Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:36:19 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005034_020822FTO_139395
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-21-005-034-001/439
(Kalipahari East) 		3421005000NRG23Z020820220130493 02/08/2022 mina devi 3421005WL011976 mina devi 00048 BKID0004777 27 27 Processed 13/08/2022 S49270902 mina devi ()
2 Egarkund JH-21-005-034-002/1152
(Kalipahari East) 		3421005000NRG23Z020820220130494 02/08/2022 RAMESH RAY 3421005WL011976 RAMESH RAY 00048 BKID0004777 162 162 Processed 13/08/2022 S49270902 RAMESH RAY ()
3 Egarkund JH-21-005-034-002/1154
(Kalipahari East) 		3421005000NRG23Z020820220130495 02/08/2022 KISHN RAY 3421005WL011976 KISHN RAY 00048 BKID0004777 162 162 Processed 13/08/2022 S49270902 KISHN RAY ()
4 Egarkund JH-21-005-034-002/924
(Kalipahari East) 		3421005000NRG23Z020820220130498 02/08/2022 SUNITA KUMARI 3421005WL011976 SUNITA KUMARI 00048 BKID0004777 54 54 Processed 13/08/2022 S49270902 SUNITA KUMARI ()
SubTotal 405 405
5 Egarkund JH-21-005-034-002/924
(Kalipahari East) 		3421005000NRG23Z020820220130497 02/08/2022 LAXMI BAURI 3421005WL011976 LAXMI BAURI 00354 PUNB0149420 81 81 Processed 13/08/2022 S49270902 LAXMI BAURI ()
SubTotal 81 81
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 JH3421005034_020822FTO_139395 BANK OF INDIA BKID0004777 MAITHAN 405
2 Nirsa JH3421005034_020822FTO_139395 Punjab National Bank PUNB0149420 Maithan 81

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