Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:44:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_130323APB_FTO_700126
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-21-005-016-001/1290
(Chanch) 		3421005000NRG23130320230732101 13/03/2023 MAMTA DEVI 3421005WL069675 MAMTA DEVI 00045 BARB0CHIRKU 1260 1260 Processed 24/03/2023 0062577252 MAMTA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Egarkund JH-21-005-016-001/1058
(Chanch) 		3421005000NRG23130320230732096 13/03/2023 MADHU RAY 3421005WL069675 MADHU RAY 00048 BKID0004712 1260 1260 Processed 24/03/2023 0062577253 MADHU RAY BANK OF INDIA(508505)
SubTotal 1260 1260
3 Egarkund JH-21-005-016-001/1211
(Chanch) 		3421005000NRG23130320230732097 13/03/2023 LAKHI BAURI 3421005WL069675 LAKHI BAURI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577265 LAKHI BAURI BANK OF INDIA(508505)
4 Egarkund JH-21-005-016-001/1219
(Chanch) 		3421005000NRG23130320230732098 13/03/2023 KALUBUDI DEVI 3421005WL069675 KALUBUDI DEVI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577257 KALUBUDI DEVI BANK OF INDIA(508505)
5 Egarkund JH-21-005-016-001/1223
(Chanch) 		3421005000NRG23130320230732099 13/03/2023 SANDHYA DEVI 3421005WL069675 SANDHYA DEVI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577260 SANDHYA DEVI BANK OF INDIA(508505)
6 Egarkund JH-21-005-016-001/1296
(Chanch) 		3421005000NRG23130320230732102 13/03/2023 TUMPA BAURI 3421005WL069675 TUMPA BAURI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577267 TUMPA BAURI BANK OF INDIA(508505)
7 Egarkund JH-21-005-016-001/401
(Chanch) 		3421005000NRG23130320230732103 13/03/2023 PARI ROY 3421005WL069675 PARI ROY 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577258 PARI RAY BANK OF INDIA(508505)
8 Egarkund JH-21-005-016-001/514
(Chanch) 		3421005000NRG23130320230732104 13/03/2023 ARTI DEVI 3421005WL069675 ARTI DEVI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577259 ARTI DEVI BANK OF INDIA(508505)
9 Egarkund JH-21-005-016-001/514
(Chanch) 		3421005000NRG23130320230732105 13/03/2023 UMESH ROY 3421005WL069675 UMESH ROY 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577262 UMESH ROY BANK OF INDIA(508505)
10 Egarkund JH-21-005-016-001/561
(Chanch) 		3421005000NRG23130320230732106 13/03/2023 RINKI DEVI 3421005WL069675 RINKI DEVI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577263 RINKI DEVI BANK OF INDIA(508505)
11 Egarkund JH-21-005-016-001/569
(Chanch) 		3421005000NRG23130320230732107 13/03/2023 AALO DEVI 3421005WL069675 AALO DEVI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577255 ALO DEVI BANK OF INDIA(508505)
12 Egarkund JH-21-005-016-001/647
(Chanch) 		3421005000NRG23130320230732108 13/03/2023 ANIL SINGH 3421005WL069675 ANIL SINGH 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577264 ANIL SINGH BANK OF INDIA(508505)
13 Egarkund JH-21-005-016-001/761
(Chanch) 		3421005000NRG23130320230732110 13/03/2023 SHINI MUNDA 3421005WL069675 SHINI MUNDA 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577254 SONIA MUNDAIN BANK OF INDIA(508505)
14 Egarkund JH-21-005-016-001/971
(Chanch) 		3421005000NRG23130320230732111 13/03/2023 DIPALI DAVI 3421005WL069675 DIPALI DAVI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577261 DIPALI DEVI BANK OF INDIA(508505)
15 Egarkund JH-21-005-016-001/972
(Chanch) 		3421005000NRG23130320230732112 13/03/2023 BABITA BAURI 3421005WL069675 BABITA BAURI 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577266 BABITA BAURI BANK OF INDIA(508505)
16 Egarkund JH-21-005-016-001/997
(Chanch) 		3421005000NRG23130320230732114 13/03/2023 MAKRU MUNDA 3421005WL069675 MAKRU MUNDA 00048 BKID0004738 1260 1260 Rejected 24/03/2023 0062577256 A/c Blocked or Frozen
17 Egarkund JH-21-005-016-001/997
(Chanch) 		3421005000NRG23130320230732115 13/03/2023 SONIA BRULY 3421005WL069675 SONIA BRULY 00048 BKID0004738 1260 1260 Processed 24/03/2023 0062577268 Sonia Biruly BANK OF BARODA(606985)
SubTotal 18900 18900
18 Egarkund JH-21-005-016-001/1283
(Chanch) 		3421005000NRG23130320230732100 13/03/2023 SUNIL KUMAR GUPTA 3421005WL069675 SUNIL KUMAR GUPTA 00415 SBIN0003968 1260 1260 Processed 24/03/2023 0062577251 SUNIL KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 1260 1260
19 Egarkund JH-21-005-016-001/664
(Chanch) 		3421005000NRG23130320230732109 13/03/2023 PINTU RAY 3421005WL069675 PINTU RAY 00415 SBIN0008750 1260 1260 Processed 24/03/2023 0062577249 MR PINTU ROY STATE BANK OF INDIA(508548)
20 Egarkund JH-21-005-016-001/984
(Chanch) 		3421005000NRG23130320230732113 13/03/2023 PURNIMA DEVI 3421005WL069675 PURNIMA DEVI 00415 SBIN0008750 1260 1260 Processed 24/03/2023 0062577250 PURNIMA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_130323APB_FTO_700126 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1260
2 Nirsa JH3421005016_130323APB_FTO_700126 BANK OF INDIA BKID0004712 CHIRKUNDA 1260
3 Nirsa JH3421005016_130323APB_FTO_700126 BANK OF INDIA BKID0004738 CHAPRA 18900
4 Nirsa JH3421005016_130323APB_FTO_700126 State Bank of India SBIN0003968 CHIRKUNDA 1260
5 Nirsa JH3421005016_130323APB_FTO_700126 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 2520

Download In Excel