Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:25 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_080622FTO_63100
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 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z080620220047660 08/06/2022 SUNITA TUDU 3421005WL004985 SUNITA TUDU 00045 BARB0CHIRKU 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 90 90
2 Egarkund JH-21-005-027-002/744
(Gopinath pur) 		3421005000NRG23Z080620220047675 08/06/2022 FULMANI MANJHIN 3421005WL004986 FULMANI MANJHIN 00048 BKID0004712 90 90 Rejected 08/06/2022 CMNE002,
3 Egarkund JH-21-005-027-002/744
(Gopinath pur) 		3421005000NRG23Z080620220047676 08/06/2022 LAKHI MURMU 3421005WL004986 LAKHI MURMU 00048 BKID0004712 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 180 180
4 Egarkund JH-21-005-026-001/258
(Gopalpur) 		3421005000NRG23Z080620220047645 08/06/2022 PEKO BAURI 3421005WL004984 PEKO BAURI 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
5 Egarkund JH-21-005-026-001/5
(Gopalpur) 		3421005000NRG23Z080620220047646 08/06/2022 AJIT NAG 3421005WL004984 AJIT NAG 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
6 Egarkund JH-21-005-026-001/9
(Gopalpur) 		3421005000NRG23Z080620220047647 08/06/2022 RAVI HEMBRAM 3421005WL004984 RAVI HEMBRAM 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
7 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z080620220047657 08/06/2022 MARIYAM KHATOON 3421005WL004985 MARIYAM KHATOON 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
8 Egarkund JH-21-005-026-002/170
(Gopalpur) 		3421005000NRG23Z080620220047658 08/06/2022 MD HAMID ANSARI 3421005WL004985 MD HAMID ANSARI 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
9 Egarkund JH-21-005-026-003/587
(Gopalpur) 		3421005000NRG23Z080620220047649 08/06/2022 JHARNA BAURI 3421005WL004984 JHARNA BAURI 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
10 Egarkund JH-21-005-027-002/2018
(Gopinath pur) 		3421005000NRG23Z080620220047670 08/06/2022 Adari bauri 3421005WL004986 Adari bauri 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
11 Egarkund JH-21-005-027-002/2056
(Gopinath pur) 		3421005000NRG23Z080620220047671 08/06/2022 SUKHDEV BESRA 3421005WL004986 SUKHDEV BESRA 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
12 Egarkund JH-21-005-027-002/2068
(Gopinath pur) 		3421005000NRG23Z080620220047684 08/06/2022 SHAILESH BAURI 3421005WL004987 SHAILESH BAURI 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
13 Egarkund JH-21-005-027-002/2125
(Gopinath pur) 		3421005000NRG23Z080620220047693 08/06/2022 naran ray 3421005WL004988 naran ray 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
14 Egarkund JH-21-005-027-002/2140
(Gopinath pur) 		3421005000NRG23Z080620220047685 08/06/2022 mangal mallic 3421005WL004987 mangal mallic 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
15 Egarkund JH-21-005-027-002/2144
(Gopinath pur) 		3421005000NRG23Z080620220047686 08/06/2022 mamta bauri 3421005WL004987 mamta bauri 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
16 Egarkund JH-21-005-027-002/2214
(Gopinath pur) 		3421005000NRG23Z080620220047687 08/06/2022 babujan hembram 3421005WL004987 babujan hembram 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
17 Egarkund JH-21-005-027-002/510
(Gopinath pur) 		3421005000NRG23Z080620220047674 08/06/2022 MADHAB BAURI 3421005WL004986 MADHAB BAURI 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
