Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001046_270123APB_FTO_600873
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-21-001-046-001/398
(Pandarkanali South) 		3421001046NRG23250120230603297 27/01/2023 BHARTI DEVI 3421001046WL057731 BHARTI DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443672 BHARATI DEVI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-046-001/406
(Pandarkanali South) 		3421001046NRG23250120230603298 27/01/2023 LAXMI DEVI 3421001046WL057731 LAXMI DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443673 LAKSHMI DEVI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-046-001/643
(Pandarkanali South) 		3421001046NRG23250120230603299 27/01/2023 KARUNA DEVI 3421001046WL057731 KARUNA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443687 KARUNA DEVI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-046-002/163
(Pandarkanali South) 		3421001046NRG23250120230603197 27/01/2023 AMBIKA DOMIN 3421001046WL057722 AMBIKA DOMIN 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443674 AMBIKA DOMINI UCO BANK(607066)
5 Dhanbad JH-21-001-046-002/185
(Pandarkanali South) 		3421001046NRG23250120230603198 27/01/2023 BSHUNESHWAR SHAW 3421001046WL057722 BSHUNESHWAR SHAW 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443675 BHUVANESHWAE SAW BANK OF INDIA(508505)
6 Dhanbad JH-21-001-046-002/31
(Pandarkanali South) 		3421001046NRG23250120230603199 27/01/2023 KHANDU DEVI 3421001046WL057722 KHANDU DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443679 KHANDU DEVI BANK OF INDIA(508505)
7 Dhanbad JH-21-001-046-002/701
(Pandarkanali South) 		3421001046NRG23250120230603200 27/01/2023 MANJU DEVI 3421001046WL057722 MANJU DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443688 MANJU DEVI UCO BANK(607066)
8 Dhanbad JH-21-001-046-004/223
(Pandarkanali South) 		3421001046NRG23250120230603301 27/01/2023 CHARUBALA DEVI 3421001046WL057731 CHARUBALA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443683 CHARUBALA DEVI BANK OF INDIA(508505)
9 Dhanbad JH-21-001-046-004/226
(Pandarkanali South) 		3421001046NRG23250120230603303 27/01/2023 NUNIBALA DEVI 3421001046WL057731 NUNIBALA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443677 NUNIBALA DEVI BANK OF INDIA(508505)
10 Dhanbad JH-21-001-046-004/276
(Pandarkanali South) 		3421001046NRG23250120230603201 27/01/2023 PAWAN GOSWAMI 3421001046WL057722 PAWAN GOSWAMI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443685 PAWAN GOSWAMI BANK OF INDIA(508505)
11 Dhanbad JH-21-001-046-004/307
(Pandarkanali South) 		3421001046NRG23250120230603202 27/01/2023 GUNJARI DEVI 3421001046WL057722 GUNJARI DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443680 GUNJARI DEVI BANK OF INDIA(508505)
12 Dhanbad JH-21-001-046-004/481
(Pandarkanali South) 		3421001046NRG23250120230603304 27/01/2023 TARA DEVI 3421001046WL057731 TARA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443689 TARA DEVI BANK OF INDIA(508505)
13 Dhanbad JH-21-001-046-004/520
(Pandarkanali South) 		3421001046NRG23250120230603307 27/01/2023 PARWATI DEVI 3421001046WL057731 PARWATI DEVI 00048 BKID0004708 1050 1050 Processed 02/02/2023 8375443676 RAJA RAM MAHATO BANK OF INDIA(508505)
14 Dhanbad JH-21-001-046-004/520
(Pandarkanali South) 		3421001046NRG23250120230603308 27/01/2023 Raja Ram mahto 3421001046WL057731 Raja Ram mahto 00048 BKID0004708 1050 1050 Processed 02/02/2023 8375443678 RAJA RAM MAHATO BANK OF INDIA(508505)
15 Dhanbad JH-21-001-046-004/582
(Pandarkanali South) 		3421001046NRG23250120230603309 27/01/2023 PINKI DEVI 3421001046WL057731 PINKI DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443691 PINKI DEVI BANK OF INDIA(508505)
16 Dhanbad JH-21-001-046-004/599
(Pandarkanali South) 		3421001046NRG23250120230603203 27/01/2023 SUNITA DEVI 3421001046WL057722 SUNITA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443684 SUNITA DEVI BANK OF INDIA(508505)
17 Dhanbad JH-21-001-046-004/684
(Pandarkanali South) 		3421001046NRG23250120230603310 27/01/2023 SUHAGA DEVI 3421001046WL057731 SUHAGA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443682 SUHAGA DEVI BANK OF INDIA(508505)
18 Dhanbad JH-21-001-046-004/827
(Pandarkanali South) 		3421001046NRG23250120230603312 27/01/2023 UMA DEVI 3421001046WL057731 UMA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443681 UMA DEVI BANK OF INDIA(508505)
19 Dhanbad JH-21-001-046-004/923
(Pandarkanali South) 		3421001046NRG23250120230603204 27/01/2023 REENA DEVI 3421001046WL057722 REENA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443686 RINA DEVI BANK OF INDIA(508505)
20 Dhanbad JH-21-001-046-004/993
(Pandarkanali South) 		3421001046NRG23250120230603313 27/01/2023 ANITA DEVI 3421001046WL057731 ANITA DEVI 00048 BKID0004708 1260 1260 Processed 02/02/2023 8375443690 ANITA DEVI BANK OF INDIA(508505)
SubTotal 24780 24780
21 Dhanbad JH-21-001-046-004/52
(Pandarkanali South) 		3421001046NRG23250120230603306 27/01/2023 Nitu kumari 3421001046WL057731 Nitu kumari 00048 BKID0004721 1260 1260 Processed 02/02/2023 8375443692 NITU DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 26040 26040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001046_270123APB_FTO_600873 BANK OF INDIA BKID0004708 PUTKI 24780
2 Dhanbad JH3421001046_270123APB_FTO_600873 BANK OF INDIA BKID0004721 KIRKEND 1260

Download In Excel