Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:51:20 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005021_100123APB_FTO_561394
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-21-005-021-001/365
(Dumarkunda North) 		3421005000NRG23100120230559863 10/01/2023 NAMITA MARANDI 3421005WL053996 NAMITA MARANDI 00045 BARB0CHIRKU 210 210 Processed 13/01/2023 7881165124 NAMITA MARANDI BANK OF INDIA(508505)
SubTotal 210 210
2 Egarkund JH-21-005-021-001/366
(Dumarkunda North) 		3421005000NRG23100120230559864 10/01/2023 NILIMA MARANDI 3421005WL053996 NILIMA MARANDI 00048 BKID0004738 210 210 Processed 13/01/2023 7881165125 NILIMA MARANDI BANK OF INDIA(508505)
SubTotal 210 210
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005021_100123APB_FTO_561394 Bank of Baroda BARB0CHIRKU CHIRKUNDA 210
2 Nirsa JH3421005021_100123APB_FTO_561394 BANK OF INDIA BKID0004738 CHAPRA 210

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