Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:10 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_150922APB_FTO_261213
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-21-001-028-002/1171
() 		3421001069NRG23Z150920220222737 15/09/2022 SARITA DEVI 3421001069WL020872 SARITA DEVI 00048 BKID0004706 27 27 Processed 16/09/2022 S65898201 SARITA DEVI UCO BANK(607066)
2 Dhanbad JH-21-001-028-002/1171
() 		3421001069NRG23Z150920220222739 15/09/2022 SARITA DEVI 3421001069WL020872 SARITA DEVI 00048 BKID0004706 54 54 Processed 16/09/2022 S65898201 SARITA DEVI UCO BANK(607066)
SubTotal 81 81
3 Dhanbad JH-21-001-028-001/1070
() 		3421001069NRG23Z150920220222718 15/09/2022 DEVRAJ YADAV 3421001069WL020872 DEVRAJ YADAV 00048 BKID0004708 54 54 Processed 16/09/2022 S65898201 DEVRAJ YADAV BANK OF INDIA(508505)
4 Dhanbad JH-21-001-028-001/1070
() 		3421001069NRG23Z150920220222719 15/09/2022 DEVRAJ YADAV 3421001069WL020872 DEVRAJ YADAV 00048 BKID0004708 81 81 Processed 16/09/2022 S65898201 DEVRAJ YADAV BANK OF INDIA(508505)
5 Dhanbad JH-21-001-028-001/1075
() 		3421001069NRG23Z150920220222724 15/09/2022 TALESHWARI DEVI 3421001069WL020872 TALESHWARI DEVI 00048 BKID0004708 81 81 Processed 16/09/2022 S65898201 TALESHAWARI DEVI BANK OF INDIA(508505)
6 Dhanbad JH-21-001-028-001/1075
() 		3421001069NRG23Z150920220222725 15/09/2022 TALESHWARI DEVI 3421001069WL020872 TALESHWARI DEVI 00048 BKID0004708 54 54 Processed 16/09/2022 S65898201 TALESHAWARI DEVI BANK OF INDIA(508505)
7 Dhanbad JH-21-001-028-002/1170
() 		3421001069NRG23Z150920220222151 15/09/2022 SARITA DEVI 3421001069WL020837 SARITA DEVI 00048 BKID0004708 162 162 Processed 16/09/2022 S65898201 SARITA DEVI BANK OF INDIA(508505)
8 Dhanbad JH-21-001-028-002/157
() 		3421001069NRG23Z150920220222761 15/09/2022 ANITA DEVI 3421001069WL020872 ANITA DEVI 00048 BKID0004708 54 54 Processed 16/09/2022 S65898201 ANITA DEVI BANK OF INDIA(508505)
9 Dhanbad JH-21-001-028-002/157
() 		3421001069NRG23Z150920220222762 15/09/2022 ANITA DEVI 3421001069WL020872 ANITA DEVI 00048 BKID0004708 81 81 Processed 16/09/2022 S65898201 ANITA DEVI BANK OF INDIA(508505)
10 Dhanbad JH-21-001-028-002/161
() 		3421001069NRG23Z150920220222763 15/09/2022 DHIREN DAS 3421001069WL020872 DHIREN DAS 00048 BKID0004708 27 27 Processed 16/09/2022 S65898201 DHIREN DAS BANK OF INDIA(508505)
11 Dhanbad JH-21-001-028-002/161
() 		3421001069NRG23Z150920220222764 15/09/2022 MAMTA DEVI 3421001069WL020872 MAMTA DEVI 00048 BKID0004708 54 54 Processed 16/09/2022 S65898201 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 648 648
12 Dhanbad JH-21-001-028-002/1171
() 		3421001069NRG23Z150920220222740 15/09/2022 SHAMBHU DAS 3421001069WL020872 SHAMBHU DAS 00415 SBIN0007695 54 54 Processed 16/09/2022 S65898201 SHAMBHU DAS BANK OF INDIA(508505)
13 Dhanbad JH-21-001-028-002/1171
() 		3421001069NRG23Z150920220222738 15/09/2022 SHAMBHU DAS 3421001069WL020872 SHAMBHU DAS 00415 SBIN0007695 27 27 Processed 16/09/2022 S65898201 SHAMBHU DAS BANK OF INDIA(508505)
SubTotal 81 81
14 Dhanbad JH-21-001-028-001/1071
() 		3421001069NRG23Z150920220222720 15/09/2022 KIRAN DEVI 3421001069WL020872 KIRAN DEVI 00462 UCBA0000871 81 81 Processed 16/09/2022 S65898201 KIRAN DEVI UCO BANK(607066)
15 Dhanbad JH-21-001-028-001/1071
() 		3421001069NRG23Z150920220222721 15/09/2022 KIRAN DEVI 3421001069WL020872 KIRAN DEVI 00462 UCBA0000871 54 54 Processed 16/09/2022 S65898201 KIRAN DEVI UCO BANK(607066)
16 Dhanbad JH-21-001-028-001/1073
() 		3421001069NRG23Z150920220222722 15/09/2022 DULALI DEVI 3421001069WL020872 DULALI DEVI 00462 UCBA0000871 54 54 Processed 16/09/2022 S65898201 DULALI DEVI UCO BANK(607066)
17 Dhanbad JH-21-001-028-001/1073
() 		3421001069NRG23Z150920220222723 15/09/2022 DULALI DEVI 3421001069WL020872 DULALI DEVI 00462 UCBA0000871 81 81 Processed 16/09/2022 S65898201 DULALI DEVI UCO BANK(607066)
18 Dhanbad JH-21-001-028-002/1177
() 		3421001069NRG23Z150920220222152 15/09/2022 SURENDRA GOPE 3421001069WL020837 SURENDRA GOPE 00462 UCBA0000871 162 162 Processed 16/09/2022 S65898201 SURENDRA GOPE UCO BANK(607066)
SubTotal 432 432
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_150922APB_FTO_261213 BANK OF INDIA BKID0004706 BHAGABANDH 81
2 Dhanbad JH3421001069_150922APB_FTO_261213 BANK OF INDIA BKID0004708 PUTKI 648
3 Dhanbad JH3421001069_150922APB_FTO_261213 State Bank of India SBIN0007695 BALIHARI 81
4 Dhanbad JH3421001069_150922APB_FTO_261213 UCO Bank UCBA0000871 MOONIDIH 432

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