Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:25:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001015_270822APB_FTO_208803
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-21-001-004-001/242
(Bardubhi) 		3421001015NRG23Z270820220182585 27/08/2022 RAJU KR SINGH 3421001015WL016659 RAJU KR SINGH 00048 BKID0004708 162 162 Processed 30/08/2022 S96898986 RAJU KUMAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 Dhanbad JH-21-001-004-001/152
(Bardubhi) 		3421001015NRG23Z270820220182579 27/08/2022 SHYAMJI PRASAD SINGH 3421001015WL016659 SHYAMJI PRASAD SINGH 00415 SBIN0007695 162 162 Processed 30/08/2022 S96898986 SHILA DEVI UCO BANK(607066)
3 Dhanbad JH-21-001-004-001/152
(Bardubhi) 		3421001015NRG23Z270820220182578 27/08/2022 SHYAMJI PRASAD SINGH 3421001015WL016659 SHYAMJI PRASAD SINGH 00415 SBIN0007695 162 162 Processed 30/08/2022 S96898986 SHYAMJI PRASAD SINGH UCO BANK(607066)
4 Dhanbad JH-21-001-004-001/197
(Bardubhi) 		3421001015NRG23Z270820220182580 27/08/2022 SAHZADA ANSARI 3421001015WL016659 SAHZADA ANSARI 00415 SBIN0007695 162 162 Processed 30/08/2022 S96898986 MR MD SHAHJADA ANSARI STATE BANK OF INDIA(508548)
5 Dhanbad JH-21-001-004-001/203
(Bardubhi) 		3421001015NRG23Z270820220182581 27/08/2022 ARVIND KUMAR SINGH 3421001015WL016659 ARVIND KUMAR SINGH 00415 SBIN0007695 162 162 Processed 30/08/2022 S96898986 ARVIND KUMAR SINGH UCO BANK(607066)
6 Dhanbad JH-21-001-004-001/204
(Bardubhi) 		3421001015NRG23Z270820220182582 27/08/2022 ANAWALI KR SINGH 3421001015WL016659 ANAWALI KR SINGH 00415 SBIN0007695 162 162 Rejected 30/08/2022 S96898986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Dhanbad JH-21-001-004-001/206
(Bardubhi) 		3421001015NRG23Z270820220182583 27/08/2022 BABLU KR SINGH 3421001015WL016659 BABLU KR SINGH 00415 SBIN0007695 162 162 Processed 30/08/2022 S96898986 MR BABLU KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 972 972
8 Dhanbad JH-21-001-004-001/143
(Bardubhi) 		3421001015NRG23Z270820220182577 27/08/2022 Jayanti devi 3421001015WL016659 Jayanti devi 00462 UCBA0000871 162 162 Rejected 30/08/2022 S96898986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Dhanbad JH-21-001-004-001/241
(Bardubhi) 		3421001015NRG23Z270820220182584 27/08/2022 VINOD KR SINGH 3421001015WL016659 VINOD KR SINGH 00462 UCBA0000871 162 162 Processed 30/08/2022 S96898986 BINOD KUMAR SINGH UCO BANK(607066)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001015_270822APB_FTO_208803 BANK OF INDIA BKID0004708 PUTKI 162
2 Dhanbad JH3421001015_270822APB_FTO_208803 State Bank of India SBIN0007695 BALIHARI 972
3 Dhanbad JH3421001015_270822APB_FTO_208803 UCO Bank UCBA0000871 MOONIDIH 324

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