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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:25:07 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_210323FTO_721087

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-21-005-001-001/1273 (Amkura)

3421005000NRG23Z210320230756614

21/03/2023

Kalpana Bauri

3421005WL071885

Kalpana Bauri

00354

PUNB0149420

81

81

Processed

22/03/2023

S37274305

Kalpana Bauri

()

2

Egarkund

JH-21-005-001-001/1276 (Amkura)

3421005000NRG23Z210320230756601

21/03/2023

Usha Mahato

3421005WL071883

Usha Mahato

00354

PUNB0149420

81

81

Processed

22/03/2023

S37274305

Usha Mahato

()

SubTotal

162

162

3

Egarkund

JH-21-005-001-001/825 (Amkura)

3421005000NRG23Z210320230756602

21/03/2023

golapi hansda

3421005WL071883

golapi hansda

00462

UCBA0000226

81

81

Processed

22/03/2023

S37274305

golapi hansda

()

SubTotal

81

81

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005001_210323FTO_721087	Punjab National Bank	PUNB0149420	Maithan	162
2	Nirsa	JH3421005001_210323FTO_721087	UCO Bank	UCBA0000226	MAITHON	81

Download In Excel