Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:40:04 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005063_250822FTO_202294
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-21-005-063-001/730
(Siwalibari North) 		3421005000NRG23Z250820220179211 25/08/2022 Md Liyakat Ali 3421005WL016348 Md Liyakat Ali 00354 PUNB0672600 108 108 Processed 26/08/2022 S36303717 Md Liyakat Ali ()
2 Egarkund JH-21-005-063-001/730
(Siwalibari North) 		3421005000NRG23Z250820220179212 25/08/2022 MISS TAMANNA PARWEEN 3421005WL016348 MISS TAMANNA PARWEEN 00354 PUNB0672600 108 108 Processed 26/08/2022 S36303717 MISS TAMANNA PARWEEN ()
SubTotal 216 216
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005063_250822FTO_202294 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 216

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