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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:14:25 AM

Back

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005012_100123APB_FTO_561559

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-21-005-012-001/119 (Bhamal)

3421005012NRG23Z100120230560323

10/01/2023

Chinta mandal

3421005012WL054062

Chinta mandal

00048

BKID0004776

27

27

Processed

11/01/2023

S93577060

CHINTA MANDAL

BANK OF INDIA(508505)

2

Nirsa

JH-21-005-012-001/305 (Bhamal)

3421005012NRG23Z100120230560314

10/01/2023

Tara Devi

3421005012WL054061

Tara Devi

00048

BKID0004776

27

27

Processed

11/01/2023

S93577060

TARA DEVI

IDBI BANK(607095)

3

Nirsa

JH-21-005-012-001/448 (Bhamal)

3421005012NRG23Z100120230560324

10/01/2023

Saraswati Devi

3421005012WL054062

Saraswati Devi

00048

BKID0004776

27

27

Processed

11/01/2023

S93577060

SARASWATI DEVI

BANK OF INDIA(508505)

4

Nirsa

JH-21-005-012-001/461 (Bhamal)

3421005012NRG23Z100120230560315

10/01/2023

Suits devi

3421005012WL054061

Suits devi

00048

BKID0004776

27

27

Processed

11/01/2023

S93577060

SUNITA DEVI

BANK OF INDIA(508505)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005012_100123APB_FTO_561559	BANK OF INDIA	BKID0004776	NIRSA	108

Download In Excel