Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:39:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005058_120822FTO_166440
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-21-005-058-002/1
(Sasanberia) 		3421005058NRG23120820220153530 12/08/2022 rekha paul 3421005058WL013971 rekha paul 00048 BKID0004725 2520 2520 Processed 27/08/2022 4232410028 rekha paul ()
SubTotal 2520 2520
2 Nirsa JH-21-005-058-002/11
(Sasanberia) 		3421005058NRG23120820220153531 12/08/2022 Kalavati hansda 3421005058WL013971 Kalavati hansda 00176 IDIB000K825 2520 2520 Processed 27/08/2022 4232410029 Kalavati hansda ()
SubTotal 2520 2520
3 Nirsa JH-21-005-058-002/13
(Sasanberia) 		3421005058NRG23120820220153532 12/08/2022 Saheb lal soren 3421005058WL013971 Saheb lal soren 00354 PUNB0672600 2520 2520 Processed 27/08/2022 4232410030 Saheb lal soren ()
SubTotal 2520 2520
4 Nirsa JH-21-005-058-001/337
(Sasanberia) 		3421005058NRG23120820220153529 12/08/2022 Hari soren 3421005058WL013971 Hari soren 00415 SBIN0008748 2520 2520 Processed 27/08/2022 4232410031 MR HARI SOREN ()
SubTotal 2520 2520
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005058_120822FTO_166440 BANK OF INDIA BKID0004725 MUGMA 2520
2 Nirsa JH3421005058_120822FTO_166440 Indian Bank IDIB000K825 Kumardhubi 2520
3 Nirsa JH3421005058_120822FTO_166440 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 2520
4 Nirsa JH3421005058_120822FTO_166440 State Bank of India SBIN0008748 NIRSHA 2520

Download In Excel