Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:38 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_290323FTO_741917
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-21-005-001-001/836
(Amkura) 		3421005000NRG23Z290320230793924 29/03/2023 APARNA MAJHI 3421005WL075114 APARNA MAJHI 00048 BKID0004777 162 162 Processed 02/04/2023 S35641554 APARNA MAJHI ()
2 Egarkund JH-21-005-001-001/902
(Amkura) 		3421005000NRG23Z290320230793925 29/03/2023 SUTOPA MAHATO 3421005WL075114 SUTOPA MAHATO 00048 BKID0004777 162 162 Processed 02/04/2023 S35641554 SUTOPA MAHATO ()
SubTotal 324 324
3 Egarkund JH-21-005-001-001/776
(Amkura) 		3421005000NRG23Z290320230793922 29/03/2023 SAWAN MAHATO 3421005WL075114 SAWAN MAHATO 00354 PUNB0149420 162 162 Processed 02/04/2023 S35641554 SAWAN MAHATO ()
SubTotal 162 162
4 Egarkund JH-21-005-001-001/1279
(Amkura) 		3421005000NRG23Z290320230793917 29/03/2023 Manju Mahato 3421005WL075114 Manju Mahato 00462 UCBA0000226 162 162 Processed 02/04/2023 S35641554 Manju Mahato ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005001_290323FTO_741917 BANK OF INDIA BKID0004777 MAITHAN 324
2 Nirsa JH3421005001_290323FTO_741917 Punjab National Bank PUNB0149420 Maithan 162
3 Nirsa JH3421005001_290323FTO_741917 UCO Bank UCBA0000226 MAITHON 162

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