Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:08:23 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005035_061222FTO_474126
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 Egarkund JH-21-005-035-001/399
(Kalipahari North) 		3421005000NRG23Z061220220462067 06/12/2022 Raju Turi 3421005WL044189 Raju Turi 00048 BKID0004777 162 162 Processed 07/12/2022 S99133732 Raju Turi ()
2 Egarkund JH-21-005-035-002/372
(Kalipahari North) 		3421005000NRG23Z061220220462070 06/12/2022 Latika Gope 3421005WL044189 Latika Gope 00048 BKID0004777 162 162 Processed 07/12/2022 S99133732 Latika Gope ()
SubTotal 324 324
3 Egarkund JH-21-005-001-001/1017
(Amkura) 		3421005000NRG23Z061220220462065 06/12/2022 MANOJ BAURI 3421005WL044189 MANOJ BAURI 00354 PUNB0149420 162 162 Processed 07/12/2022 S99133732 MANOJ BAURI ()
4 Egarkund JH-21-005-035-001/438
(Kalipahari North) 		3421005000NRG23Z061220220462068 06/12/2022 Shailendra Kumar 3421005WL044189 Shailendra Kumar 00354 PUNB0149420 81 81 Processed 07/12/2022 S99133732 Shailendra Kumar ()
SubTotal 243 243
5 Egarkund JH-21-005-035-001/438
(Kalipahari North) 		3421005000NRG23Z061220220462069 06/12/2022 Santosh kumar 3421005WL044189 Santosh kumar 00415 SBIN0015443 81 81 Processed 07/12/2022 S99133732 Santosh kumar ()
SubTotal 81 81
6 Egarkund JH-21-005-001-001/1212
(Amkura) 		3421005000NRG23Z061220220462066 06/12/2022 AJAY BAURI 3421005WL044189 AJAY BAURI 00462 UCBA0000226 162 162 Processed 07/12/2022 S99133732 AJAY BAURI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005035_061222FTO_474126 BANK OF INDIA BKID0004777 MAITHAN 324
2 Nirsa JH3421005035_061222FTO_474126 Punjab National Bank PUNB0149420 Maithan 243
3 Nirsa JH3421005035_061222FTO_474126 State Bank of India SBIN0015443 Maithon 81
4 Nirsa JH3421005035_061222FTO_474126 UCO Bank UCBA0000226 MAITHON 162

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