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

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001068_170123APB_FTO_578842
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-21-001-064-001/681
() 		3421001068NRG23Z170120230577498 17/01/2023 Bhagi Devi 3421001068WL055665 Bhagi Devi 00048 BKID0004749 162 162 Processed 18/01/2023 S19679654 BHAGI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 Dhanbad JH-21-001-010-002/661
() 		3421001068NRG23Z170120230577502 17/01/2023 Rekha Devi 3421001068WL055666 Rekha Devi 00048 BKID0005875 162 162 Processed 18/01/2023 S19679654 REKHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 Dhanbad JH-21-001-064-001/664
() 		3421001068NRG23Z170120230577496 17/01/2023 Puniya Devi 3421001068WL055665 Puniya Devi 00048 BKID0005925 162 162 Processed 18/01/2023 S19679654 PUNIYA DEVI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-064-001/665
() 		3421001068NRG23Z170120230577497 17/01/2023 UGANI DEVI 3421001068WL055665 UGANI DEVI 00048 BKID0005925 162 162 Processed 18/01/2023 S19679654 UGANI DEVI PUNJAB & SIND BANK(607087)
SubTotal 324 324
5 Dhanbad JH-21-001-010-002/660
() 		3421001068NRG23Z170120230577501 17/01/2023 Manju Devi 3421001068WL055666 Manju Devi 00349 PSIB0021106 162 162 Processed 18/01/2023 S19679654 MANJU DEVI PUNJAB & SIND BANK(607087)
6 Dhanbad JH-21-001-010-002/662
() 		3421001068NRG23Z170120230577494 17/01/2023 Lalita Devi 3421001068WL055665 Lalita Devi 00349 PSIB0021106 162 162 Processed 18/01/2023 S19679654 LALITA DEVI PUNJAB & SIND BANK(607087)
7 Dhanbad JH-21-001-010-002/663
() 		3421001068NRG23Z170120230577495 17/01/2023 SUKARMANI DEVI 3421001068WL055665 SUKARMANI DEVI 00349 PSIB0021106 162 162 Processed 18/01/2023 S19679654 SUKAR MANI DEVI PUNJAB & SIND BANK(607087)
SubTotal 486 486
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001068_170123APB_FTO_578842 BANK OF INDIA BKID0004749 SARAIDHELA 162
2 Dhanbad JH3421001068_170123APB_FTO_578842 BANK OF INDIA BKID0005875 Babudih 162
3 Dhanbad JH3421001068_170123APB_FTO_578842 BANK OF INDIA BKID0005925 BAGULA 324
4 Dhanbad JH3421001068_170123APB_FTO_578842 Punjab & Sind Bank PSIB0021106 NAWADIH 486

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