Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:35:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005008_220922FTO_283275
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-21-005-008-001/285
(Belkupa) 		3421005008NRG23Z220920220244649 22/09/2022 Ann Modi 3421005008WL023453 Ann Modi 00176 IDIB000N600 162 162 Processed 23/09/2022 S70219199 Ann Modi ()
SubTotal 162 162
2 Nirsa JH-21-005-008-001/113
(Belkupa) 		3421005008NRG23Z220920220244647 22/09/2022 BADAL KUMAR MAHATO 3421005008WL023453 BADAL KUMAR MAHATO 00354 PUNB0672600 324 324 Processed 23/09/2022 S70219199 BADAL KUMAR MAHATO ()
3 Nirsa JH-21-005-008-001/204
(Belkupa) 		3421005008NRG23Z220920220244648 22/09/2022 anil modi 3421005008WL023453 anil modi 00354 PUNB0672600 162 162 Processed 23/09/2022 S70219199 anil modi ()
4 Nirsa JH-21-005-008-001/434
(Belkupa) 		3421005008NRG23Z220920220244652 22/09/2022 KALYANI MODIYAN 3421005008WL023453 KALYANI MODIYAN 00354 PUNB0672600 162 162 Processed 23/09/2022 S70219199 KALYANI MODIYAN ()
5 Nirsa JH-21-005-008-001/434
(Belkupa) 		3421005008NRG23Z220920220244653 22/09/2022 RAMESH MODI 3421005008WL023453 RAMESH MODI 00354 PUNB0672600 162 162 Processed 23/09/2022 S70219199 RAMESH MODI ()
6 Nirsa JH-21-005-008-001/435
(Belkupa) 		3421005008NRG23Z220920220244654 22/09/2022 MINA MODIYAN 3421005008WL023453 MINA MODIYAN 00354 PUNB0672600 162 162 Processed 23/09/2022 S70219199 MINA MODIYAN ()
SubTotal 972 972
7 Nirsa JH-21-005-008-001/368
(Belkupa) 		3421005008NRG23Z220920220244650 22/09/2022 DINESH MODI 3421005008WL023453 DINESH MODI 00415 SBIN0008748 162 162 Processed 23/09/2022 S70219199 DINESH MODI ()
8 Nirsa JH-21-005-008-001/368
(Belkupa) 		3421005008NRG23Z220920220244651 22/09/2022 RUPALI MODI 3421005008WL023453 RUPALI MODI 00415 SBIN0008748 162 162 Processed 23/09/2022 S70219199 RUPALI MODI ()
SubTotal 324 324
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005008_220922FTO_283275 Indian Bank IDIB000N600 Nirsa 162
2 Nirsa JH3421005008_220922FTO_283275 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 972
3 Nirsa JH3421005008_220922FTO_283275 State Bank of India SBIN0008748 NIRSHA 324

Download In Excel