Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001026_100123APB_FTO_561381
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-21-001-026-002/850
(Gopinathdih) 		3421001026NRG23100120230559409 10/01/2023 Indrajit Mahato 3421001026WL053958 Indrajit Mahato 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163396 INDRAJIT MAHATO UCO BANK(607066)
2 Dhanbad JH-21-001-026-002/850
(Gopinathdih) 		3421001026NRG23100120230559410 10/01/2023 Kaushaliya Devi 3421001026WL053958 Kaushaliya Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163402 KAUSHALIYA DEVI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-026-002/851
(Gopinathdih) 		3421001026NRG23100120230559412 10/01/2023 Kanti Devi 3421001026WL053958 Kanti Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163401 KANTI DEVI UCO BANK(607066)
4 Dhanbad JH-21-001-026-002/855
(Gopinathdih) 		3421001026NRG23100120230559413 10/01/2023 Sumitra Devi 3421001026WL053958 Sumitra Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163403 SUMITRA DEVI BANK OF INDIA(508505)
5 Dhanbad JH-21-001-026-002/856
(Gopinathdih) 		3421001026NRG23100120230559414 10/01/2023 Sumitra Devi 3421001026WL053958 Sumitra Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163404 SUMITRA DEVI UCO BANK(607066)
6 Dhanbad JH-21-001-026-002/858
(Gopinathdih) 		3421001026NRG23100120230559415 10/01/2023 Puja Devi 3421001026WL053958 Puja Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163406 PUJA DEVI UCO BANK(607066)
7 Dhanbad JH-21-001-026-002/859
(Gopinathdih) 		3421001026NRG23100120230559417 10/01/2023 Bablu Kumar Pramanik 3421001026WL053958 Bablu Kumar Pramanik 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163409 BABLU KUMAR PRAMANIK BANK OF INDIA(508505)
8 Dhanbad JH-21-001-026-002/859
(Gopinathdih) 		3421001026NRG23100120230559416 10/01/2023 Laxmi Devi 3421001026WL053958 Laxmi Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163408 LAXMI DEVI UCO BANK(607066)
9 Dhanbad JH-21-001-026-002/862
(Gopinathdih) 		3421001026NRG23100120230559432 10/01/2023 Kishor Bauri 3421001026WL053959 Kishor Bauri 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163400 KISHOR BAURI BANK OF INDIA(508505)
10 Dhanbad JH-21-001-026-002/881
(Gopinathdih) 		3421001026NRG23100120230559419 10/01/2023 Sonka Devi 3421001026WL053958 Sonka Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163405 SONKA DEVI BANK OF INDIA(508505)
11 Dhanbad JH-21-001-026-002/887
(Gopinathdih) 		3421001026NRG23100120230559433 10/01/2023 Radha Devi 3421001026WL053959 Radha Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163397 RADHA DEVI UCO BANK(607066)
12 Dhanbad JH-21-001-026-002/888
(Gopinathdih) 		3421001026NRG23100120230559434 10/01/2023 Jhantu Bauri 3421001026WL053959 Jhantu Bauri 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163407 JHANTU BAURI BANK OF INDIA(508505)
13 Dhanbad JH-21-001-026-002/889
(Gopinathdih) 		3421001026NRG23100120230559435 10/01/2023 Beliya Devi 3421001026WL053959 Beliya Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163410 BELIYA DEVI BANK OF INDIA(508505)
14 Dhanbad JH-21-001-026-004/247
(Gopinathdih) 		3421001026NRG23100120230559438 10/01/2023 Anu Devi 3421001026WL053959 Anu Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163412 ANU DEVI BANK OF INDIA(508505)
