Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:13:34 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005027_011022APB_FTO_307765
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-21-005-027-002/826
(Gopinath pur) 		3421005000NRG23011020220274907 01/10/2022 USHA DEVI 3421005WL026880 USHA DEVI 00048 BKID0004725 1260 1260 Processed 08/10/2022 5339214879 USHA DEVI BANK OF INDIA(508505)
2 Egarkund JH-21-005-027-002/847
(Gopinath pur) 		3421005000NRG23011020220274897 01/10/2022 GUDIYA DEVI 3421005WL026879 GUDIYA DEVI 00048 BKID0004725 1260 1260 Processed 08/10/2022 5339214880 GUDIYA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005027_011022APB_FTO_307765 BANK OF INDIA BKID0004725 MUGMA 2520

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