Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_140922APB_FTO_258194
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-21-001-013-001/264
(Damodarpur) 		3421001013NRG23140920220219961 14/09/2022 Kalawati Munda 3421001013WL020549 Kalawati Munda 00048 BKID0005871 1260 1260 Processed 17/09/2022 4810171938 KALAVATI MUNDA BANK OF INDIA(508505)
2 Dhanbad JH-21-001-013-001/289
(Damodarpur) 		3421001013NRG23140920220219948 14/09/2022 Naresh toppo 3421001013WL020548 Naresh toppo 00048 BKID0005871 1260 1260 Processed 17/09/2022 4810171939 NARESH TOPO BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001013_140922APB_FTO_258194 BANK OF INDIA BKID0005871 DAMODERPUR 2520

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