15 Dhanbad JH-21-001-026-004/913
(Gopinathdih) 		3421001026NRG23100120230559443 10/01/2023 Ganga Devi 3421001026WL053959 Ganga Devi 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163399 GANGA DEVI BANK OF INDIA(508505)
16 Dhanbad JH-21-001-026-004/913
(Gopinathdih) 		3421001026NRG23100120230559442 10/01/2023 Ranjeet Kumar Bauri 3421001026WL053959 Ranjeet Kumar Bauri 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163398 RANJEET KUMAR BAURI BANK OF INDIA(508505)
17 Dhanbad JH-21-001-026-004/921
(Gopinathdih) 		3421001026NRG23100120230559445 10/01/2023 Pradeep Kumar Mallik 3421001026WL053959 Pradeep Kumar Mallik 00048 BKID0004708 1260 1260 Processed 13/01/2023 7881163411 PRADEEP KUMAR MALLIK BANK OF INDIA(508505)
SubTotal 21420 21420
18 Dhanbad JH-21-001-026-002/328
(Gopinathdih) 		3421001026NRG23100120230559431 10/01/2023 SHIBU BAUARI 3421001026WL053959 SHIBU BAUARI 00048 BKID0004721 1260 1260 Processed 13/01/2023 7881163437 SHIBU BAURI UCO BANK(607066)
19 Dhanbad JH-21-001-026-004/558
(Gopinathdih) 		3421001026NRG23100120230559439 10/01/2023 ashok bauri 3421001026WL053959 ashok bauri 00048 BKID0004721 1260 1260 Processed 13/01/2023 7881163438 ASHOK BAURI UCO BANK(607066)
SubTotal 2520 2520
20 Dhanbad JH-21-001-026-002/851
(Gopinathdih) 		3421001026NRG23100120230559411 10/01/2023 Ranjit Mahato 3421001026WL053958 Ranjit Mahato 00415 SBIN0007695 1260 1260 Processed 13/01/2023 7881163394 RANJIT MAHATO INDIAN OVERSEAS BANK(508541)
21 Dhanbad JH-21-001-026-002/867
(Gopinathdih) 		3421001026NRG23100120230559418 10/01/2023 Sudhir Mahato 3421001026WL053958 Sudhir Mahato 00415 SBIN0007695 1260 1260 Processed 13/01/2023 7881163395 RAJU KUMAR MAHATO BANK OF INDIA(508505)
SubTotal 2520 2520
22 Dhanbad JH-21-001-026-002/986
(Gopinathdih) 		3421001026NRG23100120230559437 10/01/2023 Geeta Devi 3421001026WL053959 Geeta Devi 00462 UCBA0000871 1260 1260 Processed 13/01/2023 7881163393 GEETA GOPE W/O - YOGESH GOPE BANK OF INDIA(508505)
23 Dhanbad JH-21-001-026-002/986
(Gopinathdih) 		3421001026NRG23100120230559436 10/01/2023 Jogeshwar Deogam 3421001026WL053959 Jogeshwar Deogam 00462 UCBA0000871 1260 1260 Processed 13/01/2023 7881163391 YOGESH GORD HDFC BANK LTD(607152)
24 Dhanbad JH-21-001-026-004/558
(Gopinathdih) 		3421001026NRG23100120230559441 10/01/2023 Pratap Kumar Bauri 3421001026WL053959 Pratap Kumar Bauri 00462 UCBA0000871 1260 1260 Processed 13/01/2023 7881163392 PRATAP KUMAR BAURI UCO BANK(607066)
25 Dhanbad JH-21-001-026-004/914
(Gopinathdih) 		3421001026NRG23100120230559444 10/01/2023 Karan Kumar Bauri 3421001026WL053959 Karan Kumar Bauri 00462 UCBA0000871 1260 1260 Processed 13/01/2023 7881163390 KARAN KUMAR BAURI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001026_100123APB_FTO_561381 BANK OF INDIA BKID0004708 PUTKI 21420
2 Dhanbad JH3421001026_100123APB_FTO_561381 BANK OF INDIA BKID0004721 KIRKEND 2520
3 Dhanbad JH3421001026_100123APB_FTO_561381 State Bank of India SBIN0007695 BALIHARI 2520
4 Dhanbad JH3421001026_100123APB_FTO_561381 UCO Bank UCBA0000871 MOONIDIH 5040

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