Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001047_090922APB_FTO_242962
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-21-001-046-002/14
(Pandarkanali South) 		3421001047NRG23080920220205185 09/09/2022 BINDESHWOR SHOW 3421001047WL019053 BINDESHWOR SHOW 00048 BKID0004708 1260 1260 Processed 15/09/2022 4748108316 BINDESHWAR SAW BANK OF INDIA(508505)
2 Dhanbad JH-21-001-046-002/14
(Pandarkanali South) 		3421001047NRG23080920220205186 09/09/2022 MANDU DEVI 3421001047WL019053 MANDU DEVI 00048 BKID0004708 1260 1260 Processed 15/09/2022 4748108317 MANDODARI 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 JH3421001047_090922APB_FTO_242962 BANK OF INDIA BKID0004708 PUTKI 2520

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