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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:48:19 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_160123FTO_575484

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-21-005-007-001/481 (Bara Ambona)

3421005007NRG23Z160120230575407

16/01/2023

BABITA GORAI

3421005007WL055452

BABITA GORAI

00176

IDIB000P651

162

162

Processed

17/01/2023

S96168608

BABITA GORAI

()

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	JH3421005007_160123FTO_575484	Indian Bank	IDIB000P651	PINDRAHAT	162

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