18 Egarkund JH-21-005-027-002/961
(Gopinath pur) 		3421005000NRG23Z080620220047695 08/06/2022 TUISI MURMU 3421005WL004988 TUISI MURMU 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
19 Egarkund JH-21-005-027-002/967
(Gopinath pur) 		3421005000NRG23Z080620220047677 08/06/2022 RITA BAURI 3421005WL004986 RITA BAURI 00048 BKID0004725 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 1440 1440
20 Egarkund JH-21-005-026-004/195
(Gopalpur) 		3421005000NRG23Z080620220047661 08/06/2022 Nimai Tudu 3421005WL004985 Nimai Tudu 00176 IDIB000K825 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 90 90
21 Egarkund JH-21-005-001-001/1024
(Amkura) 		3421005000NRG23Z080620220047635 08/06/2022 Sarasvati Bauri 3421005WL004983 Sarasvati Bauri 00354 PUNB0149420 90 90 Rejected 08/06/2022 CMNE002,
22 Egarkund JH-21-005-001-001/1056
(Amkura) 		3421005000NRG23Z080620220047636 08/06/2022 Mina Modi 3421005WL004983 Mina Modi 00354 PUNB0149420 90 90 Rejected 08/06/2022 CMNE002,
23 Egarkund JH-21-005-001-001/535
(Amkura) 		3421005000NRG23Z080620220047638 08/06/2022 CHANDANA MAHATO 3421005WL004983 CHANDANA MAHATO 00354 PUNB0149420 90 90 Rejected 08/06/2022 CMNE002,
24 Egarkund JH-21-005-001-001/535
(Amkura) 		3421005000NRG23Z080620220047639 08/06/2022 JOYDEB MAHATO 3421005WL004983 JOYDEB MAHATO 00354 PUNB0149420 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 360 360
25 Egarkund JH-21-005-027-002/2234
(Gopinath pur) 		3421005000NRG23Z080620220047694 08/06/2022 DILIP LAL 3421005WL004988 DILIP LAL 00354 PUNB0672600 90 90 Rejected 08/06/2022 CMNE002,
26 Egarkund JH-21-005-027-002/256
(Gopinath pur) 		3421005000NRG23Z080620220047688 08/06/2022 MAKAR MALLICK 3421005WL004987 MAKAR MALLICK 00354 PUNB0672600 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 180 180
27 Egarkund JH-21-005-027-002/2208
(Gopinath pur) 		3421005000NRG23Z080620220047672 08/06/2022 KRISHNA DEY 3421005WL004986 KRISHNA DEY 00415 SBIN0008748 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 90 90
28 Egarkund JH-21-005-001-001/1024
(Amkura) 		3421005000NRG23Z080620220047634 08/06/2022 GANESH BAURI 3421005WL004983 GANESH BAURI 00462 UCBA0000226 90 90 Rejected 08/06/2022 CMNE002,
29 Egarkund JH-21-005-001-001/1209
(Amkura) 		3421005000NRG23Z080620220047637 08/06/2022 ARUN BAURI 3421005WL004983 ARUN BAURI 00462 UCBA0000226 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 180 180
30 Egarkund JH-21-005-064-001/267
(Siwalibari south) 		3421005000NRG23Z080620220047699 08/06/2022 MAHIMA BAURI 3421005WL004990 MAHIMA BAURI 00695 SBIN0RRVCGB 90 90 Rejected 08/06/2022 CMNE002,
SubTotal 90 90
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_080622FTO_63100 Bank of Baroda BARB0CHIRKU CHIRKUNDA 90
2 Egarkund JH3421011_080622FTO_63100 BANK OF INDIA BKID0004712 CHIRKUNDA 180
3 Egarkund JH3421011_080622FTO_63100 BANK OF INDIA BKID0004725 MUGMA 1440
4 Egarkund JH3421011_080622FTO_63100 Indian Bank IDIB000K825 Kumardhubi 90
5 Egarkund JH3421011_080622FTO_63100 Punjab National Bank PUNB0149420 Maithan 360
6 Egarkund JH3421011_080622FTO_63100 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 180
7 Egarkund JH3421011_080622FTO_63100 State Bank of India SBIN0008748 NIRSHA 90
8 Egarkund JH3421011_080622FTO_63100 UCO Bank UCBA0000226 MAITHON 180
9 Egarkund JH3421011_080622FTO_63100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 90

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