Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:43:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005042_291022APB_FTO_385739
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-21-005-042-002/610
(Merdha) 		3421005000NRG23Z291020220352715 29/10/2022 Budhani Kumari 3421005WL034372 Budhani Kumari 00048 BKID0004738 162 162 Processed 31/10/2022 S88724301 BUDHANI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Egarkund JH-21-005-042-002/669
(Merdha) 		3421005000NRG23Z291020220352718 29/10/2022 MECHO MUNDA 3421005WL034372 MECHO MUNDA 00048 BKID0004777 162 162 Processed 31/10/2022 S88724301 MECHO MUNDA BANK OF INDIA(508505)
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 JH3421005042_291022APB_FTO_385739 BANK OF INDIA BKID0004738 CHAPRA 162
2 Nirsa JH3421005042_291022APB_FTO_385739 BANK OF INDIA BKID0004777 MAITHAN 162

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