Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_040123APB_FTO_551856
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-21-001-028-002/1171
() 		3421001069NRG23040120230543829 04/01/2023 SARITA DEVI 3421001069WL052673 SARITA DEVI 00048 BKID0004706 210 210 Processed 10/01/2023 7799770489 SARITA DEVI UCO BANK(607066)
SubTotal 210 210
2 Dhanbad JH-21-001-028-001/931
() 		3421001069NRG23040120230543809 04/01/2023 DEEPAK KUMA GOPE 3421001069WL052672 DEEPAK KUMA GOPE 00048 BKID0004708 1260 1260 Processed 10/01/2023 7799770491 DEEPAK KUMAR GOPE UCO BANK(607066)
3 Dhanbad JH-21-001-028-001/952
() 		3421001069NRG23040120230543810 04/01/2023 BABLU KUMAR GOPE 3421001069WL052672 BABLU KUMAR GOPE 00048 BKID0004708 1260 1260 Processed 10/01/2023 7799770492 BABLU KUMAR GOPE AXIS BANK(607153)
4 Dhanbad JH-21-001-028-002/161
() 		3421001069NRG23040120230543816 04/01/2023 MAMTA DEVI 3421001069WL052672 MAMTA DEVI 00048 BKID0004708 1260 1260 Processed 10/01/2023 7799770490 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
5 Dhanbad JH-21-001-028-002/1171
() 		3421001069NRG23040120230543830 04/01/2023 SHAMBHU DAS 3421001069WL052673 SHAMBHU DAS 00415 SBIN0007695 1260 1260 Processed 10/01/2023 7799770487 SHAMBHU DAS BANK OF INDIA(508505)
6 Dhanbad JH-21-001-028-002/1182
() 		3421001069NRG23040120230543812 04/01/2023 Bhagirath Das 3421001069WL052672 Bhagirath Das 00415 SBIN0007695 1260 1260 Processed 10/01/2023 7799770488 MRS BHAGIRATH DAS STATE BANK OF INDIA(508548)
SubTotal 2520 2520
7 Dhanbad JH-21-001-028-001/960
() 		3421001069NRG23040120230543811 04/01/2023 AKASH KUMAR YADAV 3421001069WL052672 AKASH KUMAR YADAV 00462 UCBA0000871 1260 1260 Processed 10/01/2023 7799770486 AKASH KUMAR GOPE UCO BANK(607066)
SubTotal 1260 1260
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_040123APB_FTO_551856 BANK OF INDIA BKID0004706 BHAGABANDH 210
2 Dhanbad JH3421001069_040123APB_FTO_551856 BANK OF INDIA BKID0004708 PUTKI 3780
3 Dhanbad JH3421001069_040123APB_FTO_551856 State Bank of India SBIN0007695 BALIHARI 2520
4 Dhanbad JH3421001069_040123APB_FTO_551856 UCO Bank UCBA0000871 MOONIDIH 1260

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