Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:42 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_081022FTO_325173
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-21-001-013-001/357
(Damodarpur) 		3421001013NRG23Z081020220287655 08/10/2022 Simati Hansda 3421001013WL028172 Simati Hansda 00048 BKID0005871 324 324 Processed 09/10/2022 S29050035 Simati Hansda ()
2 Dhanbad JH-21-001-013-001/376
(Damodarpur) 		3421001013NRG23Z081020220287657 08/10/2022 Jira devi 3421001013WL028172 Jira devi 00048 BKID0005871 162 162 Processed 09/10/2022 S29050035 Jira devi ()
3 Dhanbad JH-21-001-013-001/378
(Damodarpur) 		3421001013NRG23Z081020220287677 08/10/2022 Upasi devi 3421001013WL028174 Upasi devi 00048 BKID0005871 162 162 Processed 09/10/2022 S29050035 Upasi devi ()
4 Dhanbad JH-21-001-013-001/379
(Damodarpur) 		3421001013NRG23Z081020220287679 08/10/2022 Champa devi 3421001013WL028174 Champa devi 00048 BKID0005871 162 162 Processed 09/10/2022 S29050035 Champa devi ()
5 Dhanbad JH-21-001-013-001/379
(Damodarpur) 		3421001013NRG23Z081020220287678 08/10/2022 Rajesh Kumar Ray 3421001013WL028174 Rajesh Kumar Ray 00048 BKID0005871 162 162 Processed 09/10/2022 S26270456 Rajesh Kumar Ray ()
6 Dhanbad JH-21-001-013-001/381
(Damodarpur) 		3421001013NRG23Z081020220287660 08/10/2022 Khogen Ray 3421001013WL028172 Khogen Ray 00048 BKID0005871 162 162 Processed 09/10/2022 S29050035 Khogen Ray ()
7 Dhanbad JH-21-001-013-001/391
(Damodarpur) 		3421001013NRG23Z081020220287680 08/10/2022 Badal Rajwar 3421001013WL028174 Badal Rajwar 00048 BKID0005871 162 162 Processed 09/10/2022 S29050035 Badal Rajwar ()
8 Dhanbad JH-21-001-013-001/391
(Damodarpur) 		3421001013NRG23Z081020220287681 08/10/2022 Sandhya Rajwar 3421001013WL028174 Sandhya Rajwar 00048 BKID0005871 162 162 Processed 09/10/2022 S26270456 Sandhya Rajwar ()
9 Dhanbad JH-21-001-013-001/393
(Damodarpur) 		3421001013NRG23Z081020220287689 08/10/2022 Shayamla Rajwar 3421001013WL028175 Shayamla Rajwar 00048 BKID0005871 162 162 Processed 09/10/2022 S29050035 Shayamla Rajwar ()
10 Dhanbad JH-21-001-013-001/394
(Damodarpur) 		3421001013NRG23Z081020220287682 08/10/2022 Ful kumari devi 3421001013WL028174 Ful kumari devi 00048 BKID0005871 162 162 Processed 09/10/2022 S26270456 Ful kumari devi ()
11 Dhanbad JH-21-001-013-001/394
(Damodarpur) 		3421001013NRG23Z081020220287684 08/10/2022 Pramila Ray 3421001013WL028174 Pramila Ray 00048 BKID0005871 162 162 Processed 09/10/2022 S29050035 Pramila Ray ()
12 Dhanbad JH-21-001-013-001/394
(Damodarpur) 		3421001013NRG23Z081020220287683 08/10/2022 Shyamal Kumar Ray 3421001013WL028174 Shyamal Kumar Ray 00048 BKID0005871 162 162 Processed 09/10/2022 S29050035 Shyamal Kumar Ray ()
13 Dhanbad JH-21-001-013-001/396
(Damodarpur) 		3421001013NRG23Z081020220287685 08/10/2022 Jiten mahali 3421001013WL028174 Jiten mahali 00048 BKID0005871 162 162 Processed 09/10/2022 S26270456 Jiten mahali ()
14 Dhanbad JH-21-001-013-001/396
(Damodarpur) 		3421001013NRG23Z081020220287686 08/10/2022 Lakhi mahali 3421001013WL028174 Lakhi mahali 00048 BKID0005871 162 162 Processed 09/10/2022 S26270456 Lakhi mahali ()
SubTotal 2430 2430
15 Dhanbad JH-21-001-013-001/377
(Damodarpur) 		3421001013NRG23Z081020220287659 08/10/2022 Punam Devi 3421001013WL028172 Punam Devi 00048 BKID0005927 162 162 Processed 09/10/2022 S29050035 Punam Devi ()
SubTotal 162 162
16 Dhanbad JH-21-001-013-001/376
(Damodarpur) 		3421001013NRG23Z081020220287656 08/10/2022 Pusan Roy 3421001013WL028172 Pusan Roy 00349 PSIB0000819 162 162 Processed 09/10/2022 S29050035 Pusan Roy ()
17 Dhanbad JH-21-001-013-001/377
(Damodarpur) 		3421001013NRG23Z081020220287658 08/10/2022 Narayan Ray 3421001013WL028172 Narayan Ray 00349 PSIB0000819 162 162 Processed 09/10/2022 S29050035 Narayan Ray ()
18 Dhanbad JH-21-001-013-001/378
(Damodarpur) 		3421001013NRG23Z081020220287676 08/10/2022 Munna Ray 3421001013WL028174 Munna Ray 00349 PSIB0000819 162 162 Processed 09/10/2022 S29050035 Munna Ray ()
SubTotal 486 486
19 Dhanbad JH-21-001-013-001/393
(Damodarpur) 		3421001013NRG23Z081020220287690 08/10/2022 Lal Mohan Rajwar 3421001013WL028175 Lal Mohan Rajwar 00415 SBIN0006214 162 162 Processed 09/10/2022 S29050035 Lal Mohan Rajwar ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001013_081022FTO_325173 BANK OF INDIA BKID0005871 DAMODERPUR 2430
2 Dhanbad JH3421001013_081022FTO_325173 BANK OF INDIA BKID0005927 KOYLA NAGAR 162
3 Dhanbad JH3421001013_081022FTO_325173 Punjab & Sind Bank PSIB0000819 DOON PUBLIC SCHOOL  DHANBAD 486
4 Dhanbad JH3421001013_081022FTO_325173 State Bank of India SBIN0006214 BCCL DHANBAD 162

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