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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:29 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_271222FTO_530548
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-21-001-028-001/931
() 		3421001069NRG23Z261220220517578 27/12/2022 DEEPAK KUMA GOPE 3421001069WL049954 DEEPAK KUMA GOPE 00048 BKID0004708 162 162 Processed 28/12/2022 S55240126 DEEPAK KUMA GOPE ()
2 Dhanbad JH-21-001-028-001/952
() 		3421001069NRG23Z261220220517579 27/12/2022 BABLU KUMAR GOPE 3421001069WL049954 BABLU KUMAR GOPE 00048 BKID0004708 162 162 Processed 28/12/2022 S55240126 BABLU KUMAR GOPE ()
3 Dhanbad JH-21-001-028-002/1327
() 		3421001069NRG23Z261220220517584 27/12/2022 LAL BAHADUR GOPE 3421001069WL049954 LAL BAHADUR GOPE 00048 BKID0004708 162 162 Processed 28/12/2022 S55240126 LAL BAHADUR GOPE ()
4 Dhanbad JH-21-001-028-002/162
() 		3421001069NRG23Z261220220517586 27/12/2022 RAMU DAS 3421001069WL049954 RAMU DAS 00048 BKID0004708 162 162 Processed 28/12/2022 S55240126 RAMU DAS ()
SubTotal 648 648
5 Dhanbad JH-21-001-028-002/938
() 		3421001069NRG23Z261220220517587 27/12/2022 SUDHIR KUMAR DAS 3421001069WL049954 SUDHIR KUMAR DAS 00415 SBIN0007695 162 162 Processed 28/12/2022 S55240126 SUDHIR KUMAR DAS ()
SubTotal 162 162
6 Dhanbad JH-21-001-028-001/960
() 		3421001069NRG23Z261220220517580 27/12/2022 AKASH KUMAR YADAV 3421001069WL049954 AKASH KUMAR YADAV 00462 UCBA0000871 162 162 Processed 28/12/2022 S55240126 AKASH KUMAR YADAV ()
7 Dhanbad JH-21-001-028-002/1183
() 		3421001069NRG23Z261220220517582 27/12/2022 SAKHI DEVI 3421001069WL049954 SAKHI DEVI 00462 UCBA0000871 162 162 Processed 28/12/2022 S55240126 SAKHI DEVI ()
8 Dhanbad JH-21-001-028-002/1273
() 		3421001069NRG23Z261220220517583 27/12/2022 NARAYAN GOPE 3421001069WL049954 NARAYAN GOPE 00462 UCBA0000871 162 162 Processed 28/12/2022 S55240126 NARAYAN GOPE ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_271222FTO_530548 BANK OF INDIA BKID0004708 PUTKI 648
2 Dhanbad JH3421001069_271222FTO_530548 State Bank of India SBIN0007695 BALIHARI 162
3 Dhanbad JH3421001069_271222FTO_530548 UCO Bank UCBA0000871 MOONIDIH 486

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