Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:00:20 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_070922APB_FTO_236135
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) 		3421001013NRG23Z070920220199999 07/09/2022 Kalawati Munda 3421001013WL018498 Kalawati Munda 00048 BKID0005871 162 162 Processed 08/09/2022 S41336498 KALAVATI MUNDA BANK OF INDIA(508505)
2 Dhanbad JH-21-001-013-001/289
(Damodarpur) 		3421001013NRG23Z070920220200000 07/09/2022 Naresh toppo 3421001013WL018498 Naresh toppo 00048 BKID0005871 162 162 Processed 08/09/2022 S41336498 NARESH TOPO BANK OF INDIA(508505)
SubTotal 324 324
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 JH3421001013_070922APB_FTO_236135 BANK OF INDIA BKID0005871 DAMODERPUR 324

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