Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:24:18 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_201022APB_FTO_359102
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-21-005-016-001/265
(Chanch) 		3421005000NRG23191020220316438 20/10/2022 JITEN HANSDA 3421005WL030935 JITEN HANSDA 00048 BKID0004738 1260 1260 Processed 27/10/2022 5959458786 JITAN HANSDA BANK OF INDIA(508505)
2 Egarkund JH-21-005-016-001/499
(Chanch) 		3421005000NRG23191020220316439 20/10/2022 SONATAN HEMBRAM 3421005WL030935 SONATAN HEMBRAM 00048 BKID0004738 1260 1260 Processed 27/10/2022 5959458787 MRS SONODI HEMBRAM STATE BANK OF INDIA(508548)
3 Egarkund JH-21-005-016-001/872
(Chanch) 		3421005000NRG23191020220316428 20/10/2022 PUJA DEVI 3421005WL030934 PUJA DEVI 00048 BKID0004738 210 210 Processed 27/10/2022 5959458788 PUJA DEVI BANK OF INDIA(508505)
SubTotal 2730 2730
4 Egarkund JH-21-005-016-001/658
(Chanch) 		3421005000NRG23191020220316425 20/10/2022 SHOBHA SHARMA 3421005WL030934 SHOBHA SHARMA 00415 SBIN0003444 210 210 Processed 27/10/2022 5959458785 MS SHOBHA SHARMA STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_201022APB_FTO_359102 BANK OF INDIA BKID0004738 CHAPRA 2730
2 Nirsa JH3421005016_201022APB_FTO_359102 State Bank of India SBIN0003444 KUMAR DHUBI 210

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