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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:43:08 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_280323FTO_735473

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-21-005-031-002/429 (Jograt)

3421005000NRG23280320230787470

28/03/2023

RAJU BAURI

3421005WL074541

RAJU BAURI

00176

IDIB000K825

840

840

Processed

31/03/2023

0311350471

RAJU BAURI

()

2

Egarkund

JH-21-005-031-003/237 (Jograt)

3421005000NRG23250320230771808

28/03/2023

MANSOO ROY

3421005WL073181

MANSOO ROY

00176

IDIB000K825

1260

1260

Processed

31/03/2023

0311350470

MANSOO ROY

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005031_280323FTO_735473	Indian Bank	IDIB000K825	Kumardhubi	2100

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