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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:04:04 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005063_311222APB_FTO_542207

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-21-005-063-001/849 (Siwalibari North)

3421005000NRG23Z311220220533792

31/12/2022

SIMA DEVI

3421005WL051588

SIMA DEVI

00354

PUNB0672600

81

81

Processed

01/01/2023

S17739220

SIMA DEVI

CANARA BANK(508532)

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005063_311222APB_FTO_542207	Punjab National Bank	PUNB0672600	NIRSA JHARKHAND	81

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