Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:20:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005021_300323APB_FTO_746343
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-21-005-021-001/274
(Dumarkunda North) 		3421005000NRG23Z300320230799840 30/03/2023 Sanjhawa Devi 3421005WL075656 Sanjhawa Devi 00045 BARB0CHIRKU 81 81 Processed 02/04/2023 S29003763 Sanjhawa Devi BANK OF BARODA(606985)
2 Egarkund JH-21-005-021-001/276
(Dumarkunda North) 		3421005000NRG23Z300320230799841 30/03/2023 Rani Devi 3421005WL075656 Rani Devi 00045 BARB0CHIRKU 135 135 Processed 02/04/2023 S29003763 Rani Devi BANK OF BARODA(606985)
3 Egarkund JH-21-005-021-001/277
(Dumarkunda North) 		3421005000NRG23Z300320230799842 30/03/2023 Sina Kumari 3421005WL075656 Sina Kumari 00045 BARB0CHIRKU 135 135 Processed 02/04/2023 S29003763 Sina Kumari BANK OF BARODA(606985)
4 Egarkund JH-21-005-021-001/309
(Dumarkunda North) 		3421005000NRG23Z300320230799843 30/03/2023 Riya Bauri 3421005WL075656 Riya Bauri 00045 BARB0CHIRKU 81 81 Processed 02/04/2023 S29003763 RIYA BAURI BANK OF INDIA(508505)
SubTotal 432 432
5 Egarkund JH-21-005-021-001/453
(Dumarkunda North) 		3421005000NRG23Z300320230799850 30/03/2023 PURNIMA BAURI 3421005WL075656 PURNIMA BAURI 00048 BKID0004712 81 81 Processed 02/04/2023 S29003763 PURNIMA BAURI BANK OF INDIA(508505)
SubTotal 81 81
6 Egarkund JH-21-005-021-001/369
(Dumarkunda North) 		3421005000NRG23Z300320230799845 30/03/2023 MALTI DEVI 3421005WL075656 MALTI DEVI 00048 BKID0004738 135 135 Processed 02/04/2023 S29003763 MALTI DEVI BANK OF INDIA(508505)
7 Egarkund JH-21-005-021-001/373
(Dumarkunda North) 		3421005000NRG23Z300320230799846 30/03/2023 REKHA DEVI 3421005WL075656 REKHA DEVI 00048 BKID0004738 135 135 Processed 02/04/2023 S29003763 REKHA DEVI BANK OF INDIA(508505)
8 Egarkund JH-21-005-021-001/386
(Dumarkunda North) 		3421005000NRG23Z300320230799848 30/03/2023 BASANTI DEVI 3421005WL075656 BASANTI DEVI 00048 BKID0004738 27 27 Processed 02/04/2023 S29003763 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
9 Egarkund JH-21-005-021-001/396
(Dumarkunda North) 		3421005000NRG23Z300320230799849 30/03/2023 Saraswati Devi 3421005WL075656 Saraswati Devi 00048 BKID0004776 27 27 Processed 02/04/2023 S29003763 SARASWATI KUMARI BANK OF INDIA(508505)
SubTotal 27 27
Total 837 837

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005021_300323APB_FTO_746343 Bank of Baroda BARB0CHIRKU CHIRKUNDA 432
2 Nirsa JH3421005021_300323APB_FTO_746343 BANK OF INDIA BKID0004712 CHIRKUNDA 81
3 Nirsa JH3421005021_300323APB_FTO_746343 BANK OF INDIA BKID0004738 CHAPRA 297
4 Nirsa JH3421005021_300323APB_FTO_746343 BANK OF INDIA BKID0004776 NIRSA 27

Download In Excel