Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:40 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001068_170123APB_FTO_578833
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-21-001-064-001/681
() 		3421001068NRG23170120230577493 17/01/2023 Bhagi Devi 3421001068WL055665 Bhagi Devi 00048 BKID0004749 1260 1260 Processed 27/01/2023 8193164760 BHAGI DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Dhanbad JH-21-001-010-002/661
() 		3421001068NRG23170120230577500 17/01/2023 Rekha Devi 3421001068WL055666 Rekha Devi 00048 BKID0005875 1260 1260 Processed 27/01/2023 8193164761 REKHA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 Dhanbad JH-21-001-064-001/664
() 		3421001068NRG23170120230577491 17/01/2023 Puniya Devi 3421001068WL055665 Puniya Devi 00048 BKID0005925 1260 1260 Processed 27/01/2023 8193164763 PUNIYA DEVI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-064-001/665
() 		3421001068NRG23170120230577492 17/01/2023 UGANI DEVI 3421001068WL055665 UGANI DEVI 00048 BKID0005925 1260 1260 Processed 27/01/2023 8193164762 UGANI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2520 2520
5 Dhanbad JH-21-001-010-002/660
() 		3421001068NRG23170120230577499 17/01/2023 Manju Devi 3421001068WL055666 Manju Devi 00349 PSIB0021106 1260 1260 Processed 27/01/2023 8193164757 MANJU DEVI PUNJAB & SIND BANK(607087)
6 Dhanbad JH-21-001-010-002/662
() 		3421001068NRG23170120230577489 17/01/2023 Lalita Devi 3421001068WL055665 Lalita Devi 00349 PSIB0021106 1260 1260 Processed 27/01/2023 8193164759 LALITA DEVI PUNJAB & SIND BANK(607087)
7 Dhanbad JH-21-001-010-002/663
() 		3421001068NRG23170120230577490 17/01/2023 SUKARMANI DEVI 3421001068WL055665 SUKARMANI DEVI 00349 PSIB0021106 1260 1260 Processed 27/01/2023 8193164758 SUKAR MANI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3780 3780
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001068_170123APB_FTO_578833 BANK OF INDIA BKID0004749 SARAIDHELA 1260
2 Dhanbad JH3421001068_170123APB_FTO_578833 BANK OF INDIA BKID0005875 Babudih 1260
3 Dhanbad JH3421001068_170123APB_FTO_578833 BANK OF INDIA BKID0005925 BAGULA 2520
4 Dhanbad JH3421001068_170123APB_FTO_578833 Punjab & Sind Bank PSIB0021106 NAWADIH 3780

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