Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001014_060822APB_FTO_150596
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-21-001-014-001/744
(Dhokhra) 		3421001014NRG23040820220136758 06/08/2022 DINBANDHU RAWANI 3421001014WL012468 DINBANDHU RAWANI 00048 BKID0005871 1260 1260 Processed 13/08/2022 3914803420 DINBANDHU RAWANI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-014-001/744
(Dhokhra) 		3421001014NRG23040820220136759 06/08/2022 SUNITA DEVI 3421001014WL012468 SUNITA DEVI 00048 BKID0005871 1260 1260 Processed 13/08/2022 3914803422 SUNITA DEVI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-014-001/745
(Dhokhra) 		3421001014NRG23040820220136760 06/08/2022 DILIP RAWANI 3421001014WL012468 DILIP RAWANI 00048 BKID0005871 1260 1260 Processed 13/08/2022 3914803421 DILIP RAWANI BANK OF INDIA(508505)
4 Dhanbad JH-21-001-014-001/746
(Dhokhra) 		3421001014NRG23040820220136762 06/08/2022 RAMKISHUN RAWANI 3421001014WL012468 RAMKISHUN RAWANI 00048 BKID0005871 1260 1260 Processed 13/08/2022 3914803419 RAM KISHUN RAWANI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001014_060822APB_FTO_150596 BANK OF INDIA BKID0005871 DAMODERPUR 5040

Download In Excel