Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:48:29 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001051_190123FTO_582886

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)

3421001051NRG23Z190120230584553

19/01/2023

BINITA DEVI

3421001051WL056286

BINITA DEVI

00048

BKID0004708

162

162

Processed

24/01/2023

S11715579

BINITA DEVI

()

SubTotal

162

162

2

Dhanbad

JH-21-001-051-001/151 (Siyalgudri)

3421001051NRG23Z190120230584551

19/01/2023

SADHNA DEVI

3421001051WL056286

SADHNA DEVI

00415

SBIN0007693

162

162

Processed

24/01/2023

S11715579

SADHNA DEVI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhanbad	JH3421001051_190123FTO_582886	BANK OF INDIA	BKID0004708	PUTKI	162
2	Dhanbad	JH3421001051_190123FTO_582886	State Bank of India	SBIN0007693	ALKUSHA	162

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