Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:45:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005046_080922APB_FTO_240197
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-21-005-046-003/1
(Palarpur)
3421005046NRG23Z080920220204673 08/09/2022 SARAT BAURI 3421005046WL019015 SARAT BAURI 00048 BKID0004742 54 54 Processed 09/09/2022 S56239684 SHARAT BAURI BANK OF INDIA(508505)
2 Nirsa JH-21-005-046-003/14
(Palarpur)
3421005046NRG23Z080920220204675 08/09/2022 DULAL BAURI 3421005046WL019015 DULAL BAURI 00048 BKID0004742 54 54 Processed 09/09/2022 S56239684 DULAL BAURI BANK OF INDIA(508505)
3 Nirsa JH-21-005-046-003/61
(Palarpur)
3421005046NRG23Z080920220204679 08/09/2022 HIRALAL BAURI 3421005046WL019015 HIRALAL BAURI 00048 BKID0004742 162 162 Processed 09/09/2022 S56239684 HIRALAL BOURI BANK OF INDIA(508505)
4 Nirsa JH-21-005-046-003/66
(Palarpur)
3421005046NRG23Z080920220204681 08/09/2022 MAGA DAS 3421005046WL019015 MAGA DAS 00048 BKID0004742 54 54 Processed 09/09/2022 S56239684 MAGARAM DAS BANK OF INDIA(508505)
5 Nirsa JH-21-005-046-003/67
(Palarpur)
3421005046NRG23Z080920220204682 08/09/2022 rajesh rahidas 3421005046WL019015 rajesh rahidas 00048 BKID0004742 54 54 Processed 09/09/2022 S56239684 RAJESH RUHIDAS BANK OF INDIA(508505)
6 Nirsa JH-21-005-046-003/87
(Palarpur)
3421005046NRG23Z080920220204683 08/09/2022 SIKU DAS 3421005046WL019015 SIKU DAS 00048 BKID0004742 54 54 Processed 09/09/2022 S56239684 SIKU DAS BANK OF INDIA(508505)
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005046_080922APB_FTO_240197 BANK OF INDIA BKID0004742 BARBINDIA 432

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