Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:12 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Topchanchi
Fto No. : JH3421007012_030524FTO_39389
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 Topchanchi JH-21-007-012-001/791-A
(Hariharpur) 		3421007012NRG24260420240994760 03/05/2024 Ishrat Jahan 3421007WL0073571 Ishrat Jahan 00691 IPOS0000001 1368 1368 Processed 18/05/2024 4109637484 Ishrat Jahan ()
2 Topchanchi JH-21-007-012-001/948
(Hariharpur) 		3421007012NRG24030520240994818 03/05/2024 Md Nasim Ansari 3421007WL0073593 Md Nasim Ansari 00691 IPOS0000001 1368 1368 Processed 18/05/2024 4109637486 Md Nasim Ansari ()
3 Topchanchi JH-21-007-012-001/948
(Hariharpur) 		3421007012NRG24030520240994819 03/05/2024 Md Nasim Ansari 3421007WL0073593 Md Nasim Ansari 00691 IPOS0000001 228 228 Processed 18/05/2024 4109637485 Md Nasim Ansari ()
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Topchanchi JH3421007012_030524FTO_39389 India Post Payments Bank IPOS0000001 DHANBAD 2964

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