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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:55:28 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005022_011022FTO_306770

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-21-005-022-001/358 (Egarkund North)

3421005000NRG23Z011020220273106

01/10/2022

KHUDIRAM DAS

3421005WL0026698

KHUDIRAM DAS

00176

IDIB000K825

162

162

Processed

08/10/2022

S18908850

KHUDIRAM DAS

()

2

Egarkund

JH-21-005-022-001/358 (Egarkund North)

3421005000NRG23Z011020220273107

01/10/2022

KHUDIRAM DAS

3421005WL0026698

KHUDIRAM DAS

00176

IDIB000K825

162

162

Processed

08/10/2022

S18908850

KHUDIRAM DAS

()

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005022_011022FTO_306770	Indian Bank	IDIB000K825	Kumardhubi	324

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