Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:32:17 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001068_281222FTO_532909
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-21-001-010-002/661
() 		3421001068NRG23281220220522566 28/12/2022 Rekha Devi 3421001068WL050502 Rekha Devi 00048 BKID0005875 1260 1260 Processed 02/01/2023 7564429859 Rekha Devi ()
SubTotal 1260 1260
2 Dhanbad JH-21-001-010-002/660
() 		3421001068NRG23281220220522565 28/12/2022 Manju Devi 3421001068WL050502 Manju Devi 00349 PSIB0021106 1260 1260 Processed 02/01/2023 7564429860 Manju Devi ()
3 Dhanbad JH-21-001-010-002/662
() 		3421001068NRG23281220220522567 28/12/2022 Lalita Devi 3421001068WL050502 Lalita Devi 00349 PSIB0021106 1260 1260 Processed 02/01/2023 7564429862 Lalita Devi ()
4 Dhanbad JH-21-001-010-002/663
() 		3421001068NRG23281220220522568 28/12/2022 SUKARMANI DEVI 3421001068WL050502 SUKARMANI DEVI 00349 PSIB0021106 1260 1260 Processed 02/01/2023 7564429861 SUKARMANI DEVI ()
SubTotal 3780 3780
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001068_281222FTO_532909 BANK OF INDIA BKID0005875 Babudih 1260
2 Dhanbad JH3421001068_281222FTO_532909 Punjab & Sind Bank PSIB0021106 NAWADIH 3780

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