Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:10:03 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001051_160922FTO_266103
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-21-001-051-001/109
(Siyalgudri) 		3421001051NRG23160920220227303 16/09/2022 REENA DEVI 3421001051WL021427 REENA DEVI 00048 BKID0004708 1260 1260 Processed 21/09/2022 4877817241 REENA DEVI ()
2 Dhanbad JH-21-001-051-001/109
(Siyalgudri) 		3421001051NRG23160920220227302 16/09/2022 UPENDRA SINGH CHAUDHARY 3421001051WL021427 UPENDRA SINGH CHAUDHARY 00048 BKID0004708 1260 1260 Processed 21/09/2022 4877817237 UPENDRA SINGH CHAUDHARY ()
3 Dhanbad JH-21-001-051-001/347
(Siyalgudri) 		3421001051NRG23160920220227295 16/09/2022 DHIRAJ KUMAR 3421001051WL021425 DHIRAJ KUMAR 00048 BKID0004708 1260 1260 Processed 21/09/2022 4877817239 DHIRAJ KUMAR ()
4 Dhanbad JH-21-001-051-001/592
(Siyalgudri) 		3421001051NRG23160920220227318 16/09/2022 BINDU DEVI 3421001051WL021431 BINDU DEVI 00048 BKID0004708 1260 1260 Processed 21/09/2022 4877817240 BINDU DEVI ()
5 Dhanbad JH-21-001-051-001/611
(Siyalgudri) 		3421001051NRG23160920220227230 16/09/2022 SARITA DEVI 3421001051WL021421 SARITA DEVI 00048 BKID0004708 1260 1260 Processed 21/09/2022 4877817238 SARITA DEVI ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001051_160922FTO_266103 BANK OF INDIA BKID0004708 PUTKI 6300

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