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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:25:55 PM

Back

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005023_250922APB_FTO_287616

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-21-005-023-001/12 (Egarkund South)

3421005000NRG23Z250920220249371

25/09/2022

SHYAMAL BAURI

3421005WL023968

SHYAMAL BAURI

00176

IDIB000K825

162

162

Processed

26/09/2022

S20876356

Mr. SHYAMAL BAURI

INDIAN BANK(607105)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005023_250922APB_FTO_287616	Indian Bank	IDIB000K825	Kumardhubi	162

Download In Excel