Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:22:33 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001046_020422FTO_4194
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-21-001-046-001/644
(Pandarkanali South) 		3421001046NRG22Z220320220415668 02/04/2022 KAVITA DEVI 3421001046WL056856 KAVITA DEVI 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
2 Dhanbad JH-21-001-046-001/644
(Pandarkanali South) 		3421001046NRG22Z020420220438993 02/04/2022 KAVITA DEVI 3421001046WL059760 KAVITA DEVI 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
3 Dhanbad JH-21-001-046-001/674
(Pandarkanali South) 		3421001046NRG22Z220320220415670 02/04/2022 MITHILESH MAHATO 3421001046WL056856 MITHILESH MAHATO 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
4 Dhanbad JH-21-001-046-001/674
(Pandarkanali South) 		3421001046NRG22Z020420220438995 02/04/2022 MITHILESH MAHATO 3421001046WL059760 MITHILESH MAHATO 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
5 Dhanbad JH-21-001-046-001/707
(Pandarkanali South) 		3421001046NRG22Z220320220415677 02/04/2022 RAJU KUMAR MAHATO 3421001046WL056857 RAJU KUMAR MAHATO 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
6 Dhanbad JH-21-001-046-001/756
(Pandarkanali South) 		3421001046NRG22Z220320220415678 02/04/2022 JITNI DEVI 3421001046WL056857 JITNI DEVI 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
7 Dhanbad JH-21-001-046-001/891
(Pandarkanali South) 		3421001046NRG22Z220320220415664 02/04/2022 KAVITA KUMARI 3421001046WL056855 KAVITA KUMARI 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
8 Dhanbad JH-21-001-046-001/891
(Pandarkanali South) 		3421001046NRG22Z020420220438973 02/04/2022 KAVITA KUMARI 3421001046WL059758 KAVITA KUMARI 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
9 Dhanbad JH-21-001-046-001/891
(Pandarkanali South) 		3421001046NRG22Z020420220438972 02/04/2022 NUNIBALA DEVI 3421001046WL059758 NUNIBALA DEVI 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
10 Dhanbad JH-21-001-046-001/891
(Pandarkanali South) 		3421001046NRG22Z220320220415663 02/04/2022 NUNIBALA DEVI 3421001046WL056855 NUNIBALA DEVI 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
11 Dhanbad JH-21-001-046-004/276
(Pandarkanali South) 		3421001046NRG22Z020420220438987 02/04/2022 PAWAN GOSWAMI 3421001046WL059759 PAWAN GOSWAMI 00048 BKID0004708 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 1782 1782
12 Dhanbad JH-21-001-046-002/716
(Pandarkanali South) 		3421001046NRG22Z020420220439003 02/04/2022 NEHA DEVI 3421001046WL059764 NEHA DEVI 00462 UCBA0000871 81 81 Rejected 05/04/2022 CMNE002,
SubTotal 81 81
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001046_020422FTO_4194 BANK OF INDIA BKID0004708 PUTKI 1782
2 Dhanbad JH3421001046_020422FTO_4194 UCO Bank UCBA0000871 MOONIDIH 81

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