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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:56:42 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005004_151222APB_FTO_498670

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

Nirsa

JH-21-005-004-001/71 (Baijna)

3421005004NRG23151220220487489

15/12/2022

SUNITA TUDU

3421005004WL046803

SUNITA TUDU

00176

IDIB000N600

1470

1470

Processed

23/12/2022

7377287907

Mrs. SUNITA TUDU

INDIAN BANK(607105)

SubTotal

1470

1470

Total

1470

1470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005004_151222APB_FTO_498670	Indian Bank	IDIB000N600	Nirsa	1470

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