Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:01:45 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005019_071122APB_FTO_409873
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-21-005-019-001/402
(Dumakunda South) 		3421005000NRG23071120220373760 07/11/2022 CHANDAN MALLAH 3421005WL036276 CHANDAN MALLAH 00048 BKID0004738 210 210 Processed 27/12/2022 7438501037 CHANDAN MALLAH BANK OF INDIA(508505)
2 Egarkund JH-21-005-019-001/491
(Dumakunda South) 		3421005000NRG23071120220373792 07/11/2022 UMA MARANDI 3421005WL036278 UMA MARANDI 00048 BKID0004738 1260 1260 Processed 27/12/2022 7438501036 UMA MARANDI BANK OF INDIA(508505)
3 Egarkund JH-21-005-019-001/705
(Dumakunda South) 		3421005000NRG23071120220373793 07/11/2022 ALOCHNA MANDAL 3421005WL036278 ALOCHNA MANDAL 00048 BKID0004738 1260 1260 Processed 27/12/2022 7438501039 ALOCHANA MONDAL BANK OF INDIA(508505)
4 Egarkund JH-21-005-019-001/708
(Dumakunda South) 		3421005000NRG23071120220373794 07/11/2022 CHANDA DAS 3421005WL036278 CHANDA DAS 00048 BKID0004738 1260 1260 Processed 27/12/2022 7438501038 CHHANDA DAS BANK OF INDIA(508505)
SubTotal 3990 3990
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005019_071122APB_FTO_409873 BANK OF INDIA BKID0004738 CHAPRA 3990

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