
(AHARDIH)
3420004000NRG23Z110720220377764 11/07/2022 BINOD KUMAR 3420004WL013754 BINOD KUMAR 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
16 NAWADIH JH-20-004-001-002/10945
(AHARDIH)
3420004000NRG23Z110720220377858 11/07/2022 DAYAL CHAND 3420004WL013758 DAYAL CHAND 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
17 NAWADIH JH-20-004-001-002/10962
(AHARDIH)
3420004000NRG23Z110720220377781 11/07/2022 CHUTWA DEVI 3420004WL013755 CHUTWA DEVI 00048 BKID0004808 60 60 Rejected 11/07/2022 CMNE002,
18 NAWADIH JH-20-004-001-002/1119
(AHARDIH)
3420004000NRG23Z110720220377782 11/07/2022 RAJU KUMAR 3420004WL013755 RAJU KUMAR 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
19 NAWADIH JH-20-004-001-002/151588
(AHARDIH)
3420004000NRG23Z110720220377860 11/07/2022 AMIRUL RAY 3420004WL013758 AMIRUL RAY 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
20 NAWADIH JH-20-004-001-002/2060
(AHARDIH)
3420004000NRG23Z110720220377863 11/07/2022 PUNIYA DEVI 3420004WL013758 PUNIYA DEVI 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
21 NAWADIH JH-20-004-001-002/4303
(AHARDIH)
3420004000NRG23Z110720220377783 11/07/2022 SARITA KUMARI 3420004WL013755 SARITA KUMARI 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
22 NAWADIH JH-20-004-001-002/4502
(AHARDIH)
3420004000NRG23Z110720220377784 11/07/2022 SUMAN KUMARI 3420004WL013755 SUMAN KUMARI 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
23 NAWADIH JH-20-004-001-002/5826
(AHARDIH)
3420004000NRG23Z110720220377753 11/07/2022 MAHTAB RAY 3420004WL013753 MAHTAB RAY 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
24 NAWADIH JH-20-004-001-002/6188
(AHARDIH)
3420004000NRG23Z110720220377785 11/07/2022 GUPTESHWAR MAHTO 3420004WL013755 GUPTESHWAR MAHTO 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
25 NAWADIH JH-20-004-001-002/6437
(AHARDIH)
3420004000NRG23Z110720220377865 11/07/2022 KARTIK MAHTO 3420004WL013758 KARTIK MAHTO 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
26 NAWADIH JH-20-004-001-002/8666
(AHARDIH)
3420004000NRG23Z110720220377786 11/07/2022 MANOJ KUMAR 3420004WL013755 MANOJ KUMAR 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
27 NAWADIH JH-20-004-001-002/9428
(AHARDIH)
3420004000NRG23Z110720220377759 11/07/2022 MUKESH KUMAR 3420004WL013753 MUKESH KUMAR 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
28 NAWADIH JH-20-004-001-002/9608
(AHARDIH)
3420004000NRG23Z110720220377787 11/07/2022 SHANICHARIYA DEVI 3420004WL013755 SHANICHARIYA DEVI 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
29 NAWADIH JH-20-004-001-003/3188
(AHARDIH)
3420004000NRG23Z110720220377788 11/07/2022 GANESH MAHTO 3420004WL013755 GANESH MAHTO 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
30 NAWADIH JH-20-004-001-003/5914
(AHARDIH)
3420004000NRG23Z110720220377789 11/07/2022 MANJU DEVI 3420004WL013755 MANJU DEVI 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
31 NAWADIH JH-20-004-019-001/4116
(NARAYANPUR)
3420004019NRG23Z110720220377843 11/07/2022 MANOJ THAKUR 3420004019WL013757 MANOJ THAKUR 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
32 NAWADIH JH-20-004-019-001/9764
(NARAYANPUR)
3420004019NRG23Z110720220377848 11/07/2022 RAKHI DEVI 3420004019WL013757 RAKHI DEVI 00048 BKID0004808 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 1590 1590
33 NAWADIH JH-20-004-019-002/9300
(NARAYANPUR)
3420004019NRG23Z110720220377824 11/07/2022 SUNITA KUMARI 3420004019WL013756 SUNITA KUMARI 00048 BKID0004813 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
34 NAWADIH JH-20-004-019-002/9270
(NARAYANPUR)
3420004019NRG23Z110720220377822 11/07/2022 TUKAN MAHTO 3420004019WL013756 TUKAN MAHTO 00048 BKID0004893 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
35 NAWADIH JH-20-004-001-002/151588
(AHARDIH)
