Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004_270522FTO_54306
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-20-004-005-003/2340
(BHALMARA)
3420004000NRG23Z270520220155060 27/05/2022 KHUSHLAL MAHTO 3420004WL007303 KHUSHLAL MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
2 NAWADIH JH-20-004-005-003/4587
(BHALMARA)
3420004000NRG23Z270520220155081 27/05/2022 ANAND KUMAR 3420004WL007304 ANAND KUMAR 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
3 NAWADIH JH-20-004-005-003/6079
(BHALMARA)
3420004000NRG23Z270520220155062 27/05/2022 GOVIND MAHTO 3420004WL007303 GOVIND MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
4 NAWADIH JH-20-004-005-003/6103
(BHALMARA)
3420004000NRG23Z270520220155063 27/05/2022 KISHOR KUMAR 3420004WL007303 KISHOR KUMAR 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
5 NAWADIH JH-20-004-005-003/6106
(BHALMARA)
3420004000NRG23Z270520220155064 27/05/2022 SANJAY KUMAR 3420004WL007303 SANJAY KUMAR 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
6 NAWADIH JH-20-004-005-003/6320
(BHALMARA)
3420004000NRG23Z270520220155066 27/05/2022 Hemiya Devi 3420004WL007303 Hemiya Devi 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
7 NAWADIH JH-20-004-005-003/7910
(BHALMARA)
3420004000NRG23Z270520220155067 27/05/2022 CHINTA DEVI 3420004WL007303 CHINTA DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
8 NAWADIH JH-20-004-005-004/1745
(BHALMARA)
3420004000NRG23Z270520220154992 27/05/2022 BALESHWAR MANJHI 3420004WL007300 BALESHWAR MANJHI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
9 NAWADIH JH-20-004-005-004/613760
(BHALMARA)
3420004000NRG23Z270520220154996 27/05/2022 SOMAY BASKE 3420004WL007300 SOMAY BASKE 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
10 NAWADIH JH-20-004-005-004/80253
(BHALMARA)
3420004000NRG23Z270520220154998 27/05/2022 ANJU KUMARI 3420004WL007300 ANJU KUMARI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
11 NAWADIH JH-20-004-005-004/9487
(BHALMARA)
3420004000NRG23Z270520220154999 27/05/2022 ASHOK BASKE 3420004WL007300 ASHOK BASKE 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
12 NAWADIH JH-20-004-005-005/15013
(BHALMARA)
3420004000NRG23Z270520220155099 27/05/2022 SHANTI DEVI 3420004WL007306 SHANTI DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
13 NAWADIH JH-20-004-005-005/15022
(BHALMARA)
3420004000NRG23Z270520220155086 27/05/2022 BINOD KUMAR MAHTO 3420004WL007304 BINOD KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
14 NAWADIH JH-20-004-005-005/15100
(BHALMARA)
3420004000NRG23Z270520220155094 27/05/2022 TEJIYA DEVI 3420004WL007305 TEJIYA DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
15 NAWADIH JH-20-004-005-005/15152
(BHALMARA)
3420004000NRG23Z270520220155087 27/05/2022 LALCHAND MAHTO 3420004WL007304 LALCHAND MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
16 NAWADIH JH-20-004-005-005/160130
(BHALMARA)
3420004000NRG23Z270520220155040 27/05/2022 SITA DEVI 3420004WL007302 SITA DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
17 NAWADIH JH-20-004-005-005/16017
(BHALMARA)
3420004000NRG23Z270520220155042 27/05/2022 BINDWA DEVI 3420004WL007302 BINDWA DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
18 NAWADIH JH-20-004-005-005/16017
(BHALMARA)
3420004000NRG23Z270520220155041 27/05/2022 MEGHLAL GIRI 3420004WL007302 MEGHLAL GIRI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
19 NAWADIH JH-20-004-005-005/16035
(BHALMARA)
3420004000NRG23Z270520220155043 27/05/2022 LAXMAN GIRI 3420004WL007302 LAXMAN GIRI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
20 NAWADIH JH-20-004-005-005/16035
(BHALMARA)
3420004000NRG23Z270520220155044 27/05/2022 RESHMI DEVI 3420004WL007302 RESHMI DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
21 NAWADIH JH-20-004-005-005/16100
(BHALMARA)
3420004000NRG23Z270520220155089 27/05/2022 LAL JEE KUMAR 3420004WL007304 LAL JEE KUMAR 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
22 NAWADIH JH-20-004-005-005/16101
(BHALMARA)
3420004000NRG23Z270520220155090 27/05/2022 HARILAL MAHTO 3420004WL007304 HARILAL MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
23 NAWADIH JH-20-004-005-005/161060
(BHALMARA)
3420004000NRG23Z270520220155091 27/05/2022 ANIL RAM TURI 3420004WL007304 ANIL RAM TURI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
24 NAWADIH JH-20-004-005-005/16123
(BHALMARA)
3420004000NRG23Z270520220155048 27/05/2022 karma kumar turi 3420004WL007302 karma kumar turi 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
25 NAWADIH JH-20-004-005-005/16123
(BHALMARA)
3420004000NRG23Z270520220155049 27/05/2022 PINKI DEVI 3420004WL007302 PINKI DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
26 NAWADIH JH-20-004-005-005/7306
(BHALMARA)
3420004000NRG23Z270520220155095 27/05/2022 AJAY KUMAR MAHTO 3420004WL007305 AJAY KUMAR MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
