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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:38:42 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005059_120922FTO_251555

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-21-005-059-005/72 (Shyampur)

3421005059NRG23Z120920220214167

12/09/2022

Sanjay Kumar Thakur

3421005059WL019847

Sanjay Kumar Thakur

00048

BKID0004776

27

27

Processed

13/09/2022

S13980019

Sanjay Kumar Thakur

()

2

Nirsa

JH-21-005-059-005/72 (Shyampur)

3421005059NRG23Z120920220214168

12/09/2022

SHASHI KUMAR THAKUR

3421005059WL019847

SHASHI KUMAR THAKUR

00048

BKID0004776

27

27

Processed

13/09/2022

S13980019

SHASHI KUMAR THAKUR

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005059_120922FTO_251555	BANK OF INDIA	BKID0004776	NIRSA	54

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