Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:45:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Dhanbad
Fto No. : JH3421001069_201222FTO_511693
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-21-001-028-004/1296
() 		3421001069NRG23201220220502281 20/12/2022 RAKHI DEVI 3421001069WL048225 RAKHI DEVI 00048 BKID0004706 1260 1260 Processed 28/12/2022 7469467069 RAKHI DEVI ()
2 Dhanbad JH-21-001-028-004/1377
() 		3421001069NRG23201220220502221 20/12/2022 SUNITA DEVI 3421001069WL048218 SUNITA DEVI 00048 BKID0004706 1260 1260 Processed 28/12/2022 7469467070 SUNITA DEVI ()
SubTotal 2520 2520
3 Dhanbad JH-21-001-028-002/1327
() 		3421001069NRG23201220220502200 20/12/2022 LAL BAHADUR GOPE 3421001069WL048216 LAL BAHADUR GOPE 00048 BKID0004708 1260 1260 Processed 28/12/2022 7469467071 LAL BAHADUR GOPE ()
4 Dhanbad JH-21-001-028-002/984
() 		3421001069NRG23201220220502203 20/12/2022 DULAL KUMAR DAS 3421001069WL048216 DULAL KUMAR DAS 00048 BKID0004708 1260 1260 Processed 28/12/2022 7469467072 DULAL KUMAR DAS ()
SubTotal 2520 2520
5 Dhanbad JH-21-001-028-004/1374
() 		3421001069NRG23201220220502279 20/12/2022 PINKI DEVI 3421001069WL048224 PINKI DEVI 00048 BKID0004726 1260 1260 Processed 28/12/2022 7469467073 PINKI DEVI ()
SubTotal 1260 1260
6 Dhanbad JH-21-001-028-004/1373
() 		3421001069NRG23201220220502285 20/12/2022 NIYATI DEVI 3421001069WL048226 NIYATI DEVI 00048 BKID0004779 1260 1260 Processed 28/12/2022 7469467074 NIYATI DEVI ()
SubTotal 1260 1260
7 Dhanbad JH-21-001-028-004/1296
() 		3421001069NRG23201220220502282 20/12/2022 KAILASH CHANDRA MAHATO 3421001069WL048225 KAILASH CHANDRA MAHATO 00415 SBIN0002951 1260 1260 Processed 28/12/2022 7469467075 MR KAILASH CHANDRA MAHATO ()
SubTotal 1260 1260
8 Dhanbad JH-21-001-028-002/938
() 		3421001069NRG23201220220502202 20/12/2022 SUDHIR KUMAR DAS 3421001069WL048216 SUDHIR KUMAR DAS 00415 SBIN0007695 1260 1260 Processed 28/12/2022 7469467076 MRS SUDHIR KUMAR DAS ()
SubTotal 1260 1260
9 Dhanbad JH-21-001-028-004/1151
() 		3421001069NRG23201220220502223 20/12/2022 GEETA DEVI 3421001069WL048219 GEETA DEVI 00462 UCBA0000394 1260 1260 Processed 28/12/2022 7469467077 GEETA DEVI ()
SubTotal 1260 1260
10 Dhanbad JH-21-001-028-001/1198
() 		3421001069NRG23201220220502192 20/12/2022 Mila Devi 3421001069WL048216 Mila Devi 00462 UCBA0000871 1260 1260 Processed 28/12/2022 7469467078 MILA DEVI ()
SubTotal 1260 1260
Total 12600 12600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dhanbad JH3421001069_201222FTO_511693 BANK OF INDIA BKID0004706 BHAGABANDH 2520
2 Dhanbad JH3421001069_201222FTO_511693 BANK OF INDIA BKID0004708 PUTKI 2520
3 Dhanbad JH3421001069_201222FTO_511693 BANK OF INDIA BKID0004726 RAJGANJ 1260
4 Dhanbad JH3421001069_201222FTO_511693 BANK OF INDIA BKID0004779 JAMADOBA 1260
5 Dhanbad JH3421001069_201222FTO_511693 State Bank of India SBIN0002951 JHARIA 1260
6 Dhanbad JH3421001069_201222FTO_511693 State Bank of India SBIN0007695 BALIHARI 1260
7 Dhanbad JH3421001069_201222FTO_511693 UCO Bank UCBA0000394 BHOWRA 1260
8 Dhanbad JH3421001069_201222FTO_511693 UCO Bank UCBA0000871 MOONIDIH 1260

Download In Excel