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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:26:13 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005051_261222FTO_527332

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

Kaliyasol

JH-21-005-051-004/208 (Patherkuan)

3421005051NRG23Z261220220515648

26/12/2022

Joshna Gorai

3421005051WL049706

Joshna Gorai

00415

SBIN0008750

27

27

Processed

26/12/2022

S22008935

Joshna Gorai

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005051_261222FTO_527332	State Bank of India	SBIN0008750	BASANTI MATA COLLIERY	27

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