Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:01:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005027_011022FTO_307771
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-21-005-027-001/1119
(Gopinath pur) 		3421005000NRG23Z011020220274908 01/10/2022 USHA DEVI 3421005WL026880 USHA DEVI 00048 BKID0004725 162 162 Processed 08/10/2022 S18908849 USHA DEVI ()
2 Egarkund JH-21-005-027-001/838
(Gopinath pur) 		3421005000NRG23Z011020220274919 01/10/2022 ALKA BAURI 3421005WL026882 ALKA BAURI 00048 BKID0004725 162 162 Processed 08/10/2022 S18908849 ALKA BAURI ()
3 Egarkund JH-21-005-027-002/1257
(Gopinath pur) 		3421005000NRG23Z011020220274898 01/10/2022 Shanti devi 3421005WL026879 Shanti devi 00048 BKID0004725 162 162 Processed 08/10/2022 S18908849 Shanti devi ()
4 Egarkund JH-21-005-027-002/1258
(Gopinath pur) 		3421005000NRG23Z011020220274899 01/10/2022 Manju devi 3421005WL026879 Manju devi 00048 BKID0004725 162 162 Processed 08/10/2022 S18908850 Manju devi ()
5 Egarkund JH-21-005-027-002/1261
(Gopinath pur) 		3421005000NRG23Z011020220274901 01/10/2022 Rupa sarkar 3421005WL026879 Rupa sarkar 00048 BKID0004725 162 162 Processed 08/10/2022 S18908850 Rupa sarkar ()
6 Egarkund JH-21-005-027-002/1264
(Gopinath pur) 		3421005000NRG23Z011020220274910 01/10/2022 Saraswati bauri 3421005WL026880 Saraswati bauri 00048 BKID0004725 162 162 Processed 08/10/2022 S18908849 Saraswati bauri ()
7 Egarkund JH-21-005-027-002/2172
(Gopinath pur) 		3421005000NRG23Z011020220274920 01/10/2022 ANITA MALLICK 3421005WL026882 ANITA MALLICK 00048 BKID0004725 162 162 Processed 08/10/2022 S18908849 ANITA MALLICK ()
SubTotal 1134 1134
8 Egarkund JH-21-005-027-002/866
(Gopinath pur) 		3421005000NRG23Z011020220274921 01/10/2022 UTTARA DEVI 3421005WL026882 UTTARA DEVI 00048 BKID0004738 162 162 Processed 08/10/2022 S18908849 UTTARA DEVI ()
SubTotal 162 162
9 Egarkund JH-21-005-027-002/1260
(Gopinath pur) 		3421005000NRG23Z011020220274900 01/10/2022 Radha devi 3421005WL026879 Radha devi 00176 IDIB000K825 162 162 Processed 08/10/2022 S18908849 Radha devi ()
SubTotal 162 162
10 Egarkund JH-21-005-027-001/949
(Gopinath pur) 		3421005000NRG23Z011020220274909 01/10/2022 SUNDARI DEVI 3421005WL026880 SUNDARI DEVI 00354 PUNB0672600 162 162 Processed 08/10/2022 S18908849 SUNDARI DEVI ()
SubTotal 162 162
11 Egarkund JH-21-005-027-002/1263
(Gopinath pur) 		3421005000NRG23Z011020220274902 01/10/2022 Jodu Bauri 3421005WL026879 Jodu Bauri 00415 SBIN0003968 162 162 Processed 08/10/2022 S18908849 Jodu Bauri ()
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005027_011022FTO_307771 BANK OF INDIA BKID0004725 MUGMA 1134
2 Nirsa JH3421005027_011022FTO_307771 BANK OF INDIA BKID0004738 CHAPRA 162
3 Nirsa JH3421005027_011022FTO_307771 Indian Bank IDIB000K825 Kumardhubi 162
4 Nirsa JH3421005027_011022FTO_307771 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 162
5 Nirsa JH3421005027_011022FTO_307771 State Bank of India SBIN0003968 CHIRKUNDA 162

Download In Excel