3420004000NRG23Z110720220377861 11/07/2022 HASIBUN BIBI 3420004WL013758 HASIBUN BIBI 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
36 NAWADIH JH-20-004-001-002/3588
(AHARDIH)
3420004000NRG23Z110720220377864 11/07/2022 MD SAFI ALAM 3420004WL013758 MD SAFI ALAM 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
37 NAWADIH JH-20-004-001-002/5868
(AHARDIH)
3420004000NRG23Z110720220377756 11/07/2022 NEHA DEVI 3420004WL013753 NEHA DEVI 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
38 NAWADIH JH-20-004-001-002/6438
(AHARDIH)
3420004000NRG23Z110720220377758 11/07/2022 JAMUNI DEVI 3420004WL013753 JAMUNI DEVI 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
39 NAWADIH JH-20-004-019-002/1484
(NARAYANPUR)
3420004019NRG23Z110720220377874 11/07/2022 ANITA KUMARI 3420004019WL013759 ANITA KUMARI 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
40 NAWADIH JH-20-004-019-002/170
(NARAYANPUR)
3420004019NRG23Z110720220377812 11/07/2022 HEMANT KUMAR MAHTO 3420004019WL013756 HEMANT KUMAR MAHTO 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
41 NAWADIH JH-20-004-019-002/7845
(NARAYANPUR)
3420004019NRG23Z110720220377819 11/07/2022 RUBI DEVI 3420004019WL013756 RUBI DEVI 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
42 NAWADIH JH-20-004-019-002/8869
(NARAYANPUR)
3420004019NRG23Z110720220377880 11/07/2022 DAULAT MAHTO 3420004019WL013759 DAULAT MAHTO 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
43 NAWADIH JH-20-004-019-002/9945
(NARAYANPUR)
3420004019NRG23Z110720220377881 11/07/2022 SUNITA KUMARI 3420004019WL013759 SUNITA KUMARI 00354 PUNB0114200 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 810 810
44 NAWADIH JH-20-004-019-001/9668
(NARAYANPUR)
3420004019NRG23Z110720220377846 11/07/2022 BABITA KUMARI 3420004019WL013757 BABITA KUMARI 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
45 NAWADIH JH-20-004-019-002/1191
(NARAYANPUR)
3420004019NRG23Z110720220377810 11/07/2022 RAMESH MAHTO 3420004019WL013756 RAMESH MAHTO 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
46 NAWADIH JH-20-004-019-002/15025
(NARAYANPUR)
3420004019NRG23Z110720220377875 11/07/2022 jhandu mahto 3420004019WL013759 jhandu mahto 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
47 NAWADIH JH-20-004-019-002/170170
(NARAYANPUR)
3420004019NRG23Z110720220377876 11/07/2022 MAHENDRA MAHTO 3420004019WL013759 MAHENDRA MAHTO 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
48 NAWADIH JH-20-004-019-002/7176
(NARAYANPUR)
3420004019NRG23Z110720220377878 11/07/2022 NARAYAN MAHTO 3420004019WL013759 NARAYAN MAHTO 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
49 NAWADIH JH-20-004-019-002/8772
(NARAYANPUR)
3420004019NRG23Z110720220377879 11/07/2022 PARVATI DEVI 3420004019WL013759 PARVATI DEVI 00415 SBIN0000045 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 540 540
50 NAWADIH JH-20-004-019-002/5104
(NARAYANPUR)
3420004019NRG23Z110720220377817 11/07/2022 Dwarika Mahto 3420004019WL013756 Dwarika Mahto 00695 SBIN0RRVCGB 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
Total 4470 4470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_110722FTO_94530 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1170
2 NAWADIH JH3420004_110722FTO_94530 BANK OF INDIA BKID0004802 ISRI BAZAR 90
3 NAWADIH JH3420004_110722FTO_94530 BANK OF INDIA BKID0004808 NAWADIH 1590
4 NAWADIH JH3420004_110722FTO_94530 BANK OF INDIA BKID0004813 BISHNUGARH 90
5 NAWADIH JH3420004_110722FTO_94530 BANK OF INDIA BKID0004893 JARIDIH BAZAR 90
6 NAWADIH JH3420004_110722FTO_94530 Punjab National Bank PUNB0114200 SURHI 810
7 NAWADIH JH3420004_110722FTO_94530 State Bank of India SBIN0000045 BOKARO THERMAL 540
8 NAWADIH JH3420004_110722FTO_94530 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 90

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