Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:46 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_050822APB_FTO_149544
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-21-005-016-001/265
(Chanch) 		3421005000NRG23Z050820220141081 05/08/2022 JITEN HANSDA 3421005WL012858 JITEN HANSDA 00048 BKID0004738 162 162 Processed 31/08/2022 S12548045 JITAN HANSDA BANK OF INDIA(508505)
2 Egarkund JH-21-005-016-001/877
(Chanch) 		3421005000NRG23Z050820220141082 05/08/2022 NIYATI BAURI 3421005WL012858 NIYATI BAURI 00048 BKID0004738 162 162 Processed 31/08/2022 S12548045 NIYOTI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Egarkund JH-21-005-016-001/942
(Chanch) 		3421005000NRG23Z050820220141100 05/08/2022 LILA DEVI 3421005WL012859 LILA DEVI 00048 BKID0004738 162 162 Processed 31/08/2022 S12548045 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
4 Egarkund JH-21-005-016-001/644
(Chanch) 		3421005000NRG23Z050820220141099 05/08/2022 KANHAY RAY 3421005WL012859 KANHAY RAY 00415 SBIN0008750 162 162 Processed 31/08/2022 S12548045 KANHAY RAY BANK OF INDIA(508505)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_050822APB_FTO_149544 BANK OF INDIA BKID0004738 CHAPRA 486
2 Nirsa JH3421005016_050822APB_FTO_149544 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 162

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