Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:47:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001004_031122APB_FTO_397780
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-21-001-004-001/98
(Bardubhi) 		3421001004NRG23031120220364283 03/11/2022 ASHA DEVI 3421001004WL035386 ASHA DEVI 00048 BKID0004708 1260 1260 Processed 27/12/2022 7435966721 ASHA DEVI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-004-001/98
(Bardubhi) 		3421001004NRG23031120220364285 03/11/2022 ASHA DEVI 3421001004WL035386 ASHA DEVI 00048 BKID0004708 1260 1260 Processed 27/12/2022 7435966720 ASHA DEVI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-004-001/98
(Bardubhi) 		3421001004NRG23031120220364282 03/11/2022 BADARI NARAYAN SINGH 3421001004WL035386 BADARI NARAYAN SINGH 00048 BKID0004708 1260 1260 Processed 27/12/2022 7435966718 BADRI NARAYAN SINGH BANK OF INDIA(508505)
4 Dhanbad JH-21-001-004-001/98
(Bardubhi) 		3421001004NRG23031120220364284 03/11/2022 BADARI NARAYAN SINGH 3421001004WL035386 BADARI NARAYAN SINGH 00048 BKID0004708 1260 1260 Processed 27/12/2022 7435966719 BADRI NARAYAN SINGH BANK OF INDIA(508505)
SubTotal 5040 5040
5 Dhanbad JH-21-001-004-001/151
(Bardubhi) 		3421001004NRG23031120220364266 03/11/2022 BHAMJI SINGH 3421001004WL035386 BHAMJI SINGH 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966711 MR BHAMJI SINGH STATE BANK OF INDIA(508548)
6 Dhanbad JH-21-001-004-001/151
(Bardubhi) 		3421001004NRG23031120220364268 03/11/2022 BHAMJI SINGH 3421001004WL035386 BHAMJI SINGH 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966710 MR BHAMJI SINGH STATE BANK OF INDIA(508548)
7 Dhanbad JH-21-001-004-001/151
(Bardubhi) 		3421001004NRG23031120220364269 03/11/2022 NAMITA DEVI 3421001004WL035386 NAMITA DEVI 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966713 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
8 Dhanbad JH-21-001-004-001/151
(Bardubhi) 		3421001004NRG23031120220364267 03/11/2022 NAMITA DEVI 3421001004WL035386 NAMITA DEVI 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966712 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
9 Dhanbad JH-21-001-004-001/154
(Bardubhi) 		3421001004NRG23031120220364270 03/11/2022 URMILA DEVI 3421001004WL035386 URMILA DEVI 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966714 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
10 Dhanbad JH-21-001-004-001/154
(Bardubhi) 		3421001004NRG23031120220364271 03/11/2022 URMILA DEVI 3421001004WL035386 URMILA DEVI 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966715 MRS URAMILA DEVI STATE BANK OF INDIA(508548)
11 Dhanbad JH-21-001-004-001/181
(Bardubhi) 		3421001004NRG23031120220364272 03/11/2022 MD KHURSHID ALAM 3421001004WL035386 MD KHURSHID ALAM 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966716 MRS KHURSHID ALAM STATE BANK OF INDIA(508548)
12 Dhanbad JH-21-001-004-001/181
(Bardubhi) 		3421001004NRG23031120220364273 03/11/2022 MD KHURSHID ALAM 3421001004WL035386 MD KHURSHID ALAM 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966717 MRS KHURSHID ALAM STATE BANK OF INDIA(508548)
13 Dhanbad JH-21-001-004-001/213
(Bardubhi) 		3421001004NRG23031120220364274 03/11/2022 RAVI SHANKAR SINGH 3421001004WL035386 RAVI SHANKAR SINGH 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966708 MR RAVISHANKAR SINGH STATE BANK OF INDIA(508548)
14 Dhanbad JH-21-001-004-001/213
(Bardubhi) 		3421001004NRG23031120220364275 03/11/2022 RAVI SHANKAR SINGH 3421001004WL035386 RAVI SHANKAR SINGH 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7435966709 MR RAVISHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 12600 12600
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001004_031122APB_FTO_397780 BANK OF INDIA BKID0004708 PUTKI 5040
2 Dhanbad JH3421001004_031122APB_FTO_397780 State Bank of India SBIN0007695 BALIHARI 12600

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