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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:41:53 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001014_190223APB_FTO_653857

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-21-001-014-001/1048 (Dhokhra)

3421001014NRG23Z140220230658447

19/02/2023

Tuliya devi

3421001014WL062942

Tuliya devi

00048

BKID0005871

162

162

Processed

20/02/2023

S89254144

TULIYA DEVI

BANK OF INDIA(508505)

2

Dhanbad

JH-21-001-014-001/1125 (Dhokhra)

3421001014NRG23Z140220230658448

19/02/2023

Upasi Devi

3421001014WL062942

Upasi Devi

00048

BKID0005871

162

162

Processed

20/02/2023

S89254144

UPASI DEVI

BANK OF INDIA(508505)

3

Dhanbad

JH-21-001-014-001/746 (Dhokhra)

3421001014NRG23Z140220230658449

19/02/2023

RAMKISHUN RAWANI

3421001014WL062942

RAMKISHUN RAWANI

00048

BKID0005871

162

162

Processed

20/02/2023

S89254144

RAM KISHUN RAWANI

BANK OF INDIA(508505)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dhanbad	JH3421001014_190223APB_FTO_653857	BANK OF INDIA	BKID0005871	DAMODERPUR	486

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