Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:09:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005022_200223APB_FTO_654764
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-21-005-022-001/435
(Egarkund North) 		3421005000NRG23200220230671249 20/02/2023 JOSHNA DAS 3421005WL064186 JOSHNA DAS 00048 BKID0004725 1260 1260 Processed 25/02/2023 9181311530 JOSNA DAS BANK OF INDIA(508505)
SubTotal 1260 1260
2 Egarkund JH-21-005-022-001/435
(Egarkund North) 		3421005000NRG23200220230671250 20/02/2023 AJAY DAS 3421005WL064186 AJAY DAS 00354 PUNB0672600 1260 1260 Processed 25/02/2023 9181311531 AJAY DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005022_200223APB_FTO_654764 BANK OF INDIA BKID0004725 MUGMA 1260
2 Nirsa JH3421005022_200223APB_FTO_654764 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 1260

Download In Excel