Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:58:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_101222FTO_485084
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-21-001-013-001/397
(Damodarpur) 		3421001013NRG23Z101220220471866 10/12/2022 Gandhari devi 3421001013WL045150 Gandhari devi 00048 BKID0005871 162 162 Processed 13/12/2022 S99644708 Gandhari devi ()
2 Dhanbad JH-21-001-013-001/397
(Damodarpur) 		3421001013NRG23Z101220220471865 10/12/2022 Lakhan Rajwar 3421001013WL045150 Lakhan Rajwar 00048 BKID0005871 162 162 Processed 13/12/2022 S99644708 Lakhan Rajwar ()
3 Dhanbad JH-21-001-013-001/415
(Damodarpur) 		3421001013NRG23Z101220220471867 10/12/2022 HALDHAR Rajwar 3421001013WL045150 HALDHAR Rajwar 00048 BKID0005871 162 162 Processed 13/12/2022 S99644708 HALDHAR Rajwar ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001013_101222FTO_485084 BANK OF INDIA BKID0005871 DAMODERPUR 486

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