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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:36:07 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005028_310323FTO_752713

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

Nirsa

JH-21-005-028-003/309 (Hariyajam)

3421005028NRG23Z290920220267698

31/03/2023

TUMPA BAURI

3421005WL0026031

TUMPA BAURI

00048

BKID0004776

27

27

Processed

02/04/2023

S35641556

TUMPA BAURI

()

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005028_310323FTO_752713	BANK OF INDIA	BKID0004776	NIRSA	27

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