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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:31:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001026_021222FTO_467982
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) 		3421001026NRG23Z021220220451652 02/12/2022 Bina Devi 3421001026WL043169 Bina Devi 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Bina Devi ()
2 Dhanbad JH-21-001-001-002/944
(Aralgaria) 		3421001026NRG23Z021220220451651 02/12/2022 Gopal Rawani 3421001026WL043169 Gopal Rawani 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Gopal Rawani ()
3 Dhanbad JH-21-001-026-002/836
(Gopinathdih) 		3421001026NRG23Z021220220451702 02/12/2022 GAYATRI KUMARI 3421001026WL043171 GAYATRI KUMARI 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 GAYATRI KUMARI ()
4 Dhanbad JH-21-001-026-002/836
(Gopinathdih) 		3421001026NRG23Z021220220451703 02/12/2022 SAVITRI KUMARI 3421001026WL043171 SAVITRI KUMARI 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 SAVITRI KUMARI ()
5 Dhanbad JH-21-001-026-002/850
(Gopinathdih) 		3421001026NRG23Z021220220451624 02/12/2022 Indrajit Mahato 3421001026WL043168 Indrajit Mahato 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Indrajit Mahato ()
6 Dhanbad JH-21-001-026-002/851
(Gopinathdih) 		3421001026NRG23Z021220220451626 02/12/2022 Kanti Devi 3421001026WL043168 Kanti Devi 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Kanti Devi ()
7 Dhanbad JH-21-001-026-002/855
(Gopinathdih) 		3421001026NRG23Z021220220451627 02/12/2022 Sumitra Devi 3421001026WL043168 Sumitra Devi 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Sumitra Devi ()
8 Dhanbad JH-21-001-026-002/856
(Gopinathdih) 		3421001026NRG23Z021220220451628 02/12/2022 Sumitra Devi 3421001026WL043168 Sumitra Devi 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Sumitra Devi ()
9 Dhanbad JH-21-001-026-002/858
(Gopinathdih) 		3421001026NRG23Z021220220451629 02/12/2022 Puja Devi 3421001026WL043168 Puja Devi 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Puja Devi ()
10 Dhanbad JH-21-001-026-002/859
(Gopinathdih) 		3421001026NRG23Z021220220451632 02/12/2022 Bablu Kumar Pramanik 3421001026WL043168 Bablu Kumar Pramanik 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Bablu Kumar Pramanik ()
11 Dhanbad JH-21-001-026-002/859
(Gopinathdih) 		3421001026NRG23Z021220220451631 02/12/2022 Laxmi Devi 3421001026WL043168 Laxmi Devi 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Laxmi Devi ()
12 Dhanbad JH-21-001-026-002/881
(Gopinathdih) 		3421001026NRG23Z021220220451634 02/12/2022 Sonka Devi 3421001026WL043168 Sonka Devi 00048 BKID0004708 162 162 Processed 03/12/2022 S31034782 Sonka Devi ()
SubTotal 1944 1944
13 Dhanbad JH-21-001-026-002/832
(Gopinathdih) 		3421001026NRG23Z021220220451623 02/12/2022 Pratima Kumari 3421001026WL043168 Pratima Kumari 00415 SBIN0007695 162 162 Processed 03/12/2022 S31034782 Pratima Kumari ()
14 Dhanbad JH-21-001-026-002/851
(Gopinathdih) 		3421001026NRG23Z021220220451625 02/12/2022 Ranjit Mahato 3421001026WL043168 Ranjit Mahato 00415 SBIN0007695 162 162 Processed 03/12/2022 S31034782 Ranjit Mahato ()
15 Dhanbad JH-21-001-026-002/867
(Gopinathdih) 		3421001026NRG23Z021220220451633 02/12/2022 Sudhir Mahato 3421001026WL043168 Sudhir Mahato 00415 SBIN0007695 162 162 Processed 03/12/2022 S31034782 Sudhir Mahato ()
16 Dhanbad JH-21-001-026-002/906
