Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:32 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001_120522FTO_43247
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-21-001-014-001/1107
(Dhokhra) 		3421001014NRG23Z120520220031400 12/05/2022 Joba Kumari mahato 3421001014WL003543 Joba Kumari mahato 00048 BKID0004772 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
2 Dhanbad JH-21-001-014-001/1043
(Dhokhra) 		3421001014NRG23Z120520220031395 12/05/2022 gopal mahato 3421001014WL003543 gopal mahato 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
3 Dhanbad JH-21-001-014-001/1044
(Dhokhra) 		3421001014NRG23Z120520220031396 12/05/2022 Sasti Kumar mahato 3421001014WL003543 Sasti Kumar mahato 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
4 Dhanbad JH-21-001-014-001/1084
(Dhokhra) 		3421001014NRG23Z120520220031397 12/05/2022 Anita devi 3421001014WL003543 Anita devi 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
5 Dhanbad JH-21-001-014-001/1085
(Dhokhra) 		3421001014NRG23Z120520220031398 12/05/2022 Bablu bauri 3421001014WL003543 Bablu bauri 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
6 Dhanbad JH-21-001-014-001/413
(Dhokhra) 		3421001014NRG23Z120520220031403 12/05/2022 Deva Kumar mahato 3421001014WL003543 Deva Kumar mahato 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
7 Dhanbad JH-21-001-014-001/607
(Dhokhra) 		3421001014NRG23Z120520220031406 12/05/2022 Ravi mohali 3421001014WL003543 Ravi mohali 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
8 Dhanbad JH-21-001-014-001/625
(Dhokhra) 		3421001014NRG23Z120520220031407 12/05/2022 tarun chandra mahto 3421001014WL003543 tarun chandra mahto 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
9 Dhanbad JH-21-001-014-001/689
(Dhokhra) 		3421001014NRG23Z120520220031409 12/05/2022 Manju Kumari 3421001014WL003543 Manju Kumari 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
10 Dhanbad JH-21-001-014-001/711
(Dhokhra) 		3421001014NRG23Z120520220031410 12/05/2022 SUMITA DEVI 3421001014WL003543 SUMITA DEVI 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
11 Dhanbad JH-21-001-014-001/985
(Dhokhra) 		3421001014NRG23Z120520220031414 12/05/2022 hemiya devi 3421001014WL003543 hemiya devi 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
12 Dhanbad JH-21-001-014-001/986
(Dhokhra) 		3421001014NRG23Z120520220031415 12/05/2022 meena devi 3421001014WL003543 meena devi 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
13 Dhanbad JH-21-001-014-001/987
(Dhokhra) 		3421001014NRG23Z120520220031416 12/05/2022 damodar mahato 3421001014WL003543 damodar mahato 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
14 Dhanbad JH-21-001-014-001/988
(Dhokhra) 		3421001014NRG23Z120520220031417 12/05/2022 Parwati devi 3421001014WL003543 Parwati devi 00048 BKID0005871 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 1170 1170
15 Dhanbad JH-21-001-014-001/1040
(Dhokhra) 		3421001014NRG23Z120520220031393 12/05/2022 Rajesh Kumar mahato 3421001014WL003543 Rajesh Kumar mahato 00415 SBIN0000185 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
16 Dhanbad JH-21-001-014-001/1107
(Dhokhra) 		3421001014NRG23Z120520220031401 12/05/2022 Mansu Kumar mahato 3421001014WL003543 Mansu Kumar mahato 00415 SBIN0016000 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
17 Dhanbad JH-21-001-014-001/1106
(Dhokhra) 		3421001014NRG23Z120520220031399 12/05/2022 Sima Kumari 3421001014WL003543 Sima Kumari 00462 UCBA0001508 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
18 Dhanbad JH-21-001-014-001/1041
(Dhokhra) 		3421001014NRG23Z120520220031394 12/05/2022 Mantu Kumar mahato 3421001014WL003543 Mantu Kumar mahato 00468 UBIN0577022 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 90 90
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001_120522FTO_43247 BANK OF INDIA BKID0004772 BALIAPUR 90
2 Dhanbad JH3421001_120522FTO_43247 BANK OF INDIA BKID0005871 DAMODERPUR 1170
3 Dhanbad JH3421001_120522FTO_43247 State Bank of India SBIN0000185 SINDRI 90
4 Dhanbad JH3421001_120522FTO_43247 State Bank of India SBIN0016000 CHIRAGORA 90
5 Dhanbad JH3421001_120522FTO_43247 UCO Bank UCBA0001508 PRADHANKANTA 90
6 Dhanbad JH3421001_120522FTO_43247 Union Bank of India UBIN0577022 DHOKRA 90

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