Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_110522FTO_42732
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-21-005-019-001/1196
(Dumakunda South) 		3421005000NRG23110520220030939 11/05/2022 AJIT MONDAL 3421005WL003513 AJIT MONDAL 00045 BARB0CHIRKU 1260 1260 Processed 16/05/2022 1273558290 AJITMONDAL ()
SubTotal 1260 1260
2 Egarkund JH-21-005-019-001/1050
(Dumakunda South) 		3421005000NRG23110520220030936 11/05/2022 Manoj Mondal 3421005WL003513 Manoj Mondal 00048 BKID0004712 1260 1260 Processed 16/05/2022 1273558292 ManojMondal ()
3 Egarkund JH-21-005-019-001/1371
(Dumakunda South) 		3421005000NRG23110520220030914 11/05/2022 Sukumar das 3421005WL003511 Sukumar das 00048 BKID0004712 1260 1260 Processed 16/05/2022 1273558291 Sukumardas ()
SubTotal 2520 2520
4 Egarkund JH-21-005-019-001/935
(Dumakunda South) 		3421005000NRG23110520220030943 11/05/2022 DIPALI BAURI 3421005WL003513 DIPALI BAURI 00048 BKID0004725 1260 1260 Processed 16/05/2022 1273558293 DIPALIBAURI ()
SubTotal 1260 1260
5 Egarkund JH-21-005-019-001/1096
(Dumakunda South) 		3421005000NRG23110520220030920 11/05/2022 Gautam bauri 3421005WL003512 Gautam bauri 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558297 Gautambauri ()
6 Egarkund JH-21-005-019-001/1097
(Dumakunda South) 		3421005000NRG23110520220030937 11/05/2022 Presh bauri 3421005WL003513 Presh bauri 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558295 Preshbauri ()
7 Egarkund JH-21-005-019-001/1104
(Dumakunda South) 		3421005000NRG23110520220030921 11/05/2022 Sumitra bauri 3421005WL003512 Sumitra bauri 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558299 Sumitrabauri ()
8 Egarkund JH-21-005-019-001/1110
(Dumakunda South) 		3421005000NRG23110520220030910 11/05/2022 ANUPAMA BAURI 3421005WL003511 ANUPAMA BAURI 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558308 ANUPAMABAURI ()
9 Egarkund JH-21-005-019-001/1117
(Dumakunda South) 		3421005000NRG23110520220030952 11/05/2022 Asoni marandi 3421005WL003514 Asoni marandi 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558296 Asonimarandi ()
10 Egarkund JH-21-005-019-001/1175
(Dumakunda South) 		3421005000NRG23110520220030938 11/05/2022 sabita mondal 3421005WL003513 sabita mondal 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558298 sabitamondal ()
11 Egarkund JH-21-005-019-001/1191
(Dumakunda South) 		3421005000NRG23110520220030911 11/05/2022 DILIP HEMBRAM 3421005WL003511 DILIP HEMBRAM 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558309 DILIPHEMBRAM ()
12 Egarkund JH-21-005-019-001/1291
(Dumakunda South) 		3421005000NRG23110520220030940 11/05/2022 Kalawati bauri 3421005WL003513 Kalawati bauri 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558303 Kalawatibauri ()
13 Egarkund JH-21-005-019-001/1315
(Dumakunda South) 		3421005000NRG23110520220030954 11/05/2022 Sona murmu 3421005WL003514 Sona murmu 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558301 Sonamurmu ()
14 Egarkund JH-21-005-019-001/1317
(Dumakunda South) 		3421005000NRG23110520220030912 11/05/2022 Simali hemrum 3421005WL003511 Simali hemrum 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558300 Simalihemrum ()
15 Egarkund JH-21-005-019-001/1357
(Dumakunda South) 		3421005000NRG23110520220030913 11/05/2022 Chaina bauri 3421005WL003511 Chaina bauri 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558304 Chainabauri ()
16 Egarkund JH-21-005-019-001/1430
(Dumakunda South) 		3421005000NRG23110520220030922 11/05/2022 Suresh bauri 3421005WL003512 Suresh bauri 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558294 Sureshbauri ()
17 Egarkund JH-21-005-019-001/279
(Dumakunda South) 		3421005000NRG23110520220030923 11/05/2022 SOKODI TUDU 3421005WL003512 SOKODI TUDU 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558306 SOKODITUDU ()
18 Egarkund JH-21-005-019-001/844
(Dumakunda South) 		3421005000NRG23110520220030941 11/05/2022 monika tudu 3421005WL003513 monika tudu 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558302 monikatudu ()
19 Egarkund JH-21-005-019-001/849
(Dumakunda South) 		3421005000NRG23110520220030927 11/05/2022 santana tudu 3421005WL003512 santana tudu 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558307 santanatudu ()
20 Egarkund JH-21-005-019-001/865
(Dumakunda South) 		3421005000NRG23110520220030942 11/05/2022 RINKI MONDAL 3421005WL003513 RINKI MONDAL 00048 BKID0004738 1260 1260 Processed 16/05/2022 1273558305 RINKIMONDAL ()
SubTotal 20160 20160
21 Egarkund JH-21-005-019-001/677
(Dumakunda South) 		3421005000NRG23110520220030926 11/05/2022 Niranjan karmakar 3421005WL003512 Niranjan karmakar 00415 SBIN0003968 1260 1260 Processed 16/05/2022 1273558310 MR NIRANJAN KARMAKAR ()
SubTotal 1260 1260
22 Egarkund JH-21-005-019-001/1200
(Dumakunda South) 		3421005000NRG23110520220030953 11/05/2022 Nandkisorpandit 3421005WL003514 Nandkisorpandit 00695 SBIN0RRVCGB 1260 1260 Processed 16/05/2022 1273558311 Nandkisorpandit ()
SubTotal 1260 1260
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_110522FTO_42732 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1260
2 Egarkund JH3421011_110522FTO_42732 BANK OF INDIA BKID0004712 CHIRKUNDA 2520
3 Egarkund JH3421011_110522FTO_42732 BANK OF INDIA BKID0004725 MUGMA 1260
4 Egarkund JH3421011_110522FTO_42732 BANK OF INDIA BKID0004738 CHAPRA 20160
5 Egarkund JH3421011_110522FTO_42732 State Bank of India SBIN0003968 CHIRKUNDA 1260
6 Egarkund JH3421011_110522FTO_42732 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 1260

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