Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:38:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001026_030323APB_FTO_680412
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-21-001-026-002/783
(Gopinathdih) 		3421001026NRG23Z030320230700569 03/03/2023 Kalawati Devi 3421001026WL066945 Kalawati Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 KALAWATI DEVI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-026-002/850
(Gopinathdih) 		3421001026NRG23Z030320230700570 03/03/2023 Indrajit Mahato 3421001026WL066945 Indrajit Mahato 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 INDRAJIT MAHATO UCO BANK(607066)
3 Dhanbad JH-21-001-026-002/850
(Gopinathdih) 		3421001026NRG23Z030320230700571 03/03/2023 Kaushaliya Devi 3421001026WL066945 Kaushaliya Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 KAUSHALIYA DEVI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-026-002/855
(Gopinathdih) 		3421001026NRG23Z030320230700572 03/03/2023 Sumitra Devi 3421001026WL066945 Sumitra Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 SUMITRA DEVI BANK OF INDIA(508505)
5 Dhanbad JH-21-001-026-002/856
(Gopinathdih) 		3421001026NRG23Z030320230700573 03/03/2023 Sumitra Devi 3421001026WL066945 Sumitra Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 SUMITRA DEVI UCO BANK(607066)
6 Dhanbad JH-21-001-026-002/858
(Gopinathdih) 		3421001026NRG23Z030320230700574 03/03/2023 Puja Devi 3421001026WL066945 Puja Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 PUJA DEVI UCO BANK(607066)
7 Dhanbad JH-21-001-026-002/859
(Gopinathdih) 		3421001026NRG23Z030320230700576 03/03/2023 Bablu Kumar Pramanik 3421001026WL066945 Bablu Kumar Pramanik 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 BABLU KUMAR PRAMANIK BANK OF INDIA(508505)
8 Dhanbad JH-21-001-026-002/859
(Gopinathdih) 		3421001026NRG23Z030320230700575 03/03/2023 Laxmi Devi 3421001026WL066945 Laxmi Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 LAXMI DEVI UCO BANK(607066)
9 Dhanbad JH-21-001-026-002/860
(Gopinathdih) 		3421001026NRG23Z030320230700577 03/03/2023 Mamta Devi 3421001026WL066945 Mamta Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 MAMTA DEVI BANK OF INDIA(508505)
10 Dhanbad JH-21-001-026-002/861
(Gopinathdih) 		3421001026NRG23Z030320230700578 03/03/2023 Kavita Devi 3421001026WL066945 Kavita Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 KAVITA DEVI BANK OF INDIA(508505)
11 Dhanbad JH-21-001-026-002/881
(Gopinathdih) 		3421001026NRG23Z030320230700581 03/03/2023 Sonka Devi 3421001026WL066945 Sonka Devi 00048 BKID0004708 162 162 Processed 04/03/2023 S7560530 SONKA DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
12 Dhanbad JH-21-001-026-002/867
(Gopinathdih) 		3421001026NRG23Z030320230700579 03/03/2023 Sudhir Mahato 3421001026WL066945 Sudhir Mahato 00415 SBIN0007695 162 162 Processed 04/03/2023 S7560530 RAJU KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 162 162
13 Dhanbad JH-21-001-026-002/879
(Gopinathdih) 		3421001026NRG23Z030320230700580 03/03/2023 Baghirath Mahato 3421001026WL066945 Baghirath Mahato 00462 UCBA0000871 162 162 Processed 04/03/2023 S7560530 BAGHIRATH MAHATO UCO BANK(607066)
14 Dhanbad JH-21-001-026-002/904
(Gopinathdih) 		3421001026NRG23Z030320230700582 03/03/2023 Kokil Mahato 3421001026WL066945 Kokil Mahato 00462 UCBA0000871 162 162 Processed 04/03/2023 S7560530 KOKIL MAHATO UCO BANK(607066)
15 Dhanbad JH-21-001-026-002/904
(Gopinathdih) 		3421001026NRG23Z030320230700583 03/03/2023 Lalita Devi 3421001026WL066945 Lalita Devi 00462 UCBA0000871 162 162 Processed 04/03/2023 S7560530 LALITA DEVI UCO BANK(607066)
SubTotal 486 486
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001026_030323APB_FTO_680412 BANK OF INDIA BKID0004708 PUTKI 1782
2 Dhanbad JH3421001026_030323APB_FTO_680412 State Bank of India SBIN0007695 BALIHARI 162
3 Dhanbad JH3421001026_030323APB_FTO_680412 UCO Bank UCBA0000871 MOONIDIH 486

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