Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:36 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_290323APB_FTO_738657
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-21-001-013-001/396
(Damodarpur) 		3421001013NRG23Z280320230786014 29/03/2023 Lakhi mahali 3421001013WL074394 Lakhi mahali 00048 BKID0005871 162 162 Processed 02/04/2023 S29003763 LAKHI MAHALI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-013-001/418
(Damodarpur) 		3421001013NRG23Z280320230786016 29/03/2023 Bahamuni Hansda 3421001013WL074394 Bahamuni Hansda 00048 BKID0005871 162 162 Processed 02/04/2023 S29003763 BAHAMUNI HANSADA BANK OF INDIA(508505)
3 Dhanbad JH-21-001-013-001/425
(Damodarpur) 		3421001013NRG23Z280320230786017 29/03/2023 Chhavi modak 3421001013WL074394 Chhavi modak 00048 BKID0005871 162 162 Processed 02/04/2023 S29003763 CHHAVI MODAK BANK OF INDIA(508505)
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_290323APB_FTO_738657 BANK OF INDIA BKID0005871 DAMODERPUR 486

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