Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:05:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005023_081222FTO_479866
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-21-005-023-001/1304
(Egarkund South) 		3421005000NRG23Z081220220468046 08/12/2022 Tamal Bauri 3421005WL044788 Tamal Bauri 00048 BKID0004725 162 162 Processed 09/12/2022 S31724034 Tamal Bauri ()
2 Egarkund JH-21-005-023-001/1402
(Egarkund South) 		3421005000NRG23Z081220220468047 08/12/2022 Sushil Das 3421005WL044788 Sushil Das 00048 BKID0004725 162 162 Processed 09/12/2022 S31724034 Sushil Das ()
3 Egarkund JH-21-005-023-001/1431
(Egarkund South) 		3421005000NRG23Z081220220468048 08/12/2022 NARESH KUMAR 3421005WL044788 NARESH KUMAR 00048 BKID0004725 162 162 Processed 09/12/2022 S31724034 NARESH KUMAR ()
4 Egarkund JH-21-005-023-001/654
(Egarkund South) 		3421005000NRG23Z081220220468049 08/12/2022 RAMESH PRASAD 3421005WL044788 RAMESH PRASAD 00048 BKID0004725 162 162 Processed 09/12/2022 S31724034 RAMESH PRASAD ()
SubTotal 648 648
5 Egarkund JH-21-005-023-001/12
(Egarkund South) 		3421005000NRG23Z081220220468045 08/12/2022 CHANDANA BAURI 3421005WL044788 CHANDANA BAURI 00176 IDIB000K825 162 162 Processed 09/12/2022 S31724034 CHANDANA BAURI ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005023_081222FTO_479866 BANK OF INDIA BKID0004725 MUGMA 648
2 Nirsa JH3421005023_081222FTO_479866 Indian Bank IDIB000K825 Kumardhubi 162

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