Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:51:42 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_250123APB_FTO_598353
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-21-001-028-002/1171
() 		3421001069NRG23250120230604660 25/01/2023 SARITA DEVI 3421001069WL057837 SARITA DEVI 00048 BKID0004706 1260 1260 Processed 31/01/2023 8262005797 SARITA DEVI UCO BANK(607066)
SubTotal 1260 1260
2 Dhanbad JH-21-001-028-001/1075
() 		3421001069NRG23250120230604655 25/01/2023 TALESHWARI DEVI 3421001069WL057837 TALESHWARI DEVI 00048 BKID0004708 1260 1260 Processed 31/01/2023 8262005798 TALESHAWARI DEVI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-028-001/952
() 		3421001069NRG23250120230604657 25/01/2023 BABLU KUMAR GOPE 3421001069WL057837 BABLU KUMAR GOPE 00048 BKID0004708 1260 1260 Processed 31/01/2023 8262005789 BABLU KUMAR GOPE AXIS BANK(607153)
4 Dhanbad JH-21-001-028-001/961
() 		3421001069NRG23250120230604659 25/01/2023 AJAY KUMAR YADAV 3421001069WL057837 AJAY KUMAR YADAV 00048 BKID0004708 1260 1260 Processed 31/01/2023 8262005801 AJAY KUMAR YADAV BANK OF INDIA(508505)
5 Dhanbad JH-21-001-028-002/1270
() 		3421001069NRG23250120230604715 25/01/2023 BIJALI DEVI 3421001069WL057839 BIJALI DEVI 00048 BKID0004708 1260 1260 Processed 31/01/2023 8262005800 BIJALI DEVI BANK OF INDIA(508505)
6 Dhanbad JH-21-001-028-002/1271
() 		3421001069NRG23250120230604661 25/01/2023 DHARMENDRA KUMAR GOPE 3421001069WL057837 DHARMENDRA KUMAR GOPE 00048 BKID0004708 1260 1260 Processed 31/01/2023 8262005799 DHARMENDRA KUMAR GOPE UCO BANK(607066)
SubTotal 6300 6300
7 Dhanbad JH-21-001-028-004/317
() 		3421001069NRG23250120230604694 25/01/2023 MANJURA DEVI 3421001069WL057838 MANJURA DEVI 00048 BKID0004779 1260 1260 Processed 31/01/2023 8262005803 MANJURA DEVI BANK OF INDIA(508505)
8 Dhanbad JH-21-001-028-004/664
() 		3421001069NRG23250120230604697 25/01/2023 SHAKUNTALA DEVI 3421001069WL057838 SHAKUNTALA DEVI 00048 BKID0004779 1260 1260 Processed 31/01/2023 8262005802 SHAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
9 Dhanbad JH-21-001-028-001/940
() 		3421001069NRG23250120230604656 25/01/2023 FANILAL GOPE 3421001069WL057837 FANILAL GOPE 00415 SBIN0007695 1260 1260 Processed 31/01/2023 8262005796 MRS FANILAL GOPE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 Dhanbad JH-21-001-028-001/1073
() 		3421001069NRG23250120230604653 25/01/2023 DULALI DEVI 3421001069WL057837 DULALI DEVI 00462 UCBA0000871 1260 1260 Processed 31/01/2023 8262005791 DULALI DEVI UCO BANK(607066)
11 Dhanbad JH-21-001-028-001/1074
() 		3421001069NRG23250120230604654 25/01/2023 SEETA DEVI 3421001069WL057837 SEETA DEVI 00462 UCBA0000871 1260 1260 Processed 31/01/2023 8262005790 SEETA DEVI UCO BANK(607066)
12 Dhanbad JH-21-001-028-001/960
() 		3421001069NRG23250120230604658 25/01/2023 AKASH KUMAR YADAV 3421001069WL057837 AKASH KUMAR YADAV 00462 UCBA0000871 1260 1260 Processed 31/01/2023 8262005793 AKASH KUMAR GOPE UCO BANK(607066)
13 Dhanbad JH-21-001-028-002/1272
() 		3421001069NRG23250120230604663 25/01/2023 PINKI DEVI 3421001069WL057837 PINKI DEVI 00462 UCBA0000871 1260 1260 Processed 31/01/2023 8262005794 PINKI DEVI UCO BANK(607066)
14 Dhanbad JH-21-001-028-002/1273
() 		3421001069NRG23250120230604664 25/01/2023 HAIMU DEVI 3421001069WL057837 HAIMU DEVI 00462 UCBA0000871 1260 1260 Processed 31/01/2023 8262005792 HAIMU DEVI UCO BANK(607066)
15 Dhanbad JH-21-001-028-002/937
() 		3421001069NRG23250120230604666 25/01/2023 UMA DEVI 3421001069WL057837 UMA DEVI 00462 UCBA0000871 1260 1260 Processed 31/01/2023 8262005795 UMA DEVI UCO BANK(607066)
SubTotal 7560 7560
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_250123APB_FTO_598353 BANK OF INDIA BKID0004706 BHAGABANDH 1260
2 Dhanbad JH3421001069_250123APB_FTO_598353 BANK OF INDIA BKID0004708 PUTKI 6300
3 Dhanbad JH3421001069_250123APB_FTO_598353 BANK OF INDIA BKID0004779 JAMADOBA 2520
4 Dhanbad JH3421001069_250123APB_FTO_598353 State Bank of India SBIN0007695 BALIHARI 1260
5 Dhanbad JH3421001069_250123APB_FTO_598353 UCO Bank UCBA0000871 MOONIDIH 7560

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