Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:08:46 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD
Fto No. : JH3421006028_310323APB_FTO_754259
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-21-006-028-009/115
(Jamuatand) 		3421006028NRG23Z310320230817127 31/03/2023 babita deve 3421006028WL077056 babita deve 00048 BKID0004704 162 0
2 Baghmara JH-21-006-028-009/145
(Jamuatand) 		3421006028NRG23Z310320230817142 31/03/2023 SAVITRI DEVI 3421006028WL077057 SAVITRI DEVI 00048 BKID0004704 162 0
3 Baghmara JH-21-006-028-009/21
(Jamuatand) 		3421006028NRG23Z310320230817128 31/03/2023 JAVA DEVI 3421006028WL077056 JAVA DEVI 00048 BKID0004704 162 0
4 Baghmara JH-21-006-028-009/23
(Jamuatand) 		3421006028NRG23Z310320230817129 31/03/2023 ruma devi 3421006028WL077056 ruma devi 00048 BKID0004704 162 0
5 Baghmara JH-21-006-028-009/312
(Jamuatand) 		3421006028NRG23Z310320230817108 31/03/2023 BABITA DEVI 3421006028WL077054 BABITA DEVI 00048 BKID0004704 162 0
6 Baghmara JH-21-006-028-009/33
(Jamuatand) 		3421006028NRG23Z310320230817119 31/03/2023 sarita devi 3421006028WL077055 sarita devi 00048 BKID0004704 162 0
7 Baghmara JH-21-006-028-009/34
(Jamuatand) 		3421006028NRG23Z310320230817120 31/03/2023 kajal devi 3421006028WL077055 kajal devi 00048 BKID0004704 162 0
SubTotal 1134 0
8 Baghmara JH-21-006-028-004/380
(Jamuatand) 		3421006028NRG23Z310320230817152 31/03/2023 Pratima Devi 3421006028WL077058 Pratima Devi 00048 BKID0004726 162 0
9 Baghmara JH-21-006-028-005/80
(Jamuatand) 		3421006028NRG23Z310320230817155 31/03/2023 Sudhakar Singh 3421006028WL077058 Sudhakar Singh 00048 BKID0004726 162 0
10 Baghmara JH-21-006-028-009/124
(Jamuatand) 		3421006028NRG23Z310320230817115 31/03/2023 alka devi 3421006028WL077055 alka devi 00048 BKID0004726 162 0
11 Baghmara JH-21-006-028-009/27
(Jamuatand) 		3421006028NRG23Z310320230817117 31/03/2023 Joba Devi 3421006028WL077055 Joba Devi 00048 BKID0004726 162 0
12 Baghmara JH-21-006-028-009/28
(Jamuatand) 		3421006028NRG23Z310320230817107 31/03/2023 Sugga Devi 3421006028WL077054 Sugga Devi 00048 BKID0004726 162 0
13 Baghmara JH-21-006-028-009/30
(Jamuatand) 		3421006028NRG23Z310320230817118 31/03/2023 Malati Devi 3421006028WL077055 Malati Devi 00048 BKID0004726 162 0
SubTotal 972 0
14 Baghmara JH-21-006-028-003/97
(Jamuatand) 		3421006028NRG23Z310320230817139 31/03/2023 Mira Devi 3421006028WL077057 Mira Devi 00048 BKID0005873 162 0
15 Baghmara JH-21-006-028-004/428
(Jamuatand) 		3421006028NRG23Z310320230817105 31/03/2023 SANDHYA MANDAL 3421006028WL077054 SANDHYA MANDAL 00048 BKID0005873 162 0
16 Baghmara JH-21-006-028-004/52
(Jamuatand) 		3421006028NRG23Z310320230817106 31/03/2023 SHANTI DEVI 3421006028WL077054 SHANTI DEVI 00048 BKID0005873 162 0
17 Baghmara JH-21-006-028-006/123
