Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005040_030123APB_FTO_549872
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-21-005-040-001/297
(Madanpur) 		3421005040NRG23030120230541518 03/01/2023 SK JAMSAD 3421005040WL052473 SK JAMSAD 00048 BKID0004725 630 630 Processed 06/01/2023 7717073402 MOHMMAD JAMSED INDIA POST PAYMENTS BANK LIMITED(508528)
2 Nirsa JH-21-005-040-001/297
(Madanpur) 		3421005040NRG23030120230541520 03/01/2023 SK JAMSAD 3421005040WL052473 SK JAMSAD 00048 BKID0004725 474 474 Processed 06/01/2023 7717073403 MOHMMAD JAMSED INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nirsa JH-21-005-040-001/297
(Madanpur) 		3421005040NRG23030120230541522 03/01/2023 SK JAMSAD 3421005040WL052473 SK JAMSAD 00048 BKID0004725 630 630 Processed 06/01/2023 7717073404 MOHMMAD JAMSED INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nirsa JH-21-005-040-001/297
(Madanpur) 		3421005040NRG23030120230541524 03/01/2023 SK JAMSAD 3421005040WL052473 SK JAMSAD 00048 BKID0004725 210 210 Processed 06/01/2023 7717073405 MOHMMAD JAMSED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005040_030123APB_FTO_549872 BANK OF INDIA BKID0004725 MUGMA 1944

Download In Excel