Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_250123FTO_596943
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-21-005-007-001/481
(Bara Ambona) 		3421005007NRG23Z250120230603189 25/01/2023 BABITA GORAI 3421005007WL057720 BABITA GORAI 00176 IDIB000P651 162 162 Processed 26/01/2023 S52743259 BABITA GORAI ()
2 Kaliyasol JH-21-005-007-002/120
(Bara Ambona) 		3421005007NRG23Z250120230603190 25/01/2023 DHUNU MALLIK 3421005007WL057720 DHUNU MALLIK 00176 IDIB000P651 162 162 Processed 26/01/2023 S52743259 DHUNU MALLIK ()
3 Kaliyasol JH-21-005-007-002/120
(Bara Ambona) 		3421005007NRG23Z250120230603191 25/01/2023 DHUNU MALLIK 3421005007WL057720 DHUNU MALLIK 00176 IDIB000P651 162 162 Processed 26/01/2023 S52743259 DHUNU MALLIK ()
SubTotal 486 486
4 Kaliyasol JH-21-005-007-002/330
(Bara Ambona) 		3421005007NRG23Z250120230603193 25/01/2023 Mathur Gope 3421005007WL057720 Mathur Gope 00415 SBIN0006952 162 162 Processed 26/01/2023 S52743259 Mathur Gope ()
5 Kaliyasol JH-21-005-007-002/330
(Bara Ambona) 		3421005007NRG23Z250120230603194 25/01/2023 Mathur Gope 3421005007WL057720 Mathur Gope 00415 SBIN0006952 162 162 Processed 26/01/2023 S52743259 Mathur Gope ()
SubTotal 324 324
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005007_250123FTO_596943 Indian Bank IDIB000P651 PINDRAHAT 486
2 Nirsa JH3421005007_250123FTO_596943 State Bank of India SBIN0006952 DEOLI 324

Download In Excel