Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:38:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005056_280323FTO_735650
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-21-005-056-009/3
(Rangamatiya) 		3421005056NRG23Z280320230787458 28/03/2023 RAMESHWAR NANDI 3421005056WL074539 RAMESHWAR NANDI 00048 BKID0004742 162 162 Processed 29/03/2023 S58958957 RAMESHWAR NANDI ()
SubTotal 162 162
2 Nirsa JH-21-005-056-006/292
(Rangamatiya) 		3421005056NRG23Z280320230787240 28/03/2023 RAJKUMAR SINGH 3421005056WL074523 RAJKUMAR SINGH 00048 BKID0004776 162 162 Processed 29/03/2023 S58958957 RAJKUMAR SINGH ()
3 Nirsa JH-21-005-056-007/86
(Rangamatiya) 		3421005056NRG23Z280320230787301 28/03/2023 ANJU BAURI 3421005056WL074532 ANJU BAURI 00048 BKID0004776 162 162 Processed 29/03/2023 S58958957 ANJU BAURI ()
SubTotal 324 324
4 Nirsa JH-21-005-056-008/18
(Rangamatiya) 		3421005056NRG23Z280320230787273 28/03/2023 ANANT LAL TUDU 3421005056WL074528 ANANT LAL TUDU 00176 IDIB000B731 162 162 Processed 29/03/2023 S58958957 ANANT LAL TUDU ()
5 Nirsa JH-21-005-056-008/18
(Rangamatiya) 		3421005056NRG23Z280320230787274 28/03/2023 MILONI TUDU 3421005056WL074528 MILONI TUDU 00176 IDIB000B731 162 162 Processed 29/03/2023 S58958957 MILONI TUDU ()
SubTotal 324 324
6 Nirsa JH-21-005-056-001/35
(Rangamatiya) 		3421005056NRG23Z280320230787452 28/03/2023 Dilip kumbhakar 3421005056WL074539 Dilip kumbhakar 00176 IDIB000P662 162 162 Processed 29/03/2023 S58958957 Dilip kumbhakar ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005056_280323FTO_735650 BANK OF INDIA BKID0004742 BARBINDIA 162
2 Nirsa JH3421005056_280323FTO_735650 BANK OF INDIA BKID0004776 NIRSA 324
3 Nirsa JH3421005056_280323FTO_735650 Indian Bank IDIB000B731 Benagoria 324
4 Nirsa JH3421005056_280323FTO_735650 Indian Bank IDIB000P662 Poddardih 162

Download In Excel