Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001004_171122FTO_435293
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-21-001-004-001/154
(Bardubhi) 		3421001004NRG23Z171120220405014 17/11/2022 VIKRAM RAY 3421001004WL039019 VIKRAM RAY 00415 SBIN0007695 162 162 Processed 18/11/2022 S86681218 VIKRAM RAY ()
2 Dhanbad JH-21-001-004-001/180
(Bardubhi) 		3421001004NRG23Z171120220405017 17/11/2022 KISHUN ROY 3421001004WL039019 KISHUN ROY 00415 SBIN0007695 162 162 Processed 18/11/2022 S86681218 KISHUN ROY ()
3 Dhanbad JH-21-001-004-001/180
(Bardubhi) 		3421001004NRG23Z171120220405016 17/11/2022 MALTI DEVI 3421001004WL039019 MALTI DEVI 00415 SBIN0007695 162 162 Processed 18/11/2022 S86681218 MALTI DEVI ()
4 Dhanbad JH-21-001-004-001/180
(Bardubhi) 		3421001004NRG23Z161120220401726 17/11/2022 MALTI DEVI 3421001004WL038716 MALTI DEVI 00415 SBIN0007695 162 162 Processed 18/11/2022 S86681218 MALTI DEVI ()
5 Dhanbad JH-21-001-004-001/299
(Bardubhi) 		3421001004NRG23Z161120220401730 17/11/2022 Vishal Kumar Singh 3421001004WL038716 Vishal Kumar Singh 00415 SBIN0007695 162 162 Processed 18/11/2022 S86681218 Vishal Kumar Singh ()
6 Dhanbad JH-21-001-004-001/299
(Bardubhi) 		3421001004NRG23Z171120220405021 17/11/2022 Vishal Kumar Singh 3421001004WL039019 Vishal Kumar Singh 00415 SBIN0007695 162 162 Processed 18/11/2022 S86681218 Vishal Kumar Singh ()
SubTotal 972 972
7 Dhanbad JH-21-001-004-001/298
(Bardubhi) 		3421001004NRG23Z161120220401729 17/11/2022 Ajay kumar singh 3421001004WL038716 Ajay kumar singh 00462 UCBA0000871 162 162 Processed 18/11/2022 S86681218 Ajay kumar singh ()
8 Dhanbad JH-21-001-004-001/298
(Bardubhi) 		3421001004NRG23Z171120220405020 17/11/2022 Ajay kumar singh 3421001004WL039019 Ajay kumar singh 00462 UCBA0000871 162 162 Processed 18/11/2022 S86681218 Ajay kumar singh ()
9 Dhanbad JH-21-001-004-001/396
(Bardubhi) 		3421001004NRG23Z161120220401731 17/11/2022 Kedar Nath Singh 3421001004WL038716 Kedar Nath Singh 00462 UCBA0000871 162 162 Processed 18/11/2022 S86681218 Kedar Nath Singh ()
10 Dhanbad JH-21-001-004-001/396
(Bardubhi) 		3421001004NRG23Z171120220405022 17/11/2022 Kedar Nath Singh 3421001004WL039019 Kedar Nath Singh 00462 UCBA0000871 162 162 Processed 18/11/2022 S86681218 Kedar Nath Singh ()
SubTotal 648 648
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 JH3421001004_171122FTO_435293 State Bank of India SBIN0007695 BALIHARI 972
2 Dhanbad JH3421001004_171122FTO_435293 UCO Bank UCBA0000871 MOONIDIH 648

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