Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:50:48 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001015_151222FTO_498963
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-21-001-015-003/641
(Dubrajdih) 		3421001015NRG23141220220486637 15/12/2022 Rita Devi 3421001015WL046654 Rita Devi 00048 BKID0004708 1260 1260 Processed 23/12/2022 7377205202 Rita Devi ()
2 Dhanbad JH-21-001-015-003/641
(Dubrajdih) 		3421001015NRG23141220220486709 15/12/2022 Rita Devi 3421001015WL046661 Rita Devi 00048 BKID0004708 840 840 Processed 23/12/2022 7377205203 Rita Devi ()
3 Dhanbad JH-21-001-015-004/592
(Dubrajdih) 		3421001015NRG23141220220486614 15/12/2022 PRAKASH KUMAR MAHATO 3421001015WL046653 PRAKASH KUMAR MAHATO 00048 BKID0004708 1260 1260 Processed 23/12/2022 7377205211 PRAKASH KUMAR MAHATO ()
4 Dhanbad JH-21-001-015-004/594
(Dubrajdih) 		3421001015NRG23141220220486615 15/12/2022 Kalpana Devi 3421001015WL046653 Kalpana Devi 00048 BKID0004708 1260 1260 Processed 23/12/2022 7377205201 Kalpana Devi ()
5 Dhanbad JH-21-001-015-004/632
(Dubrajdih) 		3421001015NRG23141220220486619 15/12/2022 Boby Devi 3421001015WL046653 Boby Devi 00048 BKID0004708 1260 1260 Processed 23/12/2022 7377205200 Boby Devi ()
6 Dhanbad JH-21-001-015-004/637
(Dubrajdih) 		3421001015NRG23141220220486621 15/12/2022 Rinku Devi 3421001015WL046653 Rinku Devi 00048 BKID0004708 1260 1260 Processed 23/12/2022 7377205210 Rinku Devi ()
7 Dhanbad JH-21-001-015-004/712
(Dubrajdih) 		3421001015NRG23141220220486680 15/12/2022 Phul Kumari 3421001015WL046655 Phul Kumari 00048 BKID0004708 1260 1260 Processed 23/12/2022 7377205204 Phul Kumari ()
SubTotal 8400 8400
8 Dhanbad JH-21-001-015-005/692
(Dubrajdih) 		3421001015NRG23141220220486711 15/12/2022 Bharat Mahato 3421001015WL046662 Bharat Mahato 00415 SBIN0007695 840 840 Processed 23/12/2022 7377205209 MR BHARAT MAHATO ()
SubTotal 840 840
9 Dhanbad JH-21-001-015-004/699
(Dubrajdih) 		3421001015NRG23141220220486679 15/12/2022 Mala Devi 3421001015WL046655 Mala Devi 00415 SBIN0012625 1260 1260 Processed 23/12/2022 7377205205 MISS MALA KUMARI ()
SubTotal 1260 1260
10 Dhanbad JH-21-001-015-003/788
(Dubrajdih) 		3421001015NRG23141220220486603 15/12/2022 Shiva kumar mahato 3421001015WL046652 Shiva kumar mahato 00415 SBIN0014345 840 840 Processed 23/12/2022 7377205206 MR SHIVA KUMAR MAHATO ()
11 Dhanbad JH-21-001-015-003/788
(Dubrajdih) 		3421001015NRG23141220220486640 15/12/2022 Shiva kumar mahato 3421001015WL046654 Shiva kumar mahato 00415 SBIN0014345 1260 1260 Processed 23/12/2022 7377205207 MR SHIVA KUMAR MAHATO ()
SubTotal 2100 2100
12 Dhanbad JH-21-001-015-004/790
(Dubrajdih) 		3421001015NRG23141220220486622 15/12/2022 BHANU KUMARI 3421001015WL046653 BHANU KUMARI 00462 UCBA0000871 1260 1260 Processed 23/12/2022 7377205208 BHANU KUMARI ()
SubTotal 1260 1260
Total 13860 13860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001015_151222FTO_498963 BANK OF INDIA BKID0004708 PUTKI 8400
2 Dhanbad JH3421001015_151222FTO_498963 State Bank of India SBIN0007695 BALIHARI 840
3 Dhanbad JH3421001015_151222FTO_498963 State Bank of India SBIN0012625 RAJGANJ 1260
4 Dhanbad JH3421001015_151222FTO_498963 State Bank of India SBIN0014345 SEALJORI 2100
5 Dhanbad JH3421001015_151222FTO_498963 UCO Bank UCBA0000871 MOONIDIH 1260

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