Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:14:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001026_020422APB_FTO_4284
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-21-001-026-001/479
(Gopinathdih) 		3421001000NRG22Z020420220439024 02/04/2022 VISHWANATH GOPE 3421001WL059765 VISHWANATH GOPE 00415 SBIN0007695 162 162 Rejected 05/04/2022 CMNE002,
2 Dhanbad JH-21-001-026-001/635
(Gopinathdih) 		3421001000NRG22Z020420220439026 02/04/2022 PREM KUMAR 3421001WL059765 PREM KUMAR 00415 SBIN0007695 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 324 324
3 Dhanbad JH-21-001-026-001/631
(Gopinathdih) 		3421001000NRG22Z020420220439025 02/04/2022 SANDIP KUMAR YADAV 3421001WL059765 SANDIP KUMAR YADAV 00462 UCBA0000871 162 162 Rejected 05/04/2022 CMNE002,
4 Dhanbad JH-21-001-026-001/636
(Gopinathdih) 		3421001000NRG22Z020420220439027 02/04/2022 SANJU DEVI 3421001WL059765 SANJU DEVI 00462 UCBA0000871 162 162 Rejected 05/04/2022 CMNE002,
5 Dhanbad JH-21-001-026-004/673
(Gopinathdih) 		3421001000NRG22Z020420220439034 02/04/2022 DURGA BAURI 3421001WL059765 DURGA BAURI 00462 UCBA0000871 162 162 Rejected 05/04/2022 CMNE002,
SubTotal 486 486
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001026_020422APB_FTO_4284 State Bank of India SBIN0007695 BALIHARI 324
2 Dhanbad JH3421001026_020422APB_FTO_4284 UCO Bank UCBA0000871 MOONIDIH 486

Download In Excel