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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:37:58 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005039_241222FTO_525522

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-21-005-039-006/2-A (Madandih)

3421005039NRG23Z241220220513175

24/12/2022

SUNITA RANA

3421005039WL049460

SUNITA RANA

00048

BKID0004776

162

162

Processed

25/12/2022

S98703593

SUNITA RANA

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005039_241222FTO_525522	BANK OF INDIA	BKID0004776	NIRSA	162

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