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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:32:44 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007004_030524APB_FTO_40378

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

Topchanchi

JH-21-007-004-001/1220 (Chaita)

3421007004NRG25Z030520240077348

03/05/2024

Dablu Rabidas

3421007004WL004528

Dablu Rabidas

00176

IDIB000G592

162

162

Processed

14/05/2024

S51874313

DABLU RAVIDAS

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Topchanchi	JH3421007004_030524APB_FTO_40378	Indian Bank	IDIB000G592	GOMOH	162

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