Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:59:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_290323FTO_739707
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-21-005-031-001/10
(Jograt) 		3421005000NRG23Z280320230788247 29/03/2023 BADAL BAURI 3421005WL074602 BADAL BAURI 00048 BKID0004738 162 162 Processed 02/04/2023 S35641554 BADAL BAURI ()
2 Egarkund JH-21-005-031-001/23
(Jograt) 		3421005000NRG23Z280320230788249 29/03/2023 MADHURI DEVI 3421005WL074602 MADHURI DEVI 00048 BKID0004738 162 162 Processed 02/04/2023 S35641554 MADHURI DEVI ()
SubTotal 324 324
3 Egarkund JH-21-005-031-002/176
(Jograt) 		3421005000NRG23Z280320230788250 29/03/2023 PARI BADKAR 3421005WL074602 PARI BADKAR 00176 IDIB000K825 162 162 Processed 02/04/2023 S35641554 PARI BADKAR ()
4 Egarkund JH-21-005-031-003/13
(Jograt) 		3421005000NRG23Z280320230788251 29/03/2023 ANJALI BOURI 3421005WL074602 ANJALI BOURI 00176 IDIB000K825 162 162 Processed 02/04/2023 S35641554 ANJALI BOURI ()
5 Egarkund JH-21-005-031-003/237
(Jograt) 		3421005000NRG23Z290320230791063 29/03/2023 MANSOO ROY 3421005WL074881 MANSOO ROY 00176 IDIB000K825 162 162 Processed 02/04/2023 S35641554 MANSOO ROY ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005031_290323FTO_739707 BANK OF INDIA BKID0004738 CHAPRA 324
2 Nirsa JH3421005031_290323FTO_739707 Indian Bank IDIB000K825 Kumardhubi 486

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