Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:55 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005021_211222APB_FTO_513709
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-21-005-021-001/340
(Dumarkunda North) 		3421005000NRG23Z211220220503575 21/12/2022 ARBIND YADAV 3421005WL048377 ARBIND YADAV 00045 BARB0CHIRKU 27 27 Processed 22/12/2022 S57381924 ARBIND YADAV BANK OF BARODA(606985)
2 Egarkund JH-21-005-021-001/343
(Dumarkunda North) 		3421005000NRG23Z211220220503576 21/12/2022 SANJEET KUMAR RAJAK 3421005WL048377 SANJEET KUMAR RAJAK 00045 BARB0CHIRKU 162 162 Processed 22/12/2022 S57381924 SANJEET KUMAR RAJAK BANK OF BARODA(606985)
SubTotal 189 189
3 Egarkund JH-21-005-021-001/338
(Dumarkunda North) 		3421005000NRG23Z211220220503573 21/12/2022 Seema Devi 3421005WL048377 Seema Devi 00048 BKID0004738 27 27 Processed 22/12/2022 S57381924 SEEMA DEVI BANK OF INDIA(508505)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005021_211222APB_FTO_513709 Bank of Baroda BARB0CHIRKU CHIRKUNDA 189
2 Nirsa JH3421005021_211222APB_FTO_513709 BANK OF INDIA BKID0004738 CHAPRA 27

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