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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:32:07 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_300722FTO_134267
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-21-005-019-001/1402
(Dumakunda South) 		3421005000NRG23Z300720220127618 30/07/2022 TEJ NARAYAN PANDEY 3421005WL011657 TEJ NARAYAN PANDEY 00048 BKID0004712 162 162 Processed 13/08/2022 S46703851 TEJ NARAYAN PANDEY ()
SubTotal 162 162
2 Egarkund JH-21-005-019-001/1001
(Dumakunda South) 		3421005000NRG23Z300720220127616 30/07/2022 SUTAPA MANDAL 3421005WL011657 SUTAPA MANDAL 00048 BKID0004738 54 54 Processed 13/08/2022 S46703851 SUTAPA MANDAL ()
3 Egarkund JH-21-005-019-001/1002
(Dumakunda South) 		3421005000NRG23Z300720220127617 30/07/2022 MENOKA MANDAL 3421005WL011657 MENOKA MANDAL 00048 BKID0004738 54 54 Processed 13/08/2022 S46703851 MENOKA MANDAL ()
4 Egarkund JH-21-005-019-001/1444
(Dumakunda South) 		3421005000NRG23Z300720220127620 30/07/2022 Parash mondal 3421005WL011657 Parash mondal 00048 BKID0004738 54 54 Processed 13/08/2022 S46703851 Parash mondal ()
5 Egarkund JH-21-005-019-001/973
(Dumakunda South) 		3421005000NRG23Z300720220127623 30/07/2022 Kajal mondal 3421005WL011657 Kajal mondal 00048 BKID0004738 54 54 Processed 13/08/2022 S46703851 Kajal mondal ()
SubTotal 216 216
6 Egarkund JH-21-005-019-001/1405
(Dumakunda South) 		3421005000NRG23Z300720220127619 30/07/2022 Gita pal 3421005WL011657 Gita pal 00695 SBIN0RRVCGB 54 54 Processed 13/08/2022 S46703851 Gita pal ()
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_300722FTO_134267 BANK OF INDIA BKID0004712 CHIRKUNDA 162
2 Nirsa JH3421005019_300722FTO_134267 BANK OF INDIA BKID0004738 CHAPRA 216
3 Nirsa JH3421005019_300722FTO_134267 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 54

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