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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:19:03 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005018_211222FTO_514001

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-21-005-018-002/416 (Dhobari)

3421005018NRG23211220220504157

21/12/2022

ASHISH SADHU

3421005018WL048433

ASHISH SADHU

00048

BKID0004773

210

210

Processed

30/12/2022

7514965912

ASHISH SADHU

()

2

Kaliyasol

JH-21-005-018-002/59 (Dhobari)

3421005018NRG23211220220504159

21/12/2022

chandana sadhu

3421005018WL048433

chandana sadhu

00048

BKID0004773

1680

1680

Processed

30/12/2022

7514965911

chandana sadhu

()

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005018_211222FTO_514001	BANK OF INDIA	BKID0004773	KELIASOLE	1890

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