Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:55 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005064_091122FTO_414262
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-21-005-064-001/227
(Siwalibari south) 		3421005000NRG23Z091120220379949 09/11/2022 RENU DEVI 3421005WL036739 RENU DEVI 00415 SBIN0RRVCGB 162 162 Processed 10/11/2022 S53289398 RENU DEVI ()
2 Egarkund JH-21-005-064-001/51
(Siwalibari south) 		3421005000NRG23Z091120220379950 09/11/2022 RAKESH BAURI 3421005WL036739 RAKESH BAURI 00415 SBIN0RRVCGB 162 162 Processed 10/11/2022 S53289398 RAKESH BAURI ()
SubTotal 324 324
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005064_091122FTO_414262 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324

Download In Excel