Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:32:00 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_240422FTO_24473
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-21-011-021-001/313
(Dumarkunda North) 		3421005000NRG23Z240420220016587 24/04/2022 Aparna Mallick 3421005WL002050 Aparna Mallick 00048 BKID0004712 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 90 90
2 Egarkund JH-21-011-021-001/313
(Dumarkunda North) 		3421005000NRG23Z240420220016586 24/04/2022 Rajiv Mallick 3421005WL002050 Rajiv Mallick 00048 BKID0004738 90 90 Rejected 24/04/2022 CMNE002,
SubTotal 90 90
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_240422FTO_24473 BANK OF INDIA BKID0004712 CHIRKUNDA 90
2 Egarkund JH3421011_240422FTO_24473 BANK OF INDIA BKID0004738 CHAPRA 90

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