Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:27 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005015_250323APB_FTO_729484
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-21-005-015-001/299
(Brindavanpur) 		3421005000NRG23250320230774539 25/03/2023 Sandhya Devi 3421005WL073413 Sandhya Devi 00048 BKID0004738 1260 1260 Processed 29/03/2023 0289942627 SANDHYA DEVI BANK OF INDIA(508505)
2 Egarkund JH-21-005-015-002/317
(Brindavanpur) 		3421005000NRG23250320230774540 25/03/2023 Tofa devi 3421005WL073413 Tofa devi 00048 BKID0004738 1260 1260 Processed 29/03/2023 0289942626 TOFA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005015_250323APB_FTO_729484 BANK OF INDIA BKID0004738 CHAPRA 2520

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