(Gopinathdih) 		3421001026NRG23Z021220220451704 02/12/2022 Bhoopendra Nath Mahato 3421001026WL043171 Bhoopendra Nath Mahato 00415 SBIN0007695 162 162 Processed 03/12/2022 S31034782 Bhoopendra Nath Mahato ()
17 Dhanbad JH-21-001-026-004/829
(Gopinathdih) 		3421001026NRG23Z021220220451659 02/12/2022 Devash Kumar Mallick 3421001026WL043169 Devash Kumar Mallick 00415 SBIN0007695 162 162 Processed 03/12/2022 S31034782 Devash Kumar Mallick ()
18 Dhanbad JH-21-001-026-004/847
(Gopinathdih) 		3421001026NRG23Z021220220451663 02/12/2022 Krishna Kumar Mallick 3421001026WL043169 Krishna Kumar Mallick 00415 SBIN0007695 162 162 Processed 03/12/2022 S31034782 Krishna Kumar Mallick ()
SubTotal 972 972
19 Dhanbad JH-21-001-026-002/1019
(Gopinathdih) 		3421001026NRG23Z021220220451653 02/12/2022 SARYU PRASAD RAWANI 3421001026WL043169 SARYU PRASAD RAWANI 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 SARYU PRASAD RAWANI ()
20 Dhanbad JH-21-001-026-002/1019
(Gopinathdih) 		3421001026NRG23Z021220220451654 02/12/2022 SHANTI DEVI 3421001026WL043169 SHANTI DEVI 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 SHANTI DEVI ()
21 Dhanbad JH-21-001-026-002/832
(Gopinathdih) 		3421001026NRG23Z021220220451622 02/12/2022 Ramesh Kumar Mahato 3421001026WL043168 Ramesh Kumar Mahato 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 Ramesh Kumar Mahato ()
22 Dhanbad JH-21-001-026-002/858
(Gopinathdih) 		3421001026NRG23Z021220220451630 02/12/2022 Subhash Pramanik 3421001026WL043168 Subhash Pramanik 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 Subhash Pramanik ()
23 Dhanbad JH-21-001-026-004/34
(Gopinathdih) 		3421001026NRG23Z021220220451656 02/12/2022 Kiran Devi 3421001026WL043169 Kiran Devi 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 Kiran Devi ()
24 Dhanbad JH-21-001-026-004/827
(Gopinathdih) 		3421001026NRG23Z021220220451657 02/12/2022 Ganesh Mallik 3421001026WL043169 Ganesh Mallik 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 Ganesh Mallik ()
25 Dhanbad JH-21-001-026-004/828
(Gopinathdih) 		3421001026NRG23Z021220220451658 02/12/2022 Arun Mallik 3421001026WL043169 Arun Mallik 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 Arun Mallik ()
26 Dhanbad JH-21-001-026-004/831
(Gopinathdih) 		3421001026NRG23Z021220220451660 02/12/2022 KARTIK MALLIK 3421001026WL043169 KARTIK MALLIK 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 KARTIK MALLIK ()
27 Dhanbad JH-21-001-026-004/842
(Gopinathdih) 		3421001026NRG23Z021220220451661 02/12/2022 Amar Nath Das 3421001026WL043169 Amar Nath Das 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 Amar Nath Das ()
28 Dhanbad JH-21-001-026-004/842
(Gopinathdih) 		3421001026NRG23Z021220220451662 02/12/2022 Baby Devi 3421001026WL043169 Baby Devi 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 Baby Devi ()
29 Dhanbad JH-21-001-026-004/848
(Gopinathdih) 		3421001026NRG23Z021220220451664 02/12/2022 Rajni Devi 3421001026WL043169 Rajni Devi 00462 UCBA0000871 162 162 Processed 03/12/2022 S31034782 Rajni Devi ()
SubTotal 1782 1782
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001026_021222FTO_467982 BANK OF INDIA BKID0004708 PUTKI 1944
2 Dhanbad JH3421001026_021222FTO_467982 State Bank of India SBIN0007695 BALIHARI 972
3 Dhanbad JH3421001026_021222FTO_467982 UCO Bank UCBA0000871 MOONIDIH 1782

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