Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:44:58 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001051_071122APB_FTO_408985
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-21-001-051-001/110
(Siyalgudri) 		3421001051NRG23071120220372817 07/11/2022 GOLAK CHOUDHARY 3421001051WL036179 GOLAK CHOUDHARY 00048 BKID0004708 1260 1260 Processed 27/12/2022 7438556342 GOLAK BIHARI SINGH CHOUDHARY BANK OF INDIA(508505)
2 Dhanbad JH-21-001-051-001/347
(Siyalgudri) 		3421001051NRG23071120220372821 07/11/2022 KALPANA DEVI 3421001051WL036180 KALPANA DEVI 00048 BKID0004708 1260 1260 Processed 27/12/2022 7438556343 KALPANA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001051_071122APB_FTO_408985 BANK OF INDIA BKID0004708 PUTKI 2520

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