Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:33:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_140922FTO_258187
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-21-001-013-001/262
(Damodarpur) 		3421001013NRG23140920220219947 14/09/2022 Bishu Toppo 3421001013WL020548 Bishu Toppo 00048 BKID0005871 1260 1260 Processed 17/09/2022 4806352306 Bishu Toppo ()
2 Dhanbad JH-21-001-013-001/369
(Damodarpur) 		3421001013NRG23140920220219949 14/09/2022 Miloani kisku 3421001013WL020548 Miloani kisku 00048 BKID0005871 1260 1260 Processed 17/09/2022 4806352310 Miloani kisku ()
3 Dhanbad JH-21-001-013-001/400
(Damodarpur) 		3421001013NRG23140920220219951 14/09/2022 CHANCHALA MANDAL 3421001013WL020548 CHANCHALA MANDAL 00048 BKID0005871 1260 1260 Processed 17/09/2022 4806352308 CHANCHALA MANDAL ()
4 Dhanbad JH-21-001-013-001/400
(Damodarpur) 		3421001013NRG23140920220219950 14/09/2022 PARITOSH MANDAL 3421001013WL020548 PARITOSH MANDAL 00048 BKID0005871 1260 1260 Processed 17/09/2022 4806352305 PARITOSH MANDAL ()
5 Dhanbad JH-21-001-013-001/401
(Damodarpur) 		3421001013NRG23140920220219953 14/09/2022 Laltu modak 3421001013WL020548 Laltu modak 00048 BKID0005871 1260 1260 Processed 17/09/2022 4806352309 Laltu modak ()
6 Dhanbad JH-21-001-013-001/401
(Damodarpur) 		3421001013NRG23140920220219952 14/09/2022 Rinku devi 3421001013WL020548 Rinku devi 00048 BKID0005871 1260 1260 Processed 17/09/2022 4806352307 Rinku devi ()
SubTotal 7560 7560
7 Dhanbad JH-21-001-013-001/374
(Damodarpur) 		3421001013NRG23140920220219962 14/09/2022 Mungali kisku 3421001013WL020549 Mungali kisku 00048 BKID0005872 1260 1260 Processed 17/09/2022 4806352311 Mungali kisku ()
SubTotal 1260 1260
8 Dhanbad JH-21-001-013-001/374
(Damodarpur) 		3421001013NRG23140920220219963 14/09/2022 Jaleshwar kisku 3421001013WL020549 Jaleshwar kisku 00048 BKID0005874 1260 1260 Processed 17/09/2022 4806352312 Jaleshwar kisku ()
SubTotal 1260 1260
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 JH3421001013_140922FTO_258187 BANK OF INDIA BKID0005871 DAMODERPUR 7560
2 Dhanbad JH3421001013_140922FTO_258187 BANK OF INDIA BKID0005872 INDIAN SCHOOL OF MINES 1260
3 Dhanbad JH3421001013_140922FTO_258187 BANK OF INDIA BKID0005874 PARK MARKET 1260

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