Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:44:26 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_290323APB_FTO_739708
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-21-005-031-003/237
(Jograt) 		3421005000NRG23Z290320230791062 29/03/2023 KARTIK RAI 3421005WL074881 KARTIK RAI 00048 BKID0004738 162 162 Processed 02/04/2023 S29003763 MR KARTIK ROY STATE BANK OF INDIA(508548)
2 Egarkund JH-21-005-031-003/323
(Jograt) 		3421005000NRG23Z290320230791064 29/03/2023 LAKHI KUMARI 3421005WL074881 LAKHI KUMARI 00048 BKID0004738 162 162 Processed 02/04/2023 S29003763 LAKHI KUMARI RAY BANK OF INDIA(508505)
SubTotal 324 324
3 Egarkund JH-21-005-031-001/12
(Jograt) 		3421005000NRG23Z280320230788248 29/03/2023 ANU BOURI 3421005WL074602 ANU BOURI 00176 IDIB000K825 162 162 Processed 02/04/2023 S29003763 ANU BAURI BANK OF INDIA(508505)
4 Egarkund JH-21-005-031-002/385
(Jograt) 		3421005000NRG23Z290320230791061 29/03/2023 AJAY BADKAR 3421005WL074881 AJAY BADKAR 00176 IDIB000K825 162 162 Processed 02/04/2023 S29003763 Mr. AJAY BADKAR INDIAN BANK(607105)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005031_290323APB_FTO_739708 BANK OF INDIA BKID0004738 CHAPRA 324
2 Nirsa JH3421005031_290323APB_FTO_739708 Indian Bank IDIB000K825 Kumardhubi 324

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