Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:48:24 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_181022APB_FTO_352901
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-21-001-013-001/264
(Damodarpur) 		3421001013NRG23161020220309702 18/10/2022 Kalawati Munda 3421001013WL030326 Kalawati Munda 00048 BKID0005871 840 840 Processed 26/10/2022 5939144806 KALAVATI MUNDA BANK OF INDIA(508505)
2 Dhanbad JH-21-001-013-001/264
(Damodarpur) 		3421001013NRG23151020220309115 18/10/2022 Kalawati Munda 3421001013WL030263 Kalawati Munda 00048 BKID0005871 1260 1260 Processed 26/10/2022 5939144805 KALAVATI MUNDA BANK OF INDIA(508505)
3 Dhanbad JH-21-001-013-001/289
(Damodarpur) 		3421001013NRG23151020220309116 18/10/2022 Naresh toppo 3421001013WL030263 Naresh toppo 00048 BKID0005871 630 630 Processed 26/10/2022 5939144804 NARESH TOPO BANK OF INDIA(508505)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001013_181022APB_FTO_352901 BANK OF INDIA BKID0005871 DAMODERPUR 2730

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