Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:18 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001051_031222APB_FTO_469889
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-21-001-051-001/110
(Siyalgudri) 		3421001051NRG23Z031220220454175 03/12/2022 GOLAK CHOUDHARY 3421001051WL043407 GOLAK CHOUDHARY 00048 BKID0004708 162 162 Processed 04/12/2022 S42898744 GOLAK BIHARI SINGH CHOUDHARY BANK OF INDIA(508505)
2 Dhanbad JH-21-001-051-001/145
(Siyalgudri) 		3421001051NRG23Z031220220454176 03/12/2022 JHUPDA TURI 3421001051WL043407 JHUPDA TURI 00048 BKID0004708 162 162 Processed 04/12/2022 S42898744 ZUPADA TURI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-051-001/146
(Siyalgudri) 		3421001051NRG23Z031220220454177 03/12/2022 GUJUA TURI 3421001051WL043407 GUJUA TURI 00048 BKID0004708 162 162 Processed 04/12/2022 S42898744 GUJUA TURI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-051-001/193
(Siyalgudri) 		3421001051NRG23Z031220220454178 03/12/2022 KAILASH YADAV 3421001051WL043407 KAILASH YADAV 00048 BKID0004708 162 162 Processed 04/12/2022 S42898744 KAILASH YADAV BANK OF INDIA(508505)
5 Dhanbad JH-21-001-051-001/193
(Siyalgudri) 		3421001051NRG23Z031220220454179 03/12/2022 SUNITA DEVI 3421001051WL043407 SUNITA DEVI 00048 BKID0004708 162 162 Processed 04/12/2022 S42898744 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 Dhanbad JH-21-001-051-001/349
(Siyalgudri) 		3421001051NRG23Z031220220454195 03/12/2022 BABLI TURI 3421001051WL043408 BABLI TURI 00415 SBIN0007693 162 162 Processed 04/12/2022 S42898744 MISS BABLI TURI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001051_031222APB_FTO_469889 BANK OF INDIA BKID0004708 PUTKI 810
2 Dhanbad JH3421001051_031222APB_FTO_469889 State Bank of India SBIN0007693 ALKUSHA 162

Download In Excel