Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:04:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005033_301122APB_FTO_460979
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-21-005-033-004/50
(Kalimati)
3421005000NRG23301120220440851 30/11/2022 NITAI CHANDRA MANDAL 3421005WL042309 NITAI CHANDRA MANDAL 00048 BKID0004777 1260 1260 Processed 23/12/2022 7374394998 NITAI CHANDRA MONDAL BANK OF INDIA(508505)
2 Egarkund JH-21-005-033-005/46
(Kalimati)
3421005000NRG23301120220440858 30/11/2022 CHAINA BAURI 3421005WL042309 CHAINA BAURI 00048 BKID0004777 1260 1260 Processed 23/12/2022 7374395000 CHAINA BAURI BANK OF INDIA(508505)
3 Egarkund JH-21-005-033-005/46
(Kalimati)
3421005000NRG23301120220440857 30/11/2022 PHULCHAND BAURI 3421005WL042309 PHULCHAND BAURI 00048 BKID0004777 1260 1260 Processed 23/12/2022 7374394997 PHULCHAND BAURI BANK OF INDIA(508505)
4 Egarkund JH-21-005-033-006/138
(Kalimati)
3421005000NRG23301120220440860 30/11/2022 DIPAK LOHAR 3421005WL042309 DIPAK LOHAR 00048 BKID0004777 1260 1260 Processed 23/12/2022 7374394999 DIPAK LOHAR BANK OF INDIA(508505)
5 Egarkund JH-21-005-033-006/144
(Kalimati)
3421005000NRG23301120220440861 30/11/2022 pratima loharin 3421005WL042309 pratima loharin 00048 BKID0004777 1260 1260 Processed 23/12/2022 7374394996 PRATIMA LOHARIN BANK OF INDIA(508505)
6 Egarkund JH-21-005-033-006/62
(Kalimati)
3421005000NRG23301120220440862 30/11/2022 mamta lohar 3421005WL042309 mamta lohar 00048 BKID0004777 1260 1260 Processed 23/12/2022 7374395001 MAMTA LOHAR BANK OF INDIA(508505)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005033_301122APB_FTO_460979 BANK OF INDIA BKID0004777 MAITHAN 7560

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