Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:09:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_241222APB_FTO_522973
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-21-005-026-001/174
(Gopalpur) 		3421005026NRG23Z241220220511077 24/12/2022 GIRDHARI GOSWAMI 3421005026WL049269 GIRDHARI GOSWAMI 00048 BKID0004725 27 27 Processed 25/12/2022 S97247696 GIRDHARI GOSWAMI BANK OF INDIA(508505)
2 Egarkund JH-21-005-026-003/19
(Gopalpur) 		3421005026NRG23Z241220220511079 24/12/2022 MINATI RAJAK 3421005026WL049269 MINATI RAJAK 00048 BKID0004725 27 27 Processed 25/12/2022 S97247696 MINATI RAJAK BANK OF INDIA(508505)
3 Egarkund JH-21-005-026-003/398
(Gopalpur) 		3421005026NRG23Z241220220511088 24/12/2022 KALPANA BAURI 3421005026WL049270 KALPANA BAURI 00048 BKID0004725 162 162 Processed 25/12/2022 S97247696 KALPANA BAURI BANK OF INDIA(508505)
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 JH3421005026_241222APB_FTO_522973 BANK OF INDIA BKID0004725 MUGMA 216

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