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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:24:50 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001026_121222APB_FTO_490443
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-21-001-001-002/944
(Aralgaria) 		3421001026NRG23Z121220220479114 12/12/2022 Bina Devi 3421001026WL045910 Bina Devi 00048 BKID0004708 135 135 Processed 13/12/2022 S99646910 BINA DEVI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-026-002/850
(Gopinathdih) 		3421001026NRG23Z121220220479160 12/12/2022 Indrajit Mahato 3421001026WL045912 Indrajit Mahato 00048 BKID0004708 162 162 Processed 13/12/2022 S99646910 INDRAJIT MAHATO UCO BANK(607066)
3 Dhanbad JH-21-001-026-002/851
(Gopinathdih) 		3421001026NRG23Z121220220479162 12/12/2022 Kanti Devi 3421001026WL045912 Kanti Devi 00048 BKID0004708 162 162 Processed 13/12/2022 S99646910 KANTI DEVI UCO BANK(607066)
4 Dhanbad JH-21-001-026-002/855
(Gopinathdih) 		3421001026NRG23Z121220220479163 12/12/2022 Sumitra Devi 3421001026WL045912 Sumitra Devi 00048 BKID0004708 162 162 Processed 13/12/2022 S99646910 SUMITRA DEVI BANK OF INDIA(508505)
5 Dhanbad JH-21-001-026-002/856
(Gopinathdih) 		3421001026NRG23Z121220220479164 12/12/2022 Sumitra Devi 3421001026WL045912 Sumitra Devi 00048 BKID0004708 162 162 Processed 13/12/2022 S99646910 SUMITRA DEVI UCO BANK(607066)
6 Dhanbad JH-21-001-026-002/858
(Gopinathdih) 		3421001026NRG23Z121220220479165 12/12/2022 Puja Devi 3421001026WL045912 Puja Devi 00048 BKID0004708 162 162 Processed 13/12/2022 S99646910 PUJA DEVI UCO BANK(607066)
7 Dhanbad JH-21-001-026-002/859
(Gopinathdih) 		3421001026NRG23Z121220220479168 12/12/2022 Bablu Kumar Pramanik 3421001026WL045912 Bablu Kumar Pramanik 00048 BKID0004708 162 162 Processed 13/12/2022 S99646910 BABLU KUMAR PRAMANIK BANK OF INDIA(508505)
8 Dhanbad JH-21-001-026-002/859
(Gopinathdih) 		3421001026NRG23Z121220220479167 12/12/2022 Laxmi Devi 3421001026WL045912 Laxmi Devi 00048 BKID0004708 162 162 Processed 13/12/2022 S99646910 LAXMI DEVI UCO BANK(607066)
SubTotal 1269 1269
9 Dhanbad JH-21-001-026-002/851
(Gopinathdih) 		3421001026NRG23Z121220220479161 12/12/2022 Ranjit Mahato 3421001026WL045912 Ranjit Mahato 00415 SBIN0007695 162 162 Processed 13/12/2022 S99646910 RANJIT MAHATO INDIAN OVERSEAS BANK(508541)
10 Dhanbad JH-21-001-026-002/867
(Gopinathdih) 		3421001026NRG23Z121220220479169 12/12/2022 Sudhir Mahato 3421001026WL045912 Sudhir Mahato 00415 SBIN0007695 162 162 Processed 13/12/2022 S99646910 RAJU KUMAR MAHATO BANK OF INDIA(508505)
11 Dhanbad JH-21-001-026-004/847
(Gopinathdih) 		3421001026NRG23Z121220220479132 12/12/2022 Krishna Kumar Mallick 3421001026WL045910 Krishna Kumar Mallick 00415 SBIN0007695 135 135 Processed 13/12/2022 S99646910 KRISHNA KUMAR MALLICK BANK OF INDIA(508505)
SubTotal 459 459
12 Dhanbad JH-21-001-026-002/1019
(Gopinathdih) 		3421001026NRG23Z121220220479115 12/12/2022 SARYU PRASAD RAWANI 3421001026WL045910 SARYU PRASAD RAWANI 00462 UCBA0000871 135 135 Processed 13/12/2022 S99646910 SARYU PRASAD RAWANI UCO BANK(607066)
13 Dhanbad JH-21-001-026-002/1019
(Gopinathdih) 		3421001026NRG23Z121220220479116 12/12/2022 SHANTI DEVI 3421001026WL045910 SHANTI DEVI 00462 UCBA0000871 135 135 Processed 13/12/2022 S99646910 SHANTI DEVI UCO BANK(607066)
14 Dhanbad JH-21-001-026-002/858
(Gopinathdih) 		3421001026NRG23Z121220220479166 12/12/2022 Subhash Pramanik 3421001026WL045912 Subhash Pramanik 00462 UCBA0000871 162 162 Processed 13/12/2022 S99646910 SUBHASH PRAMANIK UCO BANK(607066)
15 Dhanbad JH-21-001-026-004/34
(Gopinathdih) 		3421001026NRG23Z121220220479124 12/12/2022 Ashok Kumar Mishra 3421001026WL045910 Ashok Kumar Mishra 00462 UCBA0000871 135 135 Processed 13/12/2022 S99646910 ASHOK KUMAR MISHRA UCO BANK(607066)
16 Dhanbad JH-21-001-026-004/848
(Gopinathdih) 		3421001026NRG23Z121220220479133 12/12/2022 Rajni Devi 3421001026WL045910 Rajni Devi 00462 UCBA0000871 135 135 Processed 13/12/2022 S99646910 RAJNI DEVI UCO BANK(607066)
SubTotal 702 702
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001026_121222APB_FTO_490443 BANK OF INDIA BKID0004708 PUTKI 1269
2 Dhanbad JH3421001026_121222APB_FTO_490443 State Bank of India SBIN0007695 BALIHARI 459
3 Dhanbad JH3421001026_121222APB_FTO_490443 UCO Bank UCBA0000871 MOONIDIH 702

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