Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:38:06 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_220323FTO_722644
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-21-005-016-001/1299
(Chanch) 		3421005000NRG23220320230759540 22/03/2023 MINU MAHATAO 3421005WL072112 MINU MAHATAO 00048 BKID0004738 420 420 Processed 30/03/2023 0308455269 MINU MAHATAO ()
SubTotal 420 420
2 Egarkund JH-21-005-016-001/645
(Chanch) 		3421005000NRG23220320230759543 22/03/2023 simoti hansda 3421005WL072112 simoti hansda 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0308455270 simoti hansda ()
SubTotal 1260 1260
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_220323FTO_722644 BANK OF INDIA BKID0004738 CHAPRA 420
2 Nirsa JH3421005016_220323FTO_722644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 1260

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