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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:04:44 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_200323APB_FTO_719127

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-21-005-010-004/225 (Benagoriya (Ni))

3421005010NRG23Z200320230753971

20/03/2023

BHOGEERAT DEDIYA

3421005010WL071648

BHOGEERAT DEDIYA

00176

IDIB000B731

162

162

Processed

21/03/2023

S15051114

Mr. BHOGEERAT DEDIYA

INDIAN BANK(607105)

SubTotal

162

162

2

Nirsa

JH-21-005-010-004/218 (Benagoriya (Ni))

3421005010NRG23Z200320230753970

20/03/2023

SHIVANI ROY

3421005010WL071648

SHIVANI ROY

00695

SBIN0RRVCGB

162

162

Processed

21/03/2023

S15051114

MRS SHIVANI ROY

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005010_200323APB_FTO_719127	Indian Bank	IDIB000B731	Benagoria	162
2	Nirsa	JH3421005010_200323APB_FTO_719127	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PANDRA	162

Download In Excel