Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:16 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_180422FTO_16429
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 Egarkund JH-21-005-019-001/1007
(Dumakunda South) 		3421005000NRG23Z180420220007207 18/04/2022 Rasrsj bauri 3421005WL000840 Rasrsj bauri 00048 BKID0004712 90 90 Rejected 18/04/2022 CMNE002,
2 Egarkund JH-21-005-019-001/1050
(Dumakunda South) 		3421005000NRG23Z180420220007219 18/04/2022 Manoj Mondal 3421005WL000841 Manoj Mondal 00048 BKID0004712 90 90 Rejected 18/04/2022 CMNE002,
3 Egarkund JH-21-005-019-001/1316
(Dumakunda South) 		3421005000NRG23Z180420220007222 18/04/2022 Kalipado tudu 3421005WL000841 Kalipado tudu 00048 BKID0004712 90 90 Rejected 18/04/2022 CMNE002,
4 Egarkund JH-21-005-019-001/1371
(Dumakunda South) 		3421005000NRG23Z180420220007249 18/04/2022 Sukumar das 3421005WL000843 Sukumar das 00048 BKID0004712 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 360 360
5 Egarkund JH-21-005-019-001/935
(Dumakunda South) 		3421005000NRG23Z180420220007212 18/04/2022 DIPALI BAURI 3421005WL000840 DIPALI BAURI 00048 BKID0004725 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
6 Egarkund JH-21-005-019-001/1058
(Dumakunda South) 		3421005000NRG23Z180420220007220 18/04/2022 Lotan mondal 3421005WL000841 Lotan mondal 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
7 Egarkund JH-21-005-019-001/1096
(Dumakunda South) 		3421005000NRG23Z180420220007247 18/04/2022 Gautam bauri 3421005WL000843 Gautam bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
8 Egarkund JH-21-005-019-001/1097
(Dumakunda South) 		3421005000NRG23Z180420220007232 18/04/2022 Presh bauri 3421005WL000842 Presh bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
9 Egarkund JH-21-005-019-001/1104
(Dumakunda South) 		3421005000NRG23Z180420220007248 18/04/2022 Sumitra bauri 3421005WL000843 Sumitra bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
10 Egarkund JH-21-005-019-001/1110
(Dumakunda South) 		3421005000NRG23Z180420220007261 18/04/2022 ANUPAMA BAURI 3421005WL000844 ANUPAMA BAURI 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
11 Egarkund JH-21-005-019-001/1111
(Dumakunda South) 		3421005000NRG23Z180420220007262 18/04/2022 Arti mondal 3421005WL000844 Arti mondal 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
12 Egarkund JH-21-005-019-001/1117
(Dumakunda South) 		3421005000NRG23Z180420220007233 18/04/2022 Asoni marandi 3421005WL000842 Asoni marandi 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
13 Egarkund JH-21-005-019-001/1191
(Dumakunda South) 		3421005000NRG23Z180420220007195 18/04/2022 DILIP HEMBRAM 3421005WL000839 DILIP HEMBRAM 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
14 Egarkund JH-21-005-019-001/1291
(Dumakunda South) 		3421005000NRG23Z180420220007221 18/04/2022 Kalawati bauri 3421005WL000841 Kalawati bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
15 Egarkund JH-21-005-019-001/1315
(Dumakunda South) 		3421005000NRG23Z180420220007235 18/04/2022 Sona murmu 3421005WL000842 Sona murmu 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
16 Egarkund JH-21-005-019-001/1317
(Dumakunda South) 		3421005000NRG23Z180420220007196 18/04/2022 Simali hemrum 3421005WL000839 Simali hemrum 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
17 Egarkund JH-21-005-019-001/1357
(Dumakunda South) 		3421005000NRG23Z180420220007263 18/04/2022 Chaina bauri 3421005WL000844 Chaina bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
18 Egarkund JH-21-005-019-001/1362
(Dumakunda South) 		3421005000NRG23Z180420220007208 18/04/2022 Kartik bauri 3421005WL000840 Kartik bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
19 Egarkund JH-21-005-019-001/1365
