Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005029_200323APB_FTO_718248
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-21-005-029-002/60
(Jamdehi) 		3421005029NRG23200320230751782 20/03/2023 Manju Devi 3421005029WL071483 Manju Devi 00045 BARB0CHIRKU 210 210 Processed 30/03/2023 0313170863 Manju Devi BANK OF BARODA(606985)
SubTotal 210 210
2 Kaliyasol JH-21-005-029-002/241
(Jamdehi) 		3421005029NRG23200320230751776 20/03/2023 sonali devi 3421005029WL071480 sonali devi 00048 BKID0004713 210 210 Processed 30/03/2023 0313170864 SONALI DEVI BANK OF INDIA(508505)
SubTotal 210 210
3 Kaliyasol JH-21-005-029-002/182
(Jamdehi) 		3421005029NRG23200320230751788 20/03/2023 KABITA KUMBHAKAR 3421005029WL071486 KABITA KUMBHAKAR 00415 SBIN0008750 210 210 Processed 30/03/2023 0313170859 MRS KABITA KUMBHAKAR STATE BANK OF INDIA(508548)
4 Kaliyasol JH-21-005-029-002/318
(Jamdehi) 		3421005029NRG23200320230751796 20/03/2023 TAPU KUMBHAKAR 3421005029WL071488 TAPU KUMBHAKAR 00415 SBIN0008750 210 210 Processed 30/03/2023 0313170861 MRS TAPU KUMBHAKAR STATE BANK OF INDIA(508548)
5 Kaliyasol JH-21-005-029-002/329
(Jamdehi) 		3421005029NRG23200320230751798 20/03/2023 PRAMILA MURMU 3421005029WL071489 PRAMILA MURMU 00415 SBIN0008750 210 210 Processed 30/03/2023 0313170862 MRS PRAMILA MURMU STATE BANK OF INDIA(508548)
6 Kaliyasol JH-21-005-029-002/330
(Jamdehi) 		3421005029NRG23200320230751800 20/03/2023 PUJA MEJHAIN 3421005029WL071490 PUJA MEJHAIN 00415 SBIN0008750 210 210 Processed 30/03/2023 0313170860 MRS PUJA MEJHAIN STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 1260 1260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005029_200323APB_FTO_718248 Bank of Baroda BARB0CHIRKU CHIRKUNDA 210
2 Nirsa JH3421005029_200323APB_FTO_718248 BANK OF INDIA BKID0004713 PANCHET 210
3 Nirsa JH3421005029_200323APB_FTO_718248 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 840

Download In Excel