Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:49 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005042_311222APB_FTO_541350
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-21-005-042-002/671
(Merdha) 		3421005000NRG23311220220532575 31/12/2022 JAYKISHAN BAUR 3421005WL051452 JAYKISHAN BAUR 00048 BKID0004777 1260 1260 Processed 04/01/2023 7638483335 JAYKISHAN BAURI BANK OF INDIA(508505)
SubTotal 1260 1260
2 Egarkund JH-21-005-042-002/589
(Merdha) 		3421005000NRG23311220220532572 31/12/2022 Nitai Bauri 3421005WL051452 Nitai Bauri 00415 SBIN0003444 1260 1260 Processed 04/01/2023 7638483334 NITAI BAURI BANK OF INDIA(508505)
SubTotal 1260 1260
3 Egarkund JH-21-005-042-002/917
(Merdha) 		3421005000NRG23311220220532579 31/12/2022 MUNNI DEVI 3421005WL051452 MUNNI DEVI 00462 UCBA0000226 1260 1260 Processed 04/01/2023 7638483333 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005042_311222APB_FTO_541350 BANK OF INDIA BKID0004777 MAITHAN 1260
2 Nirsa JH3421005042_311222APB_FTO_541350 State Bank of India SBIN0003444 KUMAR DHUBI 1260
3 Nirsa JH3421005042_311222APB_FTO_541350 UCO Bank UCBA0000226 MAITHON 1260

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