27 NAWADIH JH-20-004-021-001/5247
(NAWADIH)
3420004000NRG23Z270520220155015 27/05/2022 GULAB CHAND MAHTO 3420004WL007301 GULAB CHAND MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
28 NAWADIH JH-20-004-021-001/5462
(NAWADIH)
3420004000NRG23Z270520220155016 27/05/2022 MANI MAHTO 3420004WL007301 MANI MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
29 NAWADIH JH-20-004-021-001/5590
(NAWADIH)
3420004000NRG23Z270520220155017 27/05/2022 LALU MAHTO 3420004WL007301 LALU MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
30 NAWADIH JH-20-004-021-001/62850
(NAWADIH)
3420004000NRG23Z270520220155018 27/05/2022 DHANI MAHTO 3420004WL007301 DHANI MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
31 NAWADIH JH-20-004-021-001/6736
(NAWADIH)
3420004000NRG23Z270520220155069 27/05/2022 ARVIND KUMAR 3420004WL007303 ARVIND KUMAR 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
32 NAWADIH JH-20-004-021-001/6767
(NAWADIH)
3420004000NRG23Z270520220155020 27/05/2022 Rubi Kumari 3420004WL007301 Rubi Kumari 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
33 NAWADIH JH-20-004-021-001/6856
(NAWADIH)
3420004000NRG23Z270520220155021 27/05/2022 Roshan Kumar 3420004WL007301 Roshan Kumar 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
34 NAWADIH JH-20-004-021-001/6885
(NAWADIH)
3420004000NRG23Z270520220155022 27/05/2022 SANGITA KUMARI 3420004WL007301 SANGITA KUMARI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
35 NAWADIH JH-20-004-021-001/6886
(NAWADIH)
3420004000NRG23Z270520220155023 27/05/2022 NARAYAN MAHTO 3420004WL007301 NARAYAN MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
36 NAWADIH JH-20-004-021-001/6887
(NAWADIH)
3420004000NRG23Z270520220155024 27/05/2022 SANGITA DEVI 3420004WL007301 SANGITA DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
37 NAWADIH JH-20-004-021-001/6912
(NAWADIH)
3420004000NRG23Z270520220155025 27/05/2022 Mamta Devi 3420004WL007301 Mamta Devi 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
38 NAWADIH JH-20-004-021-001/6913
(NAWADIH)
3420004000NRG23Z270520220155026 27/05/2022 Bhuneshwar Mahto 3420004WL007301 Bhuneshwar Mahto 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
39 NAWADIH JH-20-004-021-002/6180
(NAWADIH)
3420004000NRG23Z270520220155027 27/05/2022 NIRASHA DEVI 3420004WL007301 NIRASHA DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
40 NAWADIH JH-20-004-021-002/6182
(NAWADIH)
3420004000NRG23Z270520220155028 27/05/2022 BHIMLAL MAHTO 3420004WL007301 BHIMLAL MAHTO 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
41 NAWADIH JH-20-004-021-002/6717
(NAWADIH)
3420004000NRG23Z270520220155029 27/05/2022 MINA DEVI 3420004WL007301 MINA DEVI 00048 BKID0004808 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 3690 3690
42 NAWADIH JH-20-004-005-004/7379
(BHALMARA)
3420004000NRG23Z270520220154997 27/05/2022 NAMITA KUMARI 3420004WL007300 NAMITA KUMARI 00048 BKID0004897 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
43 NAWADIH JH-20-004-005-004/16720
(BHALMARA)
3420004000NRG23Z270520220154991 27/05/2022 PREMCHAND MURMU 3420004WL007300 PREMCHAND MURMU 00415 SBIN0001235 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
44 NAWADIH JH-20-004-005-004/5875
(BHALMARA)
3420004000NRG23Z270520220154995 27/05/2022 SHYAMLAL BASKEY 3420004WL007300 SHYAMLAL BASKEY 00415 SBIN0006076 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
45 NAWADIH JH-20-004-005-004/4507
(BHALMARA)
3420004000NRG23Z270520220154993 27/05/2022 SUNIL MURMU 3420004WL007300 SUNIL MURMU 00415 SBIN0007071 90 90 Rejected 27/05/2022 CMNE002,
46 NAWADIH JH-20-004-005-004/4994
(BHALMARA)
3420004000NRG23Z270520220154994 27/05/2022 RAMKISHUN MANJHI 3420004WL007300 RAMKISHUN MANJHI 00415 SBIN0007071 90 90 Rejected 27/05/2022 CMNE002,
47 NAWADIH JH-20-004-005-005/16100
(BHALMARA)
3420004000NRG23Z270520220155088 27/05/2022 RUPLAL MAHTO 3420004WL007304 RUPLAL MAHTO 00415 SBIN0007071 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 270 270
48 NAWADIH JH-20-004-005-003/999
(BHALMARA)
3420004000NRG23Z270520220155068 27/05/2022 YOGENDRA MAHTO 3420004WL007303 YOGENDRA MAHTO 00415 SBIN0008140 90 90 Rejected 27/05/2022 CMNE002,
SubTotal 90 90
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004_270522FTO_54306 BANK OF INDIA BKID0004808 NAWADIH 3690
2 NAWADIH JH3420004_270522FTO_54306 BANK OF INDIA BKID0004897 BANTATRA 90
3 NAWADIH JH3420004_270522FTO_54306 State Bank of India SBIN0001235 PHUSRO BAZAR 90
4 NAWADIH JH3420004_270522FTO_54306 State Bank of India SBIN0006076 BHANDARIDAH 90
5 NAWADIH JH3420004_270522FTO_54306 State Bank of India SBIN0007071 DHORI COLLIERY 270
6 NAWADIH JH3420004_270522FTO_54306 State Bank of India SBIN0008140 PORDAG 90

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