Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001013_130323APB_FTO_699829
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-21-001-013-001/397
(Damodarpur) 		3421001013NRG23130320230730211 13/03/2023 Gandhari devi 3421001013WL069481 Gandhari devi 00048 BKID0005871 1260 1260 Processed 24/03/2023 0062568323 GANDHARI DEVI BANK OF INDIA(508505)
2 Dhanbad JH-21-001-013-001/397
(Damodarpur) 		3421001013NRG23130320230730210 13/03/2023 Gandhari devi 3421001013WL069481 Gandhari devi 00048 BKID0005871 1260 1260 Processed 24/03/2023 0062568324 GANDHARI DEVI BANK OF INDIA(508505)
3 Dhanbad JH-21-001-013-001/418
(Damodarpur) 		3421001013NRG23130320230730206 13/03/2023 Bahamuni Hansda 3421001013WL069480 Bahamuni Hansda 00048 BKID0005871 1260 1260 Processed 24/03/2023 0062568321 BAHAMUNI HANSADA BANK OF INDIA(508505)
4 Dhanbad JH-21-001-013-001/419
(Damodarpur) 		3421001013NRG23130320230730207 13/03/2023 Sumati Hansda 3421001013WL069480 Sumati Hansda 00048 BKID0005871 1260 1260 Processed 24/03/2023 0062568322 SUMATI HANSDA CANARA BANK(508532)
SubTotal 5040 5040
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 JH3421001013_130323APB_FTO_699829 BANK OF INDIA BKID0005871 DAMODERPUR 5040

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