Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:47 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001004_031122FTO_397763
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-21-001-004-001/308
(Bardubhi) 		3421001004NRG23031120220364280 03/11/2022 Karan kumar Singh 3421001004WL035386 Karan kumar Singh 00048 BKID0004708 1260 1260 Processed 27/12/2022 7436015456 Karan kumar Singh ()
SubTotal 1260 1260
2 Dhanbad JH-21-001-004-001/299
(Bardubhi) 		3421001004NRG23031120220364279 03/11/2022 Vishal Kumar Singh 3421001004WL035386 Vishal Kumar Singh 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7436015457 MR VISHAL KUMAR SINGH ()
3 Dhanbad JH-21-001-004-001/299
(Bardubhi) 		3421001004NRG23031120220364278 03/11/2022 Vishal Kumar Singh 3421001004WL035386 Vishal Kumar Singh 00415 SBIN0007695 1260 1260 Processed 27/12/2022 7436015458 MR VISHAL KUMAR SINGH ()
SubTotal 2520 2520
4 Dhanbad JH-21-001-004-001/298
(Bardubhi) 		3421001004NRG23031120220364277 03/11/2022 Ajay kumar singh 3421001004WL035386 Ajay kumar singh 00462 UCBA0000871 1260 1260 Processed 27/12/2022 7436015459 AJAY KUMAR SINGH ()
5 Dhanbad JH-21-001-004-001/298
(Bardubhi) 		3421001004NRG23031120220364276 03/11/2022 Ajay kumar singh 3421001004WL035386 Ajay kumar singh 00462 UCBA0000871 1260 1260 Processed 27/12/2022 7436015460 AJAY KUMAR SINGH ()
6 Dhanbad JH-21-001-004-001/386
(Bardubhi) 		3421001004NRG23031120220364281 03/11/2022 Arjun Kumar Singh 3421001004WL035386 Arjun Kumar Singh 00462 UCBA0000871 1260 1260 Processed 27/12/2022 7436015461 ARJUN KUMAR SINGH ()
SubTotal 3780 3780
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001004_031122FTO_397763 BANK OF INDIA BKID0004708 PUTKI 1260
2 Dhanbad JH3421001004_031122FTO_397763 State Bank of India SBIN0007695 BALIHARI 2520
3 Dhanbad JH3421001004_031122FTO_397763 UCO Bank UCBA0000871 MOONIDIH 3780

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