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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:05:54 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005054_271222APB_FTO_530258

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

Nirsa

JH-21-005-054-001/322 (Pithakyari)

3421005054NRG23271220220519147

27/12/2022

GOURI DEVI

3421005054WL050147

GOURI DEVI

00354

PUNB0672600

210

210

Processed

30/12/2022

7515317574

GOURI DAS

PUNJAB NATIONAL BANK(508568)

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005054_271222APB_FTO_530258	Punjab National Bank	PUNB0672600	NIRSA JHARKHAND	210

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