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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:19:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001014_210323APB_FTO_721252
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-21-001-014-001/1125
(Dhokhra) 		3421001014NRG23Z200320230751589 21/03/2023 Upasi Devi 3421001014WL071465 Upasi Devi 00048 BKID0005871 162 162 Processed 22/03/2023 S35852044 UPASI DEVI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-014-001/223
(Dhokhra) 		3421001014NRG23Z200320230751590 21/03/2023 Rita Devi 3421001014WL071465 Rita Devi 00048 BKID0005871 162 162 Processed 22/03/2023 S35852044 RITA DEVI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-014-001/688
(Dhokhra) 		3421001014NRG23Z210320230756441 21/03/2023 Minu devi 3421001014WL071862 Minu devi 00048 BKID0005871 81 81 Processed 22/03/2023 S35852044 MINU DEVI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-014-001/744
(Dhokhra) 		3421001014NRG23Z200320230751593 21/03/2023 SUNITA DEVI 3421001014WL071466 SUNITA DEVI 00048 BKID0005871 81 81 Processed 22/03/2023 S35852044 SUNITA DEVI BANK OF INDIA(508505)
5 Dhanbad JH-21-001-014-001/745
(Dhokhra) 		3421001014NRG23Z200320230751594 21/03/2023 REKHA DEVI 3421001014WL071466 REKHA DEVI 00048 BKID0005871 81 81 Processed 22/03/2023 S35852044 REKHA DEVI BANK OF INDIA(508505)
SubTotal 567 567
6 Dhanbad JH-21-001-014-001/1041
(Dhokhra) 		3421001014NRG23Z200320230751587 21/03/2023 Mantu Kumar mahato 3421001014WL071465 Mantu Kumar mahato 00468 UBIN0577022 27 27 Processed 22/03/2023 S35852044 MANTU KUMAR MAHATO SO NITAI MAHATO UNION BANK OF INDIA(508500)
7 Dhanbad JH-21-001-014-001/1109
(Dhokhra) 		3421001014NRG23Z200320230751588 21/03/2023 Nakul Chandra mahato 3421001014WL071465 Nakul Chandra mahato 00468 UBIN0577022 162 162 Processed 22/03/2023 S35852044 NAKUL CHANDRA MAHATO UNION BANK OF INDIA(508500)
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001014_210323APB_FTO_721252 BANK OF INDIA BKID0005871 DAMODERPUR 567
2 Dhanbad JH3421001014_210323APB_FTO_721252 Union Bank of India UBIN0577022 DHOKRA 189

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