Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:06:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001014_101022FTO_331070
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 Dhanbad JH-21-001-014-001/1107
(Dhokhra) 		3421001014NRG23101020220294693 10/10/2022 Joba Kumari mahato 3421001014WL028876 Joba Kumari mahato 00048 BKID0004772 1260 1260 Processed 14/10/2022 5576333493 Joba Kumari mahato ()
SubTotal 1260 1260
2 Dhanbad JH-21-001-014-001/1043
(Dhokhra) 		3421001014NRG23101020220294689 10/10/2022 gopal mahato 3421001014WL028876 gopal mahato 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333492 gopal mahato ()
3 Dhanbad JH-21-001-014-001/1044
(Dhokhra) 		3421001014NRG23101020220294690 10/10/2022 Sasti Kumar mahato 3421001014WL028876 Sasti Kumar mahato 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333495 Sasti Kumar mahato ()
4 Dhanbad JH-21-001-014-001/1084
(Dhokhra) 		3421001014NRG23101020220294691 10/10/2022 Anita devi 3421001014WL028876 Anita devi 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333501 Anita devi ()
5 Dhanbad JH-21-001-014-001/1085
(Dhokhra) 		3421001014NRG23101020220294692 10/10/2022 Bablu bauri 3421001014WL028876 Bablu bauri 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333502 Bablu bauri ()
6 Dhanbad JH-21-001-014-001/223
(Dhokhra) 		3421001014NRG23101020220294699 10/10/2022 Rita Devi 3421001014WL028876 Rita Devi 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333497 Rita Devi ()
7 Dhanbad JH-21-001-014-001/343
(Dhokhra) 		3421001014NRG23101020220294703 10/10/2022 Jamuna devi 3421001014WL028876 Jamuna devi 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333504 Jamuna devi ()
8 Dhanbad JH-21-001-014-001/364
(Dhokhra) 		3421001014NRG23101020220294704 10/10/2022 SHASHI PAD MAHTO 3421001014WL028876 SHASHI PAD MAHTO 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333496 SHASHI PAD MAHTO ()
9 Dhanbad JH-21-001-014-001/413
(Dhokhra) 		3421001014NRG23101020220294706 10/10/2022 Deva Kumar mahato 3421001014WL028876 Deva Kumar mahato 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333498 Deva Kumar mahato ()
10 Dhanbad JH-21-001-014-001/689
(Dhokhra) 		3421001014NRG23101020220294710 10/10/2022 Manju Kumari 3421001014WL028876 Manju Kumari 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333503 Manju Kumari ()
11 Dhanbad JH-21-001-014-001/985
(Dhokhra) 		3421001014NRG23101020220294714 10/10/2022 hemiya devi 3421001014WL028876 hemiya devi 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333500 hemiya devi ()
12 Dhanbad JH-21-001-014-001/986
(Dhokhra) 		3421001014NRG23101020220294715 10/10/2022 meena devi 3421001014WL028876 meena devi 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333505 meena devi ()
13 Dhanbad JH-21-001-014-001/987
(Dhokhra) 		3421001014NRG23101020220294716 10/10/2022 damodar mahato 3421001014WL028876 damodar mahato 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333494 damodar mahato ()
14 Dhanbad JH-21-001-014-001/988
(Dhokhra) 		3421001014NRG23101020220294717 10/10/2022 Parwati devi 3421001014WL028876 Parwati devi 00048 BKID0005871 1260 1260 Processed 14/10/2022 5576333499 Parwati devi ()
SubTotal 16380 16380
15 Dhanbad JH-21-001-014-001/1110
(Dhokhra) 		3421001014NRG23101020220294698 10/10/2022 Khagendra nath mahato 3421001014WL028876 Khagendra nath mahato 00415 SBIN0001641 1260 1260 Processed 14/10/2022 5576333506 MR KHAGENDRA NATH MAHATO ()
SubTotal 1260 1260
16 Dhanbad JH-21-001-014-001/1107
(Dhokhra) 		3421001014NRG23101020220294694 10/10/2022 Mansu Kumar mahato 3421001014WL028876 Mansu Kumar mahato 00415 SBIN0016000 1260 1260 Processed 14/10/2022 5576333507 MR MANSU KUMAR MAHTO ()
SubTotal 1260 1260
17 Dhanbad JH-21-001-014-001/1041
(Dhokhra) 		3421001014NRG23101020220294688 10/10/2022 Mantu Kumar mahato 3421001014WL028876 Mantu Kumar mahato 00468 UBIN0577022 1260 1260 Processed 14/10/2022 5576333510 Mantu Kumar mahato ()
18 Dhanbad JH-21-001-014-001/1109
(Dhokhra) 		3421001014NRG23101020220294695 10/10/2022 Nakul Chandra mahato 3421001014WL028876 Nakul Chandra mahato 00468 UBIN0577022 1260 1260 Processed 14/10/2022 5576333508 Nakul Chandra mahato ()
19 Dhanbad JH-21-001-014-001/1109
(Dhokhra) 		3421001014NRG23101020220294696 10/10/2022 Purnima Devi 3421001014WL028876 Purnima Devi 00468 UBIN0577022 1260 1260 Processed 14/10/2022 5576333509 Purnima Devi ()
20 Dhanbad JH-21-001-014-001/1110
(Dhokhra) 		3421001014NRG23101020220294697 10/10/2022 Sahadeo mahato 3421001014WL028876 Sahadeo mahato 00468 UBIN0577022 1260 1260 Processed 14/10/2022 5576333511 Sahadeo mahato ()
SubTotal 5040 5040
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001014_101022FTO_331070 BANK OF INDIA BKID0004772 BALIAPUR 1260
2 Dhanbad JH3421001014_101022FTO_331070 BANK OF INDIA BKID0005871 DAMODERPUR 16380
3 Dhanbad JH3421001014_101022FTO_331070 State Bank of India SBIN0001641 INDIAN SCHOOL OF MINES, DHANBAD 1260
4 Dhanbad JH3421001014_101022FTO_331070 State Bank of India SBIN0016000 CHIRAGORA 1260
5 Dhanbad JH3421001014_101022FTO_331070 Union Bank of India UBIN0577022 DHOKRA 5040

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