Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:18:45 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005027_120123FTO_566691
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-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23031120220364611 12/01/2023 Sujata bauri 3421005WL0035407 Sujata bauri 00048 BKID0004725 630 630 Rejected 27/01/2023 8193763008 A/c Blocked or Frozen
2 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23131120220390598 12/01/2023 Sujata bauri 3421005WL0037756 Sujata bauri 00048 BKID0004725 420 420 Rejected 27/01/2023 8193763009 A/c Blocked or Frozen
3 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23270920220257129 12/01/2023 Sujata bauri 3421005WL0024739 Sujata bauri 00048 BKID0004725 210 210 Rejected 27/01/2023 8193763004 A/c Blocked or Frozen
4 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23270920220257130 12/01/2023 Sujata bauri 3421005WL0024739 Sujata bauri 00048 BKID0004725 420 420 Rejected 27/01/2023 8193763005 A/c Blocked or Frozen
5 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23270920220257131 12/01/2023 Sujata bauri 3421005WL0024739 Sujata bauri 00048 BKID0004725 420 420 Rejected 27/01/2023 8193763006 A/c Blocked or Frozen
6 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23270920220261892 12/01/2023 Sujata bauri 3421005WL0025314 Sujata bauri 00048 BKID0004725 210 210 Rejected 27/01/2023 8193763007 A/c Blocked or Frozen
7 Egarkund JH-21-005-027-002/571
(Gopinath pur) 		3421005000NRG23270820220183138 12/01/2023 Chandana bauri 3421005WL0016705 Chandana bauri 00048 BKID0004725 1260 1260 Processed 27/01/2023 8193763003 Chandana bauri ()
SubTotal 3570 3570
8 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23311220220532778 12/01/2023 Sujata bauri 3421005WL0051467 Sujata bauri 00048 BKID0004738 420 420 Rejected 27/01/2023 8193763015 A/c Blocked or Frozen
9 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23311220220532774 12/01/2023 Sujata bauri 3421005WL0051467 Sujata bauri 00048 BKID0004738 420 420 Rejected 27/01/2023 8193763014 A/c Blocked or Frozen
10 Egarkund JH-21-005-027-002/1265
(Gopinath pur) 		3421005000NRG23311220220532775 12/01/2023 Sujata bauri 3421005WL0051467 Sujata bauri 00048 BKID0004738 420 420 Rejected 27/01/2023 8193763016 A/c Blocked or Frozen
11 Egarkund JH-21-005-027-002/2090
(Gopinath pur) 		3421005000NRG23311220220532777 12/01/2023 PINKI BAURI 3421005WL0051467 PINKI BAURI 00048 BKID0004738 1260 1260 Processed 27/01/2023 8193763013 PINKI BAURI ()
12 Egarkund JH-21-005-027-002/2206
(Gopinath pur) 		3421005000NRG23311220220532776 12/01/2023 Bablu paswan 3421005WL0051467 Bablu paswan 00048 BKID0004738 1260 1260 Processed 27/01/2023 8193763012 Bablu paswan ()
13 Egarkund JH-21-005-027-002/2206
(Gopinath pur) 		3421005000NRG23131120220390599 12/01/2023 Bablu paswan 3421005WL0037756 Bablu paswan 00048 BKID0004738 1260 1260 Processed 27/01/2023 8193763011 Bablu paswan ()
14 Egarkund JH-21-005-027-002/2206
(Gopinath pur) 		3421005000NRG23131120220390597 12/01/2023 Bablu paswan 3421005WL0037756 Bablu paswan 00048 BKID0004738 1260 1260 Processed 27/01/2023 8193763010 Bablu paswan ()
SubTotal 6300 6300
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005027_120123FTO_566691 BANK OF INDIA BKID0004725 MUGMA 3570
2 Nirsa JH3421005027_120123FTO_566691 BANK OF INDIA BKID0004738 CHAPRA 6300

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