Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:28:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005047_130922FTO_255006
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-21-005-047-002/954
(Panchmohali) 		3421005000NRG22060920210215351 13/09/2022 VISHU RAY 3421005WL025460 VISHU RAY 00048 BKID0004725 1125 1125 Rejected 17/09/2022 4805635985 A/c Blocked or Frozen
SubTotal 1125 1125
2 Egarkund JH-21-005-047-001/740
(Panchmohali) 		3421005000NRG22100720210167809 13/09/2022 SUSHILA DEVI 3421005WL017879 SUSHILA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 17/09/2022 4805635988 SUSHILA DEVI ()
3 Egarkund JH-21-005-047-001/740
(Panchmohali) 		3421005000NRG22100720210167810 13/09/2022 SUSHILA DEVI 3421005WL017879 SUSHILA DEVI 00695 SBIN0RRVCGB 1350 1350 Processed 17/09/2022 4805635987 SUSHILA DEVI ()
4 Egarkund JH-21-005-047-002/631
(Panchmohali) 		3421005000NRG22270820220469365 13/09/2022 Kavi Devi 3421005WL0060438 Kavi Devi 00695 SBIN0RRVCGB 1350 1350 Processed 17/09/2022 4805635986 Kavi Devi ()
SubTotal 4050 4050
Total 5175 5175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005047_130922FTO_255006 BANK OF INDIA BKID0004725 MUGMA 1125
2 Nirsa JH3421005047_130922FTO_255006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUMARDHUBI 4050

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