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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:18:53 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005010_310123FTO_612295

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-21-005-010-001/1285 (Benagoriya (Ni))

3421005010NRG23310120230626964

31/01/2023

LALITA REWANI

3421005010WL059726

LALITA REWANI

00176

IDIB000B731

1260

1260

Processed

06/02/2023

8522551124

LALITA REWANI

()

2

Nirsa

JH-21-005-010-001/658 (Benagoriya (Ni))

3421005010NRG23310120230626968

31/01/2023

MANITA REAWANI

3421005010WL059726

MANITA REAWANI

00176

IDIB000B731

1260

1260

Processed

06/02/2023

8522551126

MANITA REAWANI

()

3

Nirsa

JH-21-005-010-004/586 (Benagoriya (Ni))

3421005010NRG23310120230626971

31/01/2023

KABITA DAS

3421005010WL059726

KABITA DAS

00176

IDIB000B731

1260

1260

Processed

06/02/2023

8522551125

KABITA DAS

()

SubTotal

3780

3780

Total

3780

3780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005010_310123FTO_612295	Indian Bank	IDIB000B731	Benagoria	3780

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