Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:51 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_211222FTO_513609
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-21-005-019-001/1235
(Dumakunda South) 		3421005000NRG23211220220503593 21/12/2022 ANJANA MANDAL 3421005WL048379 ANJANA MANDAL 00045 BARB0CHIRKU 1260 1260 Processed 28/12/2022 7469627648 ANJANA MANDAL ()
2 Egarkund JH-21-005-019-001/801
(Dumakunda South) 		3421005000NRG23211220220503585 21/12/2022 SHARMISTHA DEVI 3421005WL048378 SHARMISTHA DEVI 00045 BARB0CHIRKU 1260 1260 Processed 28/12/2022 7469627647 SHARMISTHA DEVI ()
SubTotal 2520 2520
3 Egarkund JH-21-005-019-001/1447
(Dumakunda South) 		3421005000NRG23211220220503599 21/12/2022 Kalpana mondal 3421005WL048379 Kalpana mondal 00048 BKID0004712 1260 1260 Processed 28/12/2022 7469627649 Kalpana mondal ()
SubTotal 1260 1260
4 Egarkund JH-21-005-019-001/1444
(Dumakunda South) 		3421005000NRG23211220220503598 21/12/2022 Parash mondal 3421005WL048379 Parash mondal 00048 BKID0004738 210 210 Processed 28/12/2022 7469627650 Parash mondal ()
SubTotal 210 210
5 Egarkund JH-21-005-019-001/1442
(Dumakunda South) 		3421005000NRG23211220220503597 21/12/2022 Kartik mondal 3421005WL048379 Kartik mondal 00415 SBIN0003968 1260 1260 Processed 28/12/2022 7469627651 KARTIK MONDAL ()
6 Egarkund JH-21-005-019-001/253
(Dumakunda South) 		3421005000NRG23211220220503584 21/12/2022 subrato mandal 3421005WL048378 subrato mandal 00415 SBIN0003968 210 210 Processed 28/12/2022 7469627652 MR SUBRATA MONDAL ()
SubTotal 1470 1470
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_211222FTO_513609 Bank of Baroda BARB0CHIRKU CHIRKUNDA 2520
2 Nirsa JH3421005019_211222FTO_513609 BANK OF INDIA BKID0004712 CHIRKUNDA 1260
3 Nirsa JH3421005019_211222FTO_513609 BANK OF INDIA BKID0004738 CHAPRA 210
4 Nirsa JH3421005019_211222FTO_513609 State Bank of India SBIN0003968 CHIRKUNDA 1470

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