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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:15:14 AM

Back

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001001_130323APB_FTO_700069

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-21-001-001-001/291 (Aralgaria)

3421001001NRG23Z110320230725920

13/03/2023

Sarthi Baurin

3421001001WL069134

Sarthi Baurin

00048

BKID0004708

162

162

Processed

14/03/2023

S90188422

SARATHI BAURIN

BANK OF INDIA(508505)

2

Dhanbad

JH-21-001-001-001/501 (Aralgaria)

3421001001NRG23Z090320230717349

13/03/2023

Suma Devi

3421001001WL068411

Suma Devi

00048

BKID0004708

162

162

Processed

14/03/2023

S90188422

SUMA DEVI

BANK OF INDIA(508505)

SubTotal

324

324

3

Dhanbad

JH-21-001-001-001/499 (Aralgaria)

3421001001NRG23Z090320230717348

13/03/2023

Menoka Baurin

3421001001WL068411

Menoka Baurin

00415

SBIN0007695

162

162

Processed

14/03/2023

S90188422

MRS MENOKA BAURIN

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhanbad	JH3421001001_130323APB_FTO_700069	BANK OF INDIA	BKID0004708	PUTKI	324
2	Dhanbad	JH3421001001_130323APB_FTO_700069	State Bank of India	SBIN0007695	BALIHARI	162

Download In Excel