Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:57:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004012_060422FTO_6069
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-20-004-012-001/104487
(GUNIYATO) 		3420004000NRG22Z020420220780869 06/04/2022 KAran turi 3420004WL0074302 KAran turi 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
2 NAWADIH JH-20-004-012-001/174481
(GUNIYATO) 		3420004000NRG22Z020420220780870 06/04/2022 GOMATI DEVI 3420004WL0074302 GOMATI DEVI 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
3 NAWADIH JH-20-004-012-001/174481
(GUNIYATO) 		3420004000NRG22Z020420220780871 06/04/2022 PAIRO TURI 3420004WL0074302 PAIRO TURI 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
4 NAWADIH JH-20-004-012-001/174694
(GUNIYATO) 		3420004000NRG22Z020420220780872 06/04/2022 SUKHRAM MARANDI 3420004WL0074302 SUKHRAM MARANDI 00048 BKID0004797 81 81 Rejected 06/04/2022 CMNE002,
5 NAWADIH JH-20-004-012-001/17546
(GUNIYATO) 		3420004000NRG22Z020420220780874 06/04/2022 BASWA DEVI 3420004WL0074302 BASWA DEVI 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
6 NAWADIH JH-20-004-012-001/17546
(GUNIYATO) 		3420004000NRG22Z020420220780875 06/04/2022 SURENDRA TURI 3420004WL0074302 SURENDRA TURI 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
7 NAWADIH JH-20-004-012-001/17755
(GUNIYATO) 		3420004000NRG22Z020420220780876 06/04/2022 ABUL BASAR 3420004WL0074302 ABUL BASAR 00048 BKID0004797 81 81 Rejected 06/04/2022 CMNE002,
8 NAWADIH JH-20-004-012-001/17755
(GUNIYATO) 		3420004000NRG22Z020420220780899 06/04/2022 ABUL BASAR 3420004WL0074302 ABUL BASAR 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
9 NAWADIH JH-20-004-012-001/18410
(GUNIYATO) 		3420004000NRG22Z020420220780877 06/04/2022 UMASHANKAR MAHTO 3420004WL0074302 UMASHANKAR MAHTO 00048 BKID0004797 81 81 Rejected 06/04/2022 CMNE002,
10 NAWADIH JH-20-004-012-001/18502
(GUNIYATO) 		3420004000NRG22Z020420220780878 06/04/2022 MD KAMRUDIN ANSARI 3420004WL0074302 MD KAMRUDIN ANSARI 00048 BKID0004797 81 81 Rejected 06/04/2022 CMNE002,
11 NAWADIH JH-20-004-012-001/241
(GUNIYATO) 		3420004000NRG22Z020420220780880 06/04/2022 SABO DEVI 3420004WL0074302 SABO DEVI 00048 BKID0004797 81 81 Rejected 06/04/2022 CMNE002,
12 NAWADIH JH-20-004-012-001/2687
(GUNIYATO) 		3420004000NRG22Z020420220780890 06/04/2022 GANESH MANJHI 3420004WL0074302 GANESH MANJHI 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
13 NAWADIH JH-20-004-012-001/7110
(GUNIYATO) 		3420004000NRG22Z020420220780885 06/04/2022 Ganga turi 3420004WL0074302 Ganga turi 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
14 NAWADIH JH-20-004-012-001/7716
(GUNIYATO) 		3420004000NRG22Z020420220780886 06/04/2022 sumaanti devi 3420004WL0074302 sumaanti devi 00048 BKID0004797 81 81 Rejected 06/04/2022 CMNE002,
15 NAWADIH JH-20-004-012-001/8829
(GUNIYATO) 		3420004000NRG22Z020420220780887 06/04/2022 Ishwar mahto 3420004WL0074302 Ishwar mahto 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
16 NAWADIH JH-20-004-012-001/9186
(GUNIYATO) 		3420004000NRG22Z020420220780888 06/04/2022 NAGESHWAR TURI 3420004WL0074302 NAGESHWAR TURI 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
17 NAWADIH JH-20-004-012-001/9571
