Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:03:10 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005032_220223APB_FTO_660010

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

Kaliyasol

JH-21-005-032-004/337 (Kaliasol)

3421005032NRG23Z220220230678339

22/02/2023

SADHAN BERA

3421005032WL064904

SADHAN BERA

00415

SBIN0008748

162

162

Processed

23/02/2023

S45136957

MR SADHAN CHANDRA BERA KALUBATHAN

PUNJAB NATIONAL BANK(508568)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005032_220223APB_FTO_660010	State Bank of India	SBIN0008748	NIRSHA	162

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