(Dumakunda South) 		3421005000NRG23Z180420220007209 18/04/2022 Madhusudan bauri 3421005WL000840 Madhusudan bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
20 Egarkund JH-21-005-019-001/1429
(Dumakunda South) 		3421005000NRG23Z180420220007223 18/04/2022 Mithu gorai 3421005WL000841 Mithu gorai 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
21 Egarkund JH-21-005-019-001/1430
(Dumakunda South) 		3421005000NRG23Z180420220007250 18/04/2022 Suresh bauri 3421005WL000843 Suresh bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
22 Egarkund JH-21-005-019-001/170
(Dumakunda South) 		3421005000NRG23Z180420220007197 18/04/2022 GANESH BAURI 3421005WL000839 GANESH BAURI 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
23 Egarkund JH-21-005-019-001/214
(Dumakunda South) 		3421005000NRG23Z180420220007264 18/04/2022 jaidev bauri 3421005WL000844 jaidev bauri 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
24 Egarkund JH-21-005-019-001/279
(Dumakunda South) 		3421005000NRG23Z180420220007251 18/04/2022 SOKODI TUDU 3421005WL000843 SOKODI TUDU 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
25 Egarkund JH-21-005-019-001/768
(Dumakunda South) 		3421005000NRG23Z180420220007198 18/04/2022 HIRALAL MARANDI 3421005WL000839 HIRALAL MARANDI 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
26 Egarkund JH-21-005-019-001/769
(Dumakunda South) 		3421005000NRG23Z180420220007199 18/04/2022 subesh marandi 3421005WL000839 subesh marandi 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
27 Egarkund JH-21-005-019-001/844
(Dumakunda South) 		3421005000NRG23Z180420220007211 18/04/2022 monika tudu 3421005WL000840 monika tudu 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
28 Egarkund JH-21-005-019-001/849
(Dumakunda South) 		3421005000NRG23Z180420220007238 18/04/2022 santana tudu 3421005WL000842 santana tudu 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
29 Egarkund JH-21-005-019-001/860
(Dumakunda South) 		3421005000NRG23Z180420220007200 18/04/2022 SUKHLAL MARANDI 3421005WL000839 SUKHLAL MARANDI 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
30 Egarkund JH-21-005-019-001/865
(Dumakunda South) 		3421005000NRG23Z180420220007224 18/04/2022 RINKI MONDAL 3421005WL000841 RINKI MONDAL 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
31 Egarkund JH-21-005-019-001/891
(Dumakunda South) 		3421005000NRG23Z180420220007266 18/04/2022 Bisu malik 3421005WL000844 Bisu malik 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
32 Egarkund JH-21-005-019-001/891
(Dumakunda South) 		3421005000NRG23Z180420220007265 18/04/2022 RAJU MALLIK 3421005WL000844 RAJU MALLIK 00048 BKID0004738 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 2430 2430
33 Egarkund JH-21-005-019-001/677
(Dumakunda South) 		3421005000NRG23Z180420220007254 18/04/2022 Niranjan karmakar 3421005WL000843 Niranjan karmakar 00415 SBIN0003968 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 90 90
34 Egarkund JH-21-005-019-001/1200
(Dumakunda South) 		3421005000NRG23Z180420220007234 18/04/2022 Nandkisorpandit 3421005WL000842 Nandkisorpandit 00695 SBIN0RRVCGB 90 90 Rejected 18/04/2022 CMNE002,
35 Egarkund JH-21-005-019-001/669
(Dumakunda South) 		3421005000NRG23Z180420220007237 18/04/2022 Sagri karmakar 3421005WL000842 Sagri karmakar 00695 SBIN0RRVCGB 90 90 Rejected 18/04/2022 CMNE002,
SubTotal 180 180
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_180422FTO_16429 BANK OF INDIA BKID0004712 CHIRKUNDA 360
2 Egarkund JH3421011_180422FTO_16429 BANK OF INDIA BKID0004725 MUGMA 90
3 Egarkund JH3421011_180422FTO_16429 BANK OF INDIA BKID0004738 CHAPRA 2430
4 Egarkund JH3421011_180422FTO_16429 State Bank of India SBIN0003968 CHIRKUNDA 90
5 Egarkund JH3421011_180422FTO_16429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 180

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