Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:57:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_270323FTO_733328
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-21-005-001-001/1019
(Amkura) 		3421005000NRG23Z270320230783024 27/03/2023 BISHU BAURI 3421005WL074077 BISHU BAURI 00048 BKID0004777 162 162 Processed 28/03/2023 S39979208 BISHU BAURI ()
2 Egarkund JH-21-005-001-001/1292
(Amkura) 		3421005000NRG23Z270320230783042 27/03/2023 Prithwiraj Soren 3421005WL074077 Prithwiraj Soren 00048 BKID0004777 162 162 Processed 28/03/2023 S39979208 Prithwiraj Soren ()
3 Egarkund JH-21-005-001-001/1293
(Amkura) 		3421005000NRG23Z270320230783043 27/03/2023 Birju Bauri 3421005WL074077 Birju Bauri 00048 BKID0004777 162 162 Processed 28/03/2023 S39979208 Birju Bauri ()
4 Egarkund JH-21-005-001-001/15
(Amkura) 		3421005000NRG23Z270320230782883 27/03/2023 ASHOK MODI 3421005WL074068 ASHOK MODI 00048 BKID0004777 162 162 Processed 28/03/2023 S39979208 ASHOK MODI ()
SubTotal 648 648
5 Egarkund JH-21-005-001-001/1273
(Amkura) 		3421005000NRG23Z270320230783056 27/03/2023 Kalpana Bauri 3421005WL074078 Kalpana Bauri 00354 PUNB0149420 81 81 Processed 28/03/2023 S39979208 Kalpana Bauri ