Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:15:31 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001047_040123APB_FTO_552036
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-21-001-047-001/101
(Samsikhra) 		3421001047NRG23Z040120230543865 04/01/2023 ASHA DEVI 3421001047WL052684 ASHA DEVI 00048 BKID0004708 162 162 Processed 05/01/2023 S89345684 ASHA DEVI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-047-001/246
(Samsikhra) 		3421001047NRG23Z040120230543868 04/01/2023 UMESH DAS 3421001047WL052684 UMESH DAS 00048 BKID0004708 162 162 Processed 05/01/2023 S89345684 MR UMESH DAS STATE BANK OF INDIA(508548)
3 Dhanbad JH-21-001-047-001/281
(Samsikhra) 		3421001047NRG23Z040120230543953 04/01/2023 SHEELA DEVI 3421001047WL052694 SHEELA DEVI 00048 BKID0004708 162 162 Processed 05/01/2023 S89345684 SHEELA DEVI UCO BANK(607066)
4 Dhanbad JH-21-001-047-001/307
(Samsikhra) 		3421001047NRG23Z040120230543955 04/01/2023 RITA DEVI 3421001047WL052694 RITA DEVI 00048 BKID0004708 162 162 Processed 05/01/2023 S89345684 RITA DEVI UCO BANK(607066)
SubTotal 648 648
5 Dhanbad JH-21-001-047-001/177
(Samsikhra) 		3421001047NRG23Z040120230543866 04/01/2023 SHAKUNTALA DEVI 3421001047WL052684 SHAKUNTALA DEVI 00415 SBIN0007695 162 162 Processed 05/01/2023 S89345684 SHAKUNTALA DEVI UCO BANK(607066)
6 Dhanbad JH-21-001-047-001/228
(Samsikhra) 		3421001047NRG23Z040120230543867 04/01/2023 ANAND BAURI 3421001047WL052684 ANAND BAURI 00415 SBIN0007695 162 162 Processed 05/01/2023 S89345684 ANAND BAURI BANK OF INDIA(508505)
SubTotal 324 324
7 Dhanbad JH-21-001-047-002/304
(Samsikhra) 		3421001047NRG23Z040120230543999 04/01/2023 THANDA DEVI 3421001047WL052696 THANDA DEVI 00462 UCBA0000871 162 162 Processed 05/01/2023 S89345684 THANDA DEVI UCO BANK(607066)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001047_040123APB_FTO_552036 BANK OF INDIA BKID0004708 PUTKI 648
2 Dhanbad JH3421001047_040123APB_FTO_552036 State Bank of India SBIN0007695 BALIHARI 324
3 Dhanbad JH3421001047_040123APB_FTO_552036 UCO Bank UCBA0000871 MOONIDIH 162

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