Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_310123APB_FTO_611983
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-21-001-028-004/721
() 		3421001069NRG23Z310120230625998 31/01/2023 SANJU DEVI 3421001069WL059655 SANJU DEVI 00048 BKID0004706 162 162 Processed 01/02/2023 S47005304 SANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Dhanbad JH-21-001-026-005/1005
(Gopinathdih) 		3421001069NRG23Z310120230626072 31/01/2023 GUDIYA DEVI 3421001069WL059664 GUDIYA DEVI 00048 BKID0004708 162 162 Processed 01/02/2023 S47005304 GUDIYA DEVI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-026-005/1008
(Gopinathdih) 		3421001069NRG23Z310120230626074 31/01/2023 KIRAN DEVI 3421001069WL059664 KIRAN DEVI 00048 BKID0004708 162 162 Processed 01/02/2023 S47005304 KIRAN DEVI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-026-005/1008
(Gopinathdih) 		3421001069NRG23Z310120230626073 31/01/2023 KOKIL RAVIDAS 3421001069WL059664 KOKIL RAVIDAS 00048 BKID0004708 162 162 Processed 01/02/2023 S47005304 KOKIL RAVI DAS BANK OF INDIA(508505)
5 Dhanbad JH-21-001-026-005/1008
(Gopinathdih) 		3421001069NRG23Z310120230626075 31/01/2023 RUPESH KUMAR DAS 3421001069WL059664 RUPESH KUMAR DAS 00048 BKID0004708 162 162 Processed 01/02/2023 S47005304 RAKESH KUMAR (M) BY NG PARESH PODDAR BANK OF BARODA(606985)
6 Dhanbad JH-21-001-026-005/1010
(Gopinathdih) 		3421001069NRG23Z310120230626076 31/01/2023 RAJESH KR DAS 3421001069WL059664 RAJESH KR DAS 00048 BKID0004708 162 162 Processed 01/02/2023 S47005304 RAJESH KUMAR DAS UCO BANK(607066)
7 Dhanbad JH-21-001-026-005/91
(Gopinathdih) 		3421001069NRG23Z310120230626077 31/01/2023 SANJAY KR. DAS 3421001069WL059664 SANJAY KR. DAS 00048 BKID0004708 162 162 Processed 01/02/2023 S47005304 SANJAY KUMAR DAS UCO BANK(607066)
SubTotal 972 972
8 Dhanbad JH-21-001-028-004/317
() 		3421001069NRG23Z310120230626047 31/01/2023 MANJURA DEVI 3421001069WL059660 MANJURA DEVI 00048 BKID0004779 162 162 Processed 01/02/2023 S47005304 MANJURA DEVI BANK OF INDIA(508505)
9 Dhanbad JH-21-001-028-004/664
() 		3421001069NRG23Z310120230626050 31/01/2023 SHAKUNTALA DEVI 3421001069WL059660 SHAKUNTALA DEVI 00048 BKID0004779 162 162 Processed 01/02/2023 S47005304 SHAKUNTALA DEVI BANK OF INDIA(508505)
10 Dhanbad JH-21-001-028-004/671
() 		3421001069NRG23Z310120230626000 31/01/2023 anju devi 3421001069WL059656 anju devi 00048 BKID0004779 162 162 Processed 01/02/2023 S47005304 ANJU DEVI BANK OF INDIA(508505)
SubTotal 486 486
11 Dhanbad JH-21-001-026-005/91
(Gopinathdih) 		3421001069NRG23Z310120230626078 31/01/2023 RITA DEVI 3421001069WL059664 RITA DEVI 00462 UCBA0000871 162 162 Processed 01/02/2023 S47005304 TANU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_310123APB_FTO_611983 BANK OF INDIA BKID0004706 BOI BHAGABANDH 162
2 Dhanbad JH3421001069_310123APB_FTO_611983 BANK OF INDIA BKID0004708 PUTKI 972
3 Dhanbad JH3421001069_310123APB_FTO_611983 BANK OF INDIA BKID0004779 JAMADOBA 486
4 Dhanbad JH3421001069_310123APB_FTO_611983 UCO Bank UCBA0000871 MOONIDIH 162

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