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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:39:43 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001015_020223APB_FTO_617126

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-21-001-015-003/792 (Dubrajdih)

3421001015NRG23010220230632920

02/02/2023

KAJAL DEVI

3421001015WL060305

KAJAL DEVI

00462

UCBA0000871

1260

1260

Processed

13/02/2023

8714774970

KAJAL KUMARI

BANK OF INDIA(508505)

2

Dhanbad

JH-21-001-015-004/514 (Dubrajdih)

3421001015NRG23010220230632924

02/02/2023

Sanjh Devi

3421001015WL060307

Sanjh Devi

00462

UCBA0000871

1260

1260

Processed

13/02/2023

8714774971

SANJH DEVI

UCO BANK(607066)

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhanbad	JH3421001015_020223APB_FTO_617126	UCO Bank	UCBA0000871	MOONIDIH	2520

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