Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:40:02 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_310323FTO_751928
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-21-005-001-001/1019
(Amkura) 		3421005000NRG23310320230812558 31/03/2023 BISHU BAURI 3421005WL076642 BISHU BAURI 00048 BKID0004777 1050 1050 Processed 12/05/2023 1477449897 BISHU BAURI ()
2 Egarkund JH-21-005-001-001/1292
(Amkura) 		3421005000NRG23310320230812571 31/03/2023 Prithwiraj Soren 3421005WL076642 Prithwiraj Soren 00048 BKID0004777 1050 1050 Processed 12/05/2023 1477449898 Prithwiraj Soren ()
3 Egarkund JH-21-005-001-001/1293
(Amkura) 		3421005000NRG23310320230812572 31/03/2023 Birju Bauri 3421005WL076642 Birju Bauri 00048 BKID0004777 1050 1050 Processed 12/05/2023 1477449899 Birju Bauri ()
SubTotal 3150 3150
4 Egarkund JH-21-005-001-001/957
(Amkura) 		3421005000NRG23310320230812486 31/03/2023 nikita hansda 3421005WL076639 nikita hansda 00354 PUNB0149420 1260 1260 Processed 13/05/2023 1477449900 nikita hansda ()
SubTotal 1260 1260
5 Egarkund JH-21-005-001-001/1248
(Amkura) 		3421005000NRG23310320230812474 31/03/2023 Sujit Bauri 3421005WL076639 Sujit Bauri 00415 SBIN0015443 1260 1260 Processed 12/05/2023 1477449902 MR SUJIT BAURI ()
6 Egarkund JH-21-005-001-001/891
(Amkura) 		3421005000NRG23310320230812576 31/03/2023 KOSHIK MAHATO 3421005WL076642 KOSHIK MAHATO 00415 SBIN0015443 1050 1050 Processed 12/05/2023 1477449901 MR KAUSHIK MAHATO ()
SubTotal 2310 2310
7 Egarkund JH-21-005-001-001/15
(Amkura) 		3421005000NRG23310320230812475 31/03/2023 ANU MODI 3421005WL076639 ANU MODI 00462 UCBA0000226 1260 1260 Processed 12/05/2023 1477449903 AJAY MODI ()
SubTotal 1260 1260
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005001_310323FTO_751928 BANK OF INDIA BKID0004777 MAITHAN 3150
2 Nirsa JH3421005001_310323FTO_751928 Punjab National Bank PUNB0149420 Maithan 1260
3 Nirsa JH3421005001_310323FTO_751928 State Bank of India SBIN0015443 Maithon 2310
4 Nirsa JH3421005001_310323FTO_751928 UCO Bank UCBA0000226 MAITHON 1260

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