Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:26 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD
Fto No. : JH3421006019_290323APB_FTO_741769
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 Baghmara JH-21-006-019-002/301
(Dharmabandh) 		3421006019NRG23Z290320230791884 29/03/2023 Subhash Kumar Mahato 3421006019WL074948 Subhash Kumar Mahato 00048 BKID0004722 108 0
2 Baghmara JH-21-006-019-003/44
(Dharmabandh) 		3421006019NRG23Z290320230791888 29/03/2023 Anjan kumar das 3421006019WL074948 Anjan kumar das 00048 BKID0004722 27 0
3 Baghmara JH-21-006-019-003/466
(Dharmabandh) 		3421006019NRG23Z290320230791889 29/03/2023 sunil das 3421006019WL074948 sunil das 00048 BKID0004722 27 0
4 Baghmara JH-21-006-019-003/492
(Dharmabandh) 		3421006019NRG23Z270320230782835 29/03/2023 Sanjay Das 3421006019WL074061 Sanjay Das 00048 BKID0004722 27 0
5 Baghmara JH-21-006-019-003/603
(Dharmabandh) 		3421006019NRG23Z290320230791890 29/03/2023 MIRA DEVI 3421006019WL074948 MIRA DEVI 00048 BKID0004722 27 0
SubTotal 216 0
6 Baghmara JH-21-006-019-002/550
(Dharmabandh) 		3421006019NRG23Z290320230791887 29/03/2023 Pinki Kumari 3421006019WL074948 Pinki Kumari 00415 SBIN0004679 108 0
SubTotal 108 0
Total 324 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baghmara JH3421006019_290323APB_FTO_741769 BANK OF INDIA BKID0004722 MOHUDA 216
2 Baghmara JH3421006019_290323APB_FTO_741769 State Bank of India SBIN0004679 BILBERA 108

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