Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:14:33 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_290922APB_FTO_300457
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-21-001-028-004/1118
() 		3421001069NRG23290920220266243 29/09/2022 NIMAI RAWANI 3421001069WL025849 NIMAI RAWANI 00048 BKID0004706 1260 1260 Processed 08/10/2022 5339220635 NIMAY RAWANI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-028-004/967
() 		3421001069NRG23290920220266226 29/09/2022 ANJANA DEVI 3421001069WL025843 ANJANA DEVI 00048 BKID0004706 1260 1260 Processed 08/10/2022 5339220636 ANJANA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 Dhanbad JH-21-001-028-002/1170
() 		3421001069NRG23290920220266220 29/09/2022 SARITA DEVI 3421001069WL025842 SARITA DEVI 00048 BKID0004708 840 840 Processed 08/10/2022 5339220637 SARITA DEVI BANK OF INDIA(508505)
SubTotal 840 840
4 Dhanbad JH-21-001-028-002/1177
() 		3421001069NRG23290920220266221 29/09/2022 SURENDRA GOPE 3421001069WL025842 SURENDRA GOPE 00462 UCBA0000871 840 840 Processed 08/10/2022 5339220634 SURENDRA GOPE UCO BANK(607066)
SubTotal 840 840
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_290922APB_FTO_300457 BANK OF INDIA BKID0004706 BHAGABANDH 2520
2 Dhanbad JH3421001069_290922APB_FTO_300457 BANK OF INDIA BKID0004708 PUTKI 840
3 Dhanbad JH3421001069_290922APB_FTO_300457 UCO Bank UCBA0000871 MOONIDIH 840

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