Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:53:09 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005068_040822FTO_144274
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 Kaliyasol JH-21-005-068-003/491
(Urma) 		3421005068NRG23Z040820220136706 04/08/2022 Surtan Khatoon 3421005068WL012462 Surtan Khatoon 00048 BKID0004713 162 162 Processed 05/08/2022 S21744508 Surtan Khatoon ()
2 Kaliyasol JH-21-005-068-003/870
(Urma) 		3421005068NRG23Z040820220136712 04/08/2022 Fatma Khatoon 3421005068WL012462 Fatma Khatoon 00048 BKID0004713 162 162 Processed 05/08/2022 S21744508 Fatma Khatoon ()
SubTotal 324 324
3 Kaliyasol JH-21-005-068-001/31
(Urma) 		3421005068NRG23Z040820220136720 04/08/2022 Dulal Bauri 3421005068WL012463 Dulal Bauri 00048 BKID0004773 162 162 Processed 05/08/2022 S21744508 Dulal Bauri ()
4 Kaliyasol JH-21-005-068-001/313
(Urma) 		3421005068NRG23Z040820220136727 04/08/2022 JAYDEB RAWANI 3421005068WL012464 JAYDEB RAWANI 00048 BKID0004773 162 162 Processed 05/08/2022 S21744508 JAYDEB RAWANI ()
5 Kaliyasol JH-21-005-068-001/687
(Urma) 		3421005068NRG23Z040820220136721 04/08/2022 Usha Rawani 3421005068WL012463 Usha Rawani 00048 BKID0004773 162 162 Processed 05/08/2022 S21744508 Usha Rawani ()
SubTotal 486 486
6 Kaliyasol JH-21-005-068-003/1054
(Urma) 		3421005068NRG23Z040820220136728 04/08/2022 Akash Bauri 3421005068WL012464 Akash Bauri 00415 SBIN0008750 162 162 Processed 05/08/2022 S21744508 Akash Bauri ()
7 Kaliyasol JH-21-005-068-003/244
(Urma) 		3421005068NRG23Z040820220136722 04/08/2022 Chandu Gope 3421005068WL012463 Chandu Gope 00415 SBIN0008750 162 162 Processed 05/08/2022 S21744508 Chandu Gope ()
SubTotal 324 324
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005068_040822FTO_144274 BANK OF INDIA BKID0004713 PANCHET 324
2 Nirsa JH3421005068_040822FTO_144274 BANK OF INDIA BKID0004773 KELIASOLE 486
3 Nirsa JH3421005068_040822FTO_144274 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 324

Download In Excel