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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:56:31 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005021_290323FTO_742758

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-21-005-021-001/268 (Dumarkunda North)

3421005000NRG23290320230794828

29/03/2023

Santosh Bauri

3421005WL075188

Santosh Bauri

00048

BKID0004738

210

210

Processed

12/05/2023

1477443476

Santosh Bauri

()

2

Egarkund

JH-21-005-021-001/376 (Dumarkunda North)

3421005000NRG23290320230794832

29/03/2023

DEVANTI DEVI

3421005WL075188

DEVANTI DEVI

00048

BKID0004738

420

420

Processed

12/05/2023

1477443475

DEVANTI DEVI

()

SubTotal

630

630

Total

630

630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005021_290323FTO_742758	BANK OF INDIA	BKID0004738	CHAPRA	630

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