Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:51:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005047_220323APB_FTO_722986
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-21-005-047-002/735
(Panchmohali) 		3421005000NRG23Z220320230760672 22/03/2023 NEERAJ MODI 3421005WL072207 NEERAJ MODI 00045 BARB0CHIRKU 162 162 Processed 23/03/2023 S51599932 Neeraj Modi BANK OF BARODA(606985)
SubTotal 162 162
2 Egarkund JH-21-005-047-002/987
(Panchmohali) 		3421005000NRG23Z220320230760674 22/03/2023 SANDHYA DEVI 3421005WL072207 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
3 Egarkund JH-21-005-047-002/987
(Panchmohali) 		3421005000NRG23Z220320230760675 22/03/2023 SANDHYA DEVI 3421005WL072207 SANDHYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/03/2023 S51599932 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005047_220323APB_FTO_722986 Bank of Baroda BARB0CHIRKU CHIRKUNDA 162
2 Nirsa JH3421005047_220323APB_FTO_722986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 324

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