Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_070922APB_FTO_235176
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
() 		3421001069NRG23050920220198266 07/09/2022 SARITA DEVI 3421001069WL018344 SARITA DEVI 00048 BKID0004706 1260 1260 Processed 15/09/2022 4741005932 SARITA DEVI UCO BANK(607066)
SubTotal 1260 1260
2 Dhanbad JH-21-001-028-001/1070
() 		3421001069NRG23050920220198259 07/09/2022 DEVRAJ YADAV 3421001069WL018344 DEVRAJ YADAV 00048 BKID0004708 1260 1260 Processed 15/09/2022 4741005934 DEVRAJ YADAV BANK OF INDIA(508505)
3 Dhanbad JH-21-001-028-001/1075
() 		3421001069NRG23050920220198262 07/09/2022 TALESHWARI DEVI 3421001069WL018344 TALESHWARI DEVI 00048 BKID0004708 1260 1260 Processed 15/09/2022 4741005933 TALESHAWARI DEVI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-028-002/1170
() 		3421001069NRG23050920220198289 07/09/2022 SARITA DEVI 3421001069WL018345 SARITA DEVI 00048 BKID0004708 1260 1260 Processed 15/09/2022 4741005935 SARITA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
5 Dhanbad JH-21-001-028-002/1171
() 		3421001069NRG23050920220198267 07/09/2022 SHAMBHU DAS 3421001069WL018344 SHAMBHU DAS 00415 SBIN0007695 1260 1260 Processed 15/09/2022 4741005931 SHAMBHU DAS BANK OF INDIA(508505)
SubTotal 1260 1260
6 Dhanbad JH-21-001-028-001/1071
() 		3421001069NRG23050920220198260 07/09/2022 KIRAN DEVI 3421001069WL018344 KIRAN DEVI 00462 UCBA0000871 1260 1260 Processed 15/09/2022 4741005929 KIRAN DEVI UCO BANK(607066)
7 Dhanbad JH-21-001-028-001/1073
() 		3421001069NRG23050920220198261 07/09/2022 DULALI DEVI 3421001069WL018344 DULALI DEVI 00462 UCBA0000871 1260 1260 Processed 15/09/2022 4741005928 DULALI DEVI UCO BANK(607066)
8 Dhanbad JH-21-001-028-002/1177
() 		3421001069NRG23050920220198290 07/09/2022 SURENDRA GOPE 3421001069WL018345 SURENDRA GOPE 00462 UCBA0000871 1260 1260 Processed 15/09/2022 4741005930 SURENDRA GOPE UCO BANK(607066)
SubTotal 3780 3780
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_070922APB_FTO_235176 BANK OF INDIA BKID0004706 BHAGABANDH 1260
2 Dhanbad JH3421001069_070922APB_FTO_235176 BANK OF INDIA BKID0004708 PUTKI 3780
3 Dhanbad JH3421001069_070922APB_FTO_235176 State Bank of India SBIN0007695 BALIHARI 1260
4 Dhanbad JH3421001069_070922APB_FTO_235176 UCO Bank UCBA0000871 MOONIDIH 3780

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