Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:07:09 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005062_100323APB_FTO_693980

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-21-005-062-001/495 (Siwalibari Middle)

3421005000NRG23Z100320230719948

10/03/2023

NISHU DEVI

3421005WL068666

NISHU DEVI

00048

BKID0004712

27

27

Processed

11/03/2023

S35717411

Mr. NISHU DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

2

Egarkund

JH-21-005-062-001/597 (Siwalibari Middle)

3421005000NRG23Z100320230719949

10/03/2023

SARDA NANAD SHAW

3421005WL068666

SARDA NANAD SHAW

00415

SBIN0003444

162

162

Processed

11/03/2023

S35717411

MR SARDA NANAD SHAW

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005062_100323APB_FTO_693980	BANK OF INDIA	BKID0004712	CHIRKUNDA	27
2	Nirsa	JH3421005062_100323APB_FTO_693980	State Bank of India	SBIN0003444	KUMAR DHUBI	162

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