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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:28:09 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_141222FTO_496866

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

Kaliyasol

JH-21-005-038-004/1073 (Ledaharia)

3421005038NRG23Z141220220486257

14/12/2022

PRAKASH BHANDARI

3421005038WL046619

PRAKASH BHANDARI

00048

BKID0004713

162

162

Processed

15/12/2022

S37283563

PRAKASH BHANDARI

()

SubTotal

162

162

2

Kaliyasol

JH-21-005-038-004/1174 (Ledaharia)

3421005038NRG23Z141220220486259

14/12/2022

Chandana Devi

3421005038WL046619

Chandana Devi

00354

PUNB0096820

162

162

Processed

15/12/2022

S37283563

Chandana Devi

()

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	JH3421005038_141222FTO_496866	BANK OF INDIA	BKID0004713	PANCHET	162
2	Nirsa	JH3421005038_141222FTO_496866	Punjab National Bank	PUNB0096820	Kalubathan	162

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