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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:10:24 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_040223APB_FTO_621502

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-21-005-068-003/166 (Urma)

3421005068NRG23Z040220230636613

04/02/2023

MURSHID ANSARI

3421005068WL060691

MURSHID ANSARI

00048

BKID0004713

162

162

Processed

05/02/2023

S23008794

MURSHID ANSARI

BANK OF INDIA(508505)

2

Kaliyasol

JH-21-005-068-003/977 (Urma)

3421005068NRG23Z040220230636614

04/02/2023

NASIMA KHATOON

3421005068WL060691

NASIMA KHATOON

00048

BKID0004713

162

162

Processed

05/02/2023

S23008794

MRS NASIMA KHATOON

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005068_040223APB_FTO_621502	BANK OF INDIA	BKID0004713	PANCHET	324

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