Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:17:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005055_180323FTO_714115
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-21-005-055-004/700
(Ramkanali) 		3421005055NRG23Z180320230746920 18/03/2023 Malo Dhibar 3421005055WL071065 Malo Dhibar 00048 BKID0004776 135 135 Processed 19/03/2023 S83749504 Malo Dhibar ()
2 Nirsa JH-21-005-055-004/705
(Ramkanali) 		3421005055NRG23Z180320230746929 18/03/2023 Renting mandal 3421005055WL071067 Renting mandal 00048 BKID0004776 135 135 Processed 19/03/2023 S83749504 Renting mandal ()
SubTotal 270 270
3 Nirsa JH-21-005-055-004/226
(Ramkanali) 		3421005055NRG23Z180320230746906 18/03/2023 CHANDAN MURMU 3421005055WL071063 CHANDAN MURMU 00354 PUNB0672600 108 108 Processed 19/03/2023 S83749504 CHANDAN MURMU ()
4 Nirsa JH-21-005-055-004/702
(Ramkanali) 		3421005055NRG23Z180320230746925 18/03/2023 Sanu Rohidas 3421005055WL071066 Sanu Rohidas 00354 PUNB0672600 162 162 Processed 19/03/2023 S83749504 Sanu Rohidas ()
5 Nirsa JH-21-005-055-004/704
(Ramkanali) 		3421005055NRG23Z180320230746927 18/03/2023 Ganga Rvidas 3421005055WL071066 Ganga Rvidas 00354 PUNB0672600 162 162 Processed 19/03/2023 S83749504 Ganga Rvidas ()
SubTotal 432 432
Total 702 702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005055_180323FTO_714115 BANK OF INDIA BKID0004776 NIRSA 270
2 Nirsa JH3421005055_180323FTO_714115 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 432

Download In Excel