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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:25:52 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005013_310323FTO_750168

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-21-005-013-006/1237 (Bhurkundabari)

3421005013NRG23300320230797586

31/03/2023

TARAKNATH GORAI

3421005013WL075445

TARAKNATH GORAI

00045

BARB0CHIRKU

210

210

Processed

12/05/2023

1477457004

TARAKNATH GORAI

()

SubTotal

210

210

2

Kaliyasol

JH-21-005-013-006/666 (Bhurkundabari)

3421005013NRG23300320230797587

31/03/2023

JOSNA GORAI

3421005013WL075445

JOSNA GORAI

00415

SBIN0008748

210

210

Processed

12/05/2023

1477457005

MRS JOSNA GORAI

()

SubTotal

210

210

Total

420

420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005013_310323FTO_750168	Bank of Baroda	BARB0CHIRKU	CHIRKUNDA	210
2	Nirsa	JH3421005013_310323FTO_750168	State Bank of India	SBIN0008748	NIRSHA	210

Download In Excel