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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:55:42 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_031222APB_FTO_469811

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

Nirsa

JH-21-005-041-001/24 (Madma)

3421005041NRG23031220220452518

03/12/2022

ROHIT THAKUR

3421005041WL043243

ROHIT THAKUR

00048

BKID0004725

210

210

Processed

27/12/2022

7441420571

ROHIT THAKUR

BANK OF INDIA(508505)

2

Nirsa

JH-21-005-041-001/364 (Madma)

3421005041NRG23031220220452520

03/12/2022

RAMOTI MURMU

3421005041WL043243

RAMOTI MURMU

00048

BKID0004725

630

630

Processed

27/12/2022

7441420572

Mrs. RAMOTI MURMU

INDIAN BANK(607105)

SubTotal

840

840

Total

840

840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005041_031222APB_FTO_469811	BANK OF INDIA	BKID0004725	MUGMA	840

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