(Jamuatand) 		3421006028NRG23Z310320230817156 31/03/2023 Shanti Devi 3421006028WL077058 Shanti Devi 00048 BKID0005873 162 0
18 Baghmara JH-21-006-028-009/144
(Jamuatand) 		3421006028NRG23Z310320230817141 31/03/2023 SITA DEVI 3421006028WL077057 SITA DEVI 00048 BKID0005873 162 0
19 Baghmara JH-21-006-028-009/265
(Jamuatand) 		3421006028NRG23Z310320230817116 31/03/2023 Gulabi Devi 3421006028WL077055 Gulabi Devi 00048 BKID0005873 162 0
20 Baghmara JH-21-006-028-009/310
(Jamuatand) 		3421006028NRG23Z310320230817143 31/03/2023 KAJAL KUMARI 3421006028WL077057 KAJAL KUMARI 00048 BKID0005873 162 0
21 Baghmara JH-21-006-028-009/313
(Jamuatand) 		3421006028NRG23Z310320230817132 31/03/2023 RUBI KUMARI 3421006028WL077056 RUBI KUMARI 00048 BKID0005873 162 0
SubTotal 1296 0
22 Baghmara JH-21-006-028-004/427
(Jamuatand) 		3421006028NRG23Z310320230817104 31/03/2023 LAXMI DEVI 3421006028WL077054 LAXMI DEVI 00048 BKID0005925 162 0
SubTotal 162 0
23 Baghmara JH-21-006-028-009/302
(Jamuatand) 		3421006028NRG23Z310320230817131 31/03/2023 Khushbu Davi 3421006028WL077056 Khushbu Davi 00176 IDIB000K636 162 0
24 Baghmara JH-21-006-028-009/317
(Jamuatand) 		3421006028NRG23Z310320230817168 31/03/2023 Purni Devi 3421006028WL077059 Purni Devi 00176 IDIB000K636 162 0
SubTotal 324 0
25 Baghmara JH-21-006-028-003/110
(Jamuatand) 		3421006028NRG23Z310320230817151 31/03/2023 Nitu Kumari 3421006028WL077058 Nitu Kumari 00415 SBIN0001228 162 0
26 Baghmara JH-21-006-028-004/79
(Jamuatand) 		3421006028NRG23Z310320230817154 31/03/2023 Sachi Devi 3421006028WL077058 Sachi Devi 00415 SBIN0001228 162 0
27 Baghmara JH-21-006-028-009/257
(Jamuatand) 		3421006028NRG23Z310320230817130 31/03/2023 Kalpana Devi 3421006028WL077056 Kalpana Devi 00415 SBIN0001228 162 0
28 Baghmara JH-21-006-028-009/314
(Jamuatand) 		3421006028NRG23Z310320230817144 31/03/2023 KALPANA DEVI 3421006028WL077057 KALPANA DEVI 00415 SBIN0001228 162 0
SubTotal 648 0
29 Baghmara JH-21-006-028-009/105
(Jamuatand) 		3421006028NRG23Z310320230817140 31/03/2023 Kalyani Devi 3421006028WL077057 Kalyani Devi 00468 UBIN0572888 162 0
SubTotal 162 0
Total 4698 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Baghmara JH3421006028_310323APB_FTO_754259 BANK OF INDIA BKID0004704 TETULMARI 1134
2 Baghmara JH3421006028_310323APB_FTO_754259 BANK OF INDIA BKID0004726 RAJGANJ 972
3 Baghmara JH3421006028_310323APB_FTO_754259 BANK OF INDIA BKID0005873 KATRAS BAZAR 1296
4 Baghmara JH3421006028_310323APB_FTO_754259 BANK OF INDIA BKID0005925 BAGULA 162
5 Baghmara JH3421006028_310323APB_FTO_754259 Indian Bank IDIB000K636 KATRASGARH 324
6 Baghmara JH3421006028_310323APB_FTO_754259 State Bank of India SBIN0001228 KATRASGARH 648
7 Baghmara JH3421006028_310323APB_FTO_754259 Union Bank of India UBIN0572888 Katras Branch 162

Download In Excel