Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_140722FTO_99365
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 Egarkund JH-21-005-022-001/341
(Egarkund North) 		3421005000NRG23Z140720220098986 14/07/2022 JOSHNA KUMBHAKAR 3421005WL009009 JOSHNA KUMBHAKAR 00048 BKID0004712 90 90 Processed 15/07/2022 S18940622 JOSHNA KUMBHAKAR ()
2 Egarkund JH-21-005-022-001/353
(Egarkund North) 		3421005000NRG23Z140720220098987 14/07/2022 VANSHI RAKSHIT 3421005WL009009 VANSHI RAKSHIT 00048 BKID0004712 90 90 Processed 15/07/2022 S18940622 VANSHI RAKSHIT ()
SubTotal 180 180
3 Egarkund JH-21-005-022-001/16
(Egarkund North) 		3421005000NRG23Z140720220098984 14/07/2022 KALYANI DEVI 3421005WL009009 KALYANI DEVI 00048 BKID0004725 90 90 Processed 15/07/2022 S18940622 KALYANI DEVI ()
SubTotal 90 90
4 Egarkund JH-21-005-031-001/3
(Jograt) 		3421005000NRG23Z140720220098970 14/07/2022 MIHIR BAURI 3421005WL009008 MIHIR BAURI 00048 BKID0004738 90 90 Processed 15/07/2022 S18940622 MIHIR BAURI ()
SubTotal 90 90
5 Egarkund JH-21-005-031-001/541
(Jograt) 		3421005000NRG23Z140720220098971 14/07/2022 MANJU PAL 3421005WL009008 MANJU PAL 00176 IDIB000K825 90 90 Processed 15/07/2022 S18940622 MANJU PAL ()
6 Egarkund JH-21-005-031-003/218
(Jograt) 		3421005000NRG23Z140720220098973 14/07/2022 BABLU RAI 3421005WL009008 BABLU RAI 00176 IDIB000K825 90 90 Processed 15/07/2022 S18940622 BABLU RAI ()
SubTotal 180 180
7 Egarkund JH-21-005-022-001/388
(Egarkund North) 		3421005000NRG23Z140720220098989 14/07/2022 FARHANA KHATOON 3421005WL009009 FARHANA KHATOON 00354 PUNB0672600 90 90 Processed 15/07/2022 S18940622 FARHANA KHATOON ()
8 Egarkund JH-21-005-022-001/391
(Egarkund North) 		3421005000NRG23Z140720220098992 14/07/2022 WASIM KHAN 3421005WL009009 WASIM KHAN 00354 PUNB0672600 90 90 Processed 15/07/2022 S18940622 WASIM KHAN ()
SubTotal 180 180
9 Egarkund JH-21-005-022-001/410
(Egarkund North) 		3421005000NRG23Z140720220098993 14/07/2022 MOTI BALA GORAI 3421005WL009009 MOTI BALA GORAI 00415 SBIN0003444 90 90 Processed 15/07/2022 S18940622 MOTI BALA GORAI ()
SubTotal 90 90
10 Egarkund JH-21-005-022-001/388
(Egarkund North) 		3421005000NRG23Z140720220098990 14/07/2022 MD WASIM AHMED 3421005WL009009 MD WASIM AHMED 00662 BDBL0001452 90 90 Processed 15/07/2022 S18940622 MD WASIM AHMED ()
11 Egarkund JH-21-005-022-001/391
(Egarkund North) 		3421005000NRG23Z140720220098991 14/07/2022 RAHINA BIBI 3421005WL009009 RAHINA BIBI 00662 BDBL0001452 90 90 Processed 15/07/2022 S18940622 RAHINA BIBI ()
SubTotal 180 180
12 Egarkund JH-21-005-022-001/353
(Egarkund North) 		3421005000NRG23Z140720220098988 14/07/2022 ALOKA ROKSHIT 3421005WL009009 ALOKA ROKSHIT 00695 SBIN0RRVCGB 90 90 Processed 15/07/2022 S18940622 ALOKA ROKSHIT ()
SubTotal 90 90
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_140722FTO_99365 BANK OF INDIA BKID0004712 CHIRKUNDA 180
2 Egarkund JH3421011_140722FTO_99365 BANK OF INDIA BKID0004725 MUGMA 90
3 Egarkund JH3421011_140722FTO_99365 BANK OF INDIA BKID0004738 CHAPRA 90
4 Egarkund JH3421011_140722FTO_99365 Indian Bank IDIB000K825 Kumardhubi 180
5 Egarkund JH3421011_140722FTO_99365 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 180
6 Egarkund JH3421011_140722FTO_99365 State Bank of India SBIN0003444 KUMAR DHUBI 90
7 Egarkund JH3421011_140722FTO_99365 Bandhan Bank Limited BDBL0001452 EGARKUNDA 180
8 Egarkund JH3421011_140722FTO_99365 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 90

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