Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:22:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001051_230323FTO_724751
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-21-001-051-001/639
(Siyalgudri) 		3421001051NRG23Z230320230765144 23/03/2023 BINITA DEVI 3421001051WL072577 BINITA DEVI 00048 BKID0004708 162 162 Processed 24/03/2023 S67782018 BINITA DEVI ()
SubTotal 162 162
2 Dhanbad JH-21-001-051-001/151
(Siyalgudri) 		3421001051NRG23Z230320230765140 23/03/2023 SADHNA DEVI 3421001051WL072577 SADHNA DEVI 00415 SBIN0007693 162 162 Processed 24/03/2023 S67782018 SADHNA DEVI ()
3 Dhanbad JH-21-001-051-001/151
(Siyalgudri) 		3421001051NRG23Z230320230765139 23/03/2023 SADHNA DEVI 3421001051WL072577 SADHNA DEVI 00415 SBIN0007693 162 162 Processed 24/03/2023 S67782018 SADHNA DEVI ()
SubTotal 324 324
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001051_230323FTO_724751 BANK OF INDIA BKID0004708 PUTKI 162
2 Dhanbad JH3421001051_230323FTO_724751 State Bank of India SBIN0007693 ALKUSHA 324

Download In Excel