Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:41 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_190422APB_FTO_16715
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-21-005-031-002/167
(Jograt) 		3421005000NRG23190420220007960 19/04/2022 BELA MALLICK 3421005WL000915 BELA MALLICK 00048 BKID0004738 1260 1260 Processed 13/05/2022 1174199899 BELA MALLIK VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
2 Egarkund JH-21-005-031-002/375
(Jograt) 		3421005000NRG23190420220008058 19/04/2022 LAKHI DEVI 3421005WL000921 LAKHI DEVI 00176 IDIB000K825 1260 1260 Processed 13/05/2022 1174199898 Mrs. LAKHI DEVI INDIAN BANK(607105)
SubTotal 1260 1260
3 Egarkund JH-21-005-031-002/113
(Jograt) 		3421005000NRG23190420220008056 19/04/2022 BIJAY GORAI 3421005WL000921 BIJAY GORAI 00415 SBIN0003968 1260 1260 Processed 14/05/2022 1174199900 BIJAY GORAI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_190422APB_FTO_16715 BANK OF INDIA BKID0004738 CHAPRA 1260
2 Egarkund JH3421011_190422APB_FTO_16715 Indian Bank IDIB000K825 Kumardhubi 1260
3 Egarkund JH3421011_190422APB_FTO_16715 State Bank of India SBIN0003968 CHIRKUNDA 1260

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