Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:15:06 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005023_081222APB_FTO_479869
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-21-005-023-001/640
(Egarkund South) 		3421005000NRG23Z081220220468051 08/12/2022 Suklal Munda 3421005WL044789 Suklal Munda 00048 BKID0004725 162 162 Processed 09/12/2022 S32362658 SUKLAL MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 Egarkund JH-21-005-023-001/12
(Egarkund South) 		3421005000NRG23Z081220220468044 08/12/2022 SHYAMAL BAURI 3421005WL044788 SHYAMAL BAURI 00176 IDIB000K825 162 162 Processed 09/12/2022 S32362658 Mr. SHYAMAL BAURI INDIAN BANK(607105)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005023_081222APB_FTO_479869 BANK OF INDIA BKID0004725 MUGMA 162
2 Nirsa JH3421005023_081222APB_FTO_479869 Indian Bank IDIB000K825 Kumardhubi 162

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