Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:57 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005042_071022FTO_322154
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-21-005-042-002/786
(Merdha) 		3421005000NRG23071020220284782 07/10/2022 SHANTI DEVI 3421005WL027951 SHANTI DEVI 00048 BKID0004712 210 210 Processed 14/10/2022 5558451729 SHANTI DEVI ()
SubTotal 210 210
2 Egarkund JH-21-005-042-002/101
(Merdha) 		3421005000NRG23071020220284781 07/10/2022 RAM PRASAD BAURI 3421005WL027951 RAM PRASAD BAURI 00048 BKID0004725 210 210 Processed 14/10/2022 5558451730 RAM PRASAD BAURI ()
SubTotal 210 210
3 Egarkund JH-21-005-042-002/96
(Merdha) 		3421005000NRG23071020220284783 07/10/2022 NAMITA BAURI 3421005WL027951 NAMITA BAURI 00176 IDIB000K825 237 237 Processed 14/10/2022 5558451731 NAMITA BAURI ()
SubTotal 237 237
Total 657 657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005042_071022FTO_322154 BANK OF INDIA BKID0004712 CHIRKUNDA 210
2 Nirsa JH3421005042_071022FTO_322154 BANK OF INDIA BKID0004725 MUGMA 210
3 Nirsa JH3421005042_071022FTO_322154 Indian Bank IDIB000K825 Kumardhubi 237

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