Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:00 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_230223APB_FTO_661165
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-21-001-028-001/949
() 		3421001069NRG23Z210220230674177 23/02/2023 MANTU LAL GOPE 3421001069WL064426 MANTU LAL GOPE 00048 BKID0004706 162 162 Processed 25/02/2023 S75107645 MANTU LAL GOP UCO BANK(607066)
SubTotal 162 162
2 Dhanbad JH-21-001-028-001/1070
() 		3421001069NRG23Z210220230674168 23/02/2023 DEVRAJ YADAV 3421001069WL064426 DEVRAJ YADAV 00048 BKID0004708 162 162 Processed 25/02/2023 S75107645 DEVRAJ YADAV BANK OF INDIA(508505)
3 Dhanbad JH-21-001-028-001/1075
() 		3421001069NRG23Z210220230674172 23/02/2023 TALESHWARI DEVI 3421001069WL064426 TALESHWARI DEVI 00048 BKID0004708 162 162 Processed 25/02/2023 S75107645 TALESHAWARI DEVI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-028-001/931
() 		3421001069NRG23Z210220230674175 23/02/2023 DEEPAK KUMA GOPE 3421001069WL064426 DEEPAK KUMA GOPE 00048 BKID0004708 162 162 Processed 25/02/2023 S75107645 DEEPAK KUMAR GOPE UCO BANK(607066)
5 Dhanbad JH-21-001-028-001/961
() 		3421001069NRG23Z210220230674179 23/02/2023 AJAY KUMAR YADAV 3421001069WL064426 AJAY KUMAR YADAV 00048 BKID0004708 162 162 Processed 25/02/2023 S75107645 AJAY KUMAR YADAV BANK OF INDIA(508505)
SubTotal 648 648
6 Dhanbad JH-21-001-028-001/940
() 		3421001069NRG23Z210220230674176 23/02/2023 FANILAL GOPE 3421001069WL064426 FANILAL GOPE 00415 SBIN0007695 162 162 Processed 25/02/2023 S75107645 MRS FANILAL GOPE STATE BANK OF INDIA(508548)
7 Dhanbad JH-21-001-028-002/1182
() 		3421001069NRG23Z210220230674180 23/02/2023 Bhagirath Das 3421001069WL064426 Bhagirath Das 00415 SBIN0007695 162 162 Processed 25/02/2023 S75107645 MRS BHAGIRATH DAS STATE BANK OF INDIA(508548)
SubTotal 324 324
8 Dhanbad JH-21-001-028-001/1071
() 		3421001069NRG23Z210220230674169 23/02/2023 KIRAN DEVI 3421001069WL064426 KIRAN DEVI 00462 UCBA0000871 162 162 Processed 25/02/2023 S75107645 KIRAN DEVI UCO BANK(607066)
9 Dhanbad JH-21-001-028-001/1073
() 		3421001069NRG23Z210220230674170 23/02/2023 DULALI DEVI 3421001069WL064426 DULALI DEVI 00462 UCBA0000871 162 162 Processed 25/02/2023 S75107645 DULALI DEVI UCO BANK(607066)
10 Dhanbad JH-21-001-028-001/1074
() 		3421001069NRG23Z210220230674171 23/02/2023 SEETA DEVI 3421001069WL064426 SEETA DEVI 00462 UCBA0000871 162 162 Processed 25/02/2023 S75107645 SEETA DEVI UCO BANK(607066)
11 Dhanbad JH-21-001-028-001/1159
() 		3421001069NRG23Z210220230674173 23/02/2023 PRAMILA DEVI 3421001069WL064426 PRAMILA DEVI 00462 UCBA0000871 162 162 Processed 25/02/2023 S75107645 PRAMILA DEVI UCO BANK(607066)
12 Dhanbad JH-21-001-028-001/1197
() 		3421001069NRG23Z210220230674174 23/02/2023 Balika Devi 3421001069WL064426 Balika Devi 00462 UCBA0000871 162 162 Processed 25/02/2023 S75107645 BALIKA DEVI UCO BANK(607066)
13 Dhanbad JH-21-001-028-001/960
() 		3421001069NRG23Z210220230674178 23/02/2023 AKASH KUMAR YADAV 3421001069WL064426 AKASH KUMAR YADAV 00462 UCBA0000871 162 162 Processed 25/02/2023 S75107645 AKASH KUMAR GOPE UCO BANK(607066)
SubTotal 972 972
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_230223APB_FTO_661165 BANK OF INDIA BKID0004706 BHAGABANDH 162
2 Dhanbad JH3421001069_230223APB_FTO_661165 BANK OF INDIA BKID0004708 PUTKI 648
3 Dhanbad JH3421001069_230223APB_FTO_661165 State Bank of India SBIN0007695 BALIHARI 324
4 Dhanbad JH3421001069_230223APB_FTO_661165 UCO Bank UCBA0000871 MOONIDIH 972

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