(GUNIYATO) 		3420004000NRG22Z020420220780897 06/04/2022 Kajal devi 3420004WL0074302 Kajal devi 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
18 NAWADIH JH-20-004-012-002/17827
(GUNIYATO) 		3420004000NRG22Z020420220780892 06/04/2022 ARJUN MANJHI 3420004WL0074302 ARJUN MANJHI 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
19 NAWADIH JH-20-004-012-002/2925
(GUNIYATO) 		3420004000NRG22Z020420220780893 06/04/2022 sukhdev baske 3420004WL0074302 sukhdev baske 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
20 NAWADIH JH-20-004-012-002/2927
(GUNIYATO) 		3420004000NRG22Z020420220780894 06/04/2022 LALO MURMU 3420004WL0074302 LALO MURMU 00048 BKID0004797 162 162 Rejected 06/04/2022 CMNE002,
SubTotal 2754 2754
21 NAWADIH JH-20-004-012-001/18502
(GUNIYATO) 		3420004000NRG22Z020420220780879 06/04/2022 TABASUM ARA 3420004WL0074302 TABASUM ARA 00415 SBIN0000045 81 81 Rejected 06/04/2022 CMNE002,
22 NAWADIH JH-20-004-012-001/2528
(GUNIYATO) 		3420004000NRG22Z020420220780881 06/04/2022 Somara sorean 3420004WL0074302 Somara sorean 00415 SBIN0000045 81 81 Rejected 06/04/2022 CMNE002,
23 NAWADIH JH-20-004-012-001/2583
(GUNIYATO) 		3420004000NRG22Z020420220780882 06/04/2022 Ismail ansari 3420004WL0074302 Ismail ansari 00415 SBIN0000045 81 81 Rejected 06/04/2022 CMNE002,
24 NAWADIH JH-20-004-012-001/2583
(GUNIYATO) 		3420004000NRG22Z020420220780898 06/04/2022 Ismail ansari 3420004WL0074302 Ismail ansari 00415 SBIN0000045 162 162 Rejected 06/04/2022 CMNE002,
25 NAWADIH JH-20-004-012-001/2860
(GUNIYATO) 		3420004000NRG22Z020420220780891 06/04/2022 Shibu sorean 3420004WL0074302 Shibu sorean 00415 SBIN0000045 81 81 Rejected 06/04/2022 CMNE002,
26 NAWADIH JH-20-004-012-001/3036
(GUNIYATO) 		3420004000NRG22Z020420220780895 06/04/2022 Mustak.alam 3420004WL0074302 Mustak.alam 00415 SBIN0000045 162 162 Rejected 06/04/2022 CMNE002,
27 NAWADIH JH-20-004-012-001/3313
(GUNIYATO) 		3420004000NRG22Z020420220780883 06/04/2022 denash manjhi 3420004WL0074302 denash manjhi 00415 SBIN0000045 81 81 Rejected 06/04/2022 CMNE002,
28 NAWADIH JH-20-004-012-001/9307
(GUNIYATO) 		3420004000NRG22Z020420220780896 06/04/2022 Arif ansari 3420004WL0074302 Arif ansari 00415 SBIN0000045 162 162 Rejected 06/04/2022 CMNE002,
29 NAWADIH JH-20-004-012-001/9307
(GUNIYATO) 		3420004000NRG22Z020420220780889 06/04/2022 Arif ansari 3420004WL0074302 Arif ansari 00415 SBIN0000045 81 81 Rejected 06/04/2022 CMNE002,
SubTotal 972 972
30 NAWADIH JH-20-004-012-001/17546
(GUNIYATO) 		3420004000NRG22Z020420220780873 06/04/2022 savitri devi 3420004WL0074302 savitri devi 00695 SBIN0RRVCGB 162 162 Rejected 06/04/2022 CMNE002,
31 NAWADIH JH-20-004-012-001/6502
(GUNIYATO) 		3420004000NRG22Z020420220780884 06/04/2022 SAHAVAN ANSARI 3420004WL0074302 SAHAVAN ANSARI 00695 SBIN0RRVCGB 162 162 Rejected 06/04/2022 CMNE002,
SubTotal 324 324
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004012_060422FTO_6069 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 2754
2 NAWADIH JH3420004012_060422FTO_6069 State Bank of India SBIN0000045 BOKARO THERMAL 972
3 NAWADIH JH3420004012_060422FTO_6069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 324

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