Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_220722FTO_114408
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-21-005-026-004/195
(Gopalpur)
3421005000NRG23Z220720220112357 22/07/2022 SUNITA TUDU 3421005WL010134 SUNITA TUDU 00045 BARB0CHIRKU 90 90 Processed 22/07/2022 S21374699 SUNITA TUDU ()
SubTotal 90 90
2 Egarkund JH-21-005-026-001/15
(Gopalpur)
3421005000NRG23Z220720220112344 22/07/2022 PARU MAHATO 3421005WL010133 PARU MAHATO 00048 BKID0004725 30 30 Processed 22/07/2022 S21374699 PARU MAHATO ()
3 Egarkund JH-21-005-026-001/174
(Gopalpur)
3421005000NRG23Z220720220112329 22/07/2022 GIRDHARI GOSWAMI 3421005WL010132 GIRDHARI GOSWAMI 00048 BKID0004725 90 90 Processed 22/07/2022 S21374699 GIRDHARI GOSWAMI ()
4 Egarkund JH-21-005-026-001/174
(Gopalpur)
3421005000NRG23Z220720220112330 22/07/2022 MANISHA GOSWAMI 3421005WL010132 MANISHA GOSWAMI 00048 BKID0004725 90 90 Processed 22/07/2022 S21374699 MANISHA GOSWAMI ()
5 Egarkund JH-21-005-026-001/257
(Gopalpur)
3421005000NRG23Z220720220112332 22/07/2022 MAYA MAJEE 3421005WL010132 MAYA MAJEE 00048 BKID0004725 30 30 Processed 22/07/2022 S21374699 MAYA MAJEE ()
6 Egarkund JH-21-005-026-001/279
(Gopalpur)
3421005000NRG23Z220720220112345 22/07/2022 SARAMA MAHATO 3421005WL010133 SARAMA MAHATO 00048 BKID0004725 30 30 Processed 22/07/2022 S21374699 SARAMA MAHATO ()
7 Egarkund JH-21-005-026-003/279
(Gopalpur)
3421005000NRG23Z220720220112346 22/07/2022 NISHA BAURI 3421005WL010133 NISHA BAURI 00048 BKID0004725 30 30 Processed 22/07/2022 S21374699 NISHA BAURI ()
8 Egarkund JH-21-005-026-003/583
(Gopalpur)
3421005000NRG23Z220720220112336 22/07/2022 GANGA BAURI 3421005WL010132 GANGA BAURI 00048 BKID0004725 15 15 Processed 22/07/2022 S21374699 GANGA BAURI ()
9 Egarkund JH-21-005-026-003/628
(Gopalpur)
3421005000NRG23Z220720220112347 22/07/2022 MALLIKA RAJAK 3421005WL010133 MALLIKA RAJAK 00048 BKID0004725 30 30 Processed 22/07/2022 S21374699 MALLIKA RAJAK ()
10 Egarkund JH-21-005-026-003/81
(Gopalpur)
3421005000NRG23Z220720220112349 22/07/2022 BUNI RAJAK 3421005WL010133 BUNI RAJAK 00048 BKID0004725 30 30 Processed 22/07/2022 S21374699 BUNI RAJAK ()
SubTotal 375 375
11 Egarkund JH-21-005-026-003/629
(Gopalpur)
3421005000NRG23Z220720220112348 22/07/2022 KALPANA RAJAK 3421005WL010133 KALPANA RAJAK 00048 BKID0004777 30 30 Processed 22/07/2022 S21374699 KALPANA RAJAK ()
SubTotal 30 30
12 Egarkund JH-21-005-026-001/255
(Gopalpur)
3421005000NRG23Z220720220112331 22/07/2022 DIPU GOSWAMI 3421005WL010132 DIPU GOSWAMI 00176 IDIB000K825 90 90 Processed 22/07/2022 S21374699 DIPU GOSWAMI ()
SubTotal 90 90
13 Egarkund JH-21-005-026-001/312
(Gopalpur)
3421005000NRG23Z220720220112333 22/07/2022 MONA DEVI 3421005WL010132 MONA DEVI 00662 BDBL0001452 30 30 Processed 22/07/2022 S21374699 MONA DEVI ()
14 Egarkund JH-21-005-026-001/618
(Gopalpur)
3421005000NRG23Z220720220112334 22/07/2022 BABLU GOSWAMI 3421005WL010132 BABLU GOSWAMI 00662 BDBL0001452 90 90 Processed 22/07/2022 S21374699 BABLU GOSWAMI ()
SubTotal 120 120
Total 705 705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005026_220722FTO_114408 Bank of Baroda BARB0CHIRKU CHIRKUNDA 90
2 Nirsa JH3421005026_220722FTO_114408 BANK OF INDIA BKID0004725 MUGMA 375
3 Nirsa JH3421005026_220722FTO_114408 BANK OF INDIA BKID0004777 MAITHAN 30
4 Nirsa JH3421005026_220722FTO_114408 Indian Bank IDIB000K825 Kumardhubi 90
5 Nirsa JH3421005026_220722FTO_114408 Bandhan Bank Limited BDBL0001452 EGARKUNDA 120

Download In Excel