Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005021_291022FTO_383902
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-21-005-021-001/340
(Dumarkunda North) 		3421005000NRG23Z291020220350476 29/10/2022 ARBIND YADAV 3421005WL034184 ARBIND YADAV 00045 BARB0CHIRKU 27 27 Processed 29/10/2022 S65377030 ARBIND YADAV ()
2 Egarkund JH-21-005-021-001/343
(Dumarkunda North) 		3421005000NRG23Z291020220350478 29/10/2022 SANJEET KUMAR RAJAK 3421005WL034184 SANJEET KUMAR RAJAK 00045 BARB0CHIRKU 162 162 Processed 29/10/2022 S65377030 SANJEET KUMAR RAJAK ()
SubTotal 189 189
3 Egarkund JH-21-005-021-001/270
(Dumarkunda North) 		3421005021NRG23Z261020220336836 29/10/2022 Nunu Lal Tudu 3421005021WL032884 Nunu Lal Tudu 00048 BKID0004738 27 27 Processed 29/10/2022 S65377030 Nunu Lal Tudu ()
4 Egarkund JH-21-005-021-001/338
(Dumarkunda North) 		3421005000NRG23Z291020220350474 29/10/2022 Seema Devi 3421005WL034184 Seema Devi 00048 BKID0004738 27 27 Processed 29/10/2022 S65377030 Seema Devi ()
5 Egarkund JH-21-005-021-001/339
(Dumarkunda North) 		3421005000NRG23Z291020220350475 29/10/2022 ROHIT DOM 3421005WL034184 ROHIT DOM 00048 BKID0004738 162 162 Processed 29/10/2022 S65377030 ROHIT DOM ()
6 Egarkund JH-21-005-021-001/345
(Dumarkunda North) 		3421005000NRG23Z291020220350480 29/10/2022 BITTU SHAW 3421005WL034184 BITTU SHAW 00048 BKID0004738 162 162 Processed 29/10/2022 S65377030 BITTU SHAW ()
7 Egarkund JH-21-005-021-001/38
(Dumarkunda North) 		3421005021NRG23Z261020220336837 29/10/2022 Sonali mallik 3421005021WL032884 Sonali mallik 00048 BKID0004738 27 27 Processed 29/10/2022 S65377030 Sonali mallik ()
SubTotal 405 405
8 Egarkund JH-21-005-021-001/344
(Dumarkunda North) 		3421005000NRG23Z291020220350479 29/10/2022 RANJIT KUMAR RAJAK 3421005WL034184 RANJIT KUMAR RAJAK 00354 PUNB0790800 162 162 Processed 29/10/2022 S65377030 RANJIT KUMAR RAJAK ()
SubTotal 162 162
9 Egarkund JH-21-005-021-001/342
(Dumarkunda North) 		3421005000NRG23Z291020220350477 29/10/2022 DAYA NAND OJHA 3421005WL034184 DAYA NAND OJHA 00415 SBIN0003968 162 162 Processed 29/10/2022 S65377030 DAYA NAND OJHA ()
SubTotal 162 162
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005021_291022FTO_383902 Bank of Baroda BARB0CHIRKU CHIRKUNDA 189
2 Nirsa JH3421005021_291022FTO_383902 BANK OF INDIA BKID0004738 CHAPRA 405
3 Nirsa JH3421005021_291022FTO_383902 Punjab National Bank PUNB0790800 CHIRKUNDA DIST DHANBAD 162
4 Nirsa JH3421005021_291022FTO_383902 State Bank of India SBIN0003968 CHIRKUNDA 162

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