Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:44 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_290722FTO_129947
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-21-001-013-001/357
(Damodarpur) 		3421001013NRG23280720220122363 29/07/2022 Simati Hansda 3421001013WL011075 Simati Hansda 00048 BKID0005871 1196 1196 Processed 04/08/2022 3582119223 Simati Hansda ()
2 Dhanbad JH-21-001-013-001/369
(Damodarpur) 		3421001013NRG23290720220124390 29/07/2022 Miloani kisku 3421001013WL011303 Miloani kisku 00048 BKID0005871 1196 1196 Processed 04/08/2022 3582119225 Miloani kisku ()
3 Dhanbad JH-21-001-013-001/401
(Damodarpur) 		3421001013NRG23280720220122365 29/07/2022 Laltu modak 3421001013WL011075 Laltu modak 00048 BKID0005871 1196 1196 Processed 04/08/2022 3582119224 Laltu modak ()
4 Dhanbad JH-21-001-013-001/401
(Damodarpur) 		3421001013NRG23280720220122364 29/07/2022 Rinku devi 3421001013WL011075 Rinku devi 00048 BKID0005871 1196 1196 Processed 04/08/2022 3582119222 Rinku devi ()
5 Dhanbad JH-21-001-013-001/402
(Damodarpur) 		3421001013NRG23280720220122366 29/07/2022 Pankaj nag 3421001013WL011075 Pankaj nag 00048 BKID0005871 1196 1196 Processed 04/08/2022 3582119221 Pankaj nag ()
6 Dhanbad JH-21-001-013-001/404
(Damodarpur) 		3421001013NRG23290720220124394 29/07/2022 Pinki Devi 3421001013WL011303 Pinki Devi 00048 BKID0005871 1196 1196 Processed 04/08/2022 3582119226 Pinki Devi ()
SubTotal 7176 7176
7 Dhanbad JH-21-001-013-001/374
(Damodarpur) 		3421001013NRG23290720220124391 29/07/2022 Mungali kisku 3421001013WL011303 Mungali kisku 00048 BKID0005872 1196 1196 Processed 04/08/2022 3582119227 Mungali kisku ()
SubTotal 1196 1196
8 Dhanbad JH-21-001-013-001/374
(Damodarpur) 		3421001013NRG23290720220124392 29/07/2022 Jaleshwar kisku 3421001013WL011303 Jaleshwar kisku 00048 BKID0005874 1196 1196 Processed 04/08/2022 3582119228 Jaleshwar kisku ()
SubTotal 1196 1196
9 Dhanbad JH-21-001-013-001/402
(Damodarpur) 		3421001013NRG23280720220122367 29/07/2022 Divya nag 3421001013WL011075 Divya nag 00415 SBIN0006214 1196 1196 Processed 04/08/2022 3582119229 MRS DIVYA NAG ()
SubTotal 1196 1196
10 Dhanbad JH-21-001-013-001/404
(Damodarpur) 		3421001013NRG23290720220124393 29/07/2022 Sanoj Kumar Ray 3421001013WL011303 Sanoj Kumar Ray 00415 SBIN0012624 1196 1196 Processed 04/08/2022 3582119230 MR SANOJ KUMAR RAY ()
SubTotal 1196 1196
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001013_290722FTO_129947 BANK OF INDIA BKID0005871 DAMODERPUR 7176
2 Dhanbad JH3421001013_290722FTO_129947 BANK OF INDIA BKID0005872 INDIAN SCHOOL OF MINES 1196
3 Dhanbad JH3421001013_290722FTO_129947 BANK OF INDIA BKID0005874 PARK MARKET 1196
4 Dhanbad JH3421001013_290722FTO_129947 State Bank of India SBIN0006214 BCCL DHANBAD 1196
5 Dhanbad JH3421001013_290722FTO_129947 State Bank of India SBIN0012624 GOVINDPUR 1196

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