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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:08:52 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005058_010223FTO_615751

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-21-005-058-002/601 (Sasanberia)

3421005058NRG23Z010220230631865

01/02/2023

Sonali majee

3421005058WL060166

Sonali majee

00048

BKID0004725

162

162

Processed

02/02/2023

S67399922

Sonali majee

()

SubTotal

162

162

2

Nirsa

JH-21-005-058-001/554 (Sasanberia)

3421005058NRG23Z010220230631862

01/02/2023

Lakhi Ray

3421005058WL060166

Lakhi Ray

00176

IDIB000K825

27

27

Processed

02/02/2023

S67399922

Lakhi Ray

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005058_010223FTO_615751	BANK OF INDIA	BKID0004725	MUGMA	162
2	Nirsa	JH3421005058_010223FTO_615751	Indian Bank	IDIB000K825	Kumardhubi	27

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