Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:36:03 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005051_310323FTO_751998

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

Kaliyasol

JH-21-005-051-001/739 (Patherkuan)

3421005051NRG23310320230811157

31/03/2023

BIPALOK MURMU

3421005051WL076533

BIPALOK MURMU

00045

BARB0CHIRKU

1050

1050

Processed

12/05/2023

1477455470

BIPALOK MURMU

()

SubTotal

1050

1050

2

Kaliyasol

JH-21-005-051-002/674 (Patherkuan)

3421005051NRG23310320230811129

31/03/2023

Putul Manjhi

3421005051WL076529

Putul Manjhi

00415

SBIN0008750

1260

1260

Processed

12/05/2023

1477455471

MRS PUTUL MENJHI

()

SubTotal

1260

1260

Total

2310

2310

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005051_310323FTO_751998	Bank of Baroda	BARB0CHIRKU	CHIRKUNDA	1050
2	Nirsa	JH3421005051_310323FTO_751998	State Bank of India	SBIN0008750	BASANTI MATA COLLIERY	1260

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