Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_271222FTO_531036
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-21-005-038-002/222
(Ledaharia) 		3421005038NRG23Z271220220520141 27/12/2022 Putul Mandal 3421005038WL050231 Putul Mandal 00048 BKID0004713 162 162 Processed 30/12/2022 S87629039 Putul Mandal ()
2 Kaliyasol JH-21-005-038-002/906
(Ledaharia) 		3421005038NRG23Z271220220520168 27/12/2022 Prashant Mukharjee 3421005038WL050234 Prashant Mukharjee 00048 BKID0004713 162 162 Processed 30/12/2022 S87629039 Prashant Mukharjee ()
3 Kaliyasol JH-21-005-038-004/895
(Ledaharia) 		3421005038NRG23Z271220220520361 27/12/2022 NAMITA DEVI 3421005038WL050253 NAMITA DEVI 00048 BKID0004713 162 162 Processed 30/12/2022 S87629039 NAMITA DEVI ()
4 Kaliyasol JH-21-005-038-005/420
(Ledaharia) 		3421005038NRG23Z271220220520198 27/12/2022 JABUNA MALLIK 3421005038WL050237 JABUNA MALLIK 00048 BKID0004713 162 162 Processed 30/12/2022 S87629039 JABUNA MALLIK ()
5 Kaliyasol JH-21-005-038-005/564
(Ledaharia) 		3421005038NRG23Z271220220519378 27/12/2022 Tairun Bibi 3421005038WL050162 Tairun Bibi 00048 BKID0004713 162 162 Processed 30/12/2022 S87629039 Tairun Bibi ()
6 Kaliyasol JH-21-005-038-005/888
(Ledaharia) 		3421005038NRG23Z271220220520402 27/12/2022 MANOJ MALLICK 3421005038WL050254 MANOJ MALLICK 00048 BKID0004713 162 162 Processed 30/12/2022 S87629039 MANOJ MALLICK ()
SubTotal 972 972
7 Kaliyasol JH-21-005-038-002/41
(Ledaharia) 		3421005038NRG23Z271220220520227 27/12/2022 Brenda Rani Gorai 3421005038WL050240 Brenda Rani Gorai 00415 SBIN0008750 27 27 Processed 30/12/2022 S87629039 Brenda Rani Gorai ()
8 Kaliyasol JH-21-005-038-002/906
(Ledaharia) 		3421005038NRG23Z271220220520169 27/12/2022 Shukla Mukharji 3421005038WL050234 Shukla Mukharji 00415 SBIN0008750 162 162 Processed 30/12/2022 S87629039 Shukla Mukharji ()
SubTotal 189 189
Total 1161 1161

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005038_271222FTO_531036 BANK OF INDIA BKID0004713 PANCHET 972
2 Nirsa JH3421005038_271222FTO_531036 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 189

Download In Excel