Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:29 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_220622APB_FTO_75858
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 Egarkund JH-21-005-016-001/127
(Chanch) 		3421005000NRG23Z220620220064442 22/06/2022 CHHATA MANJHIYAN 3421005WL006371 CHHATA MANJHIYAN 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
2 Egarkund JH-21-005-016-001/610
(Chanch) 		3421005000NRG23Z220620220064443 22/06/2022 MANTU BAURI 3421005WL006371 MANTU BAURI 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
3 Egarkund JH-21-005-016-001/919
(Chanch) 		3421005000NRG23Z220620220064446 22/06/2022 CHAINA BAURI 3421005WL006371 CHAINA BAURI 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
4 Egarkund JH-21-005-016-001/939
(Chanch) 		3421005000NRG23Z220620220064447 22/06/2022 PINKI DEVI 3421005WL006371 PINKI DEVI 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
5 Egarkund JH-21-005-019-001/420
(Dumakunda South) 		3421005000NRG23Z220620220064467 22/06/2022 KALAWATI DEVI 3421005WL006373 KALAWATI DEVI 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
6 Egarkund JH-21-005-019-001/522
(Dumakunda South) 		3421005000NRG23Z220620220064468 22/06/2022 sudhir bauri 3421005WL006373 sudhir bauri 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 540 540
7 Egarkund JH-21-005-019-001/677
(Dumakunda South) 		3421005000NRG23Z220620220064497 22/06/2022 AJAY KARMAKARA 3421005WL006375 AJAY KARMAKARA 00415 SBIN0008750 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
8 Egarkund JH-21-005-019-001/669
(Dumakunda South) 		3421005000NRG23Z220620220064480 22/06/2022 MADAN KARMAKAR 3421005WL006374 MADAN KARMAKAR 00695 SBIN0RRVCGB 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_220622APB_FTO_75858 BANK OF INDIA BKID0004738 CHAPRA 540
2 Egarkund JH3421011_220622APB_FTO_75858 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 90
3 Egarkund JH3421011_220622APB_FTO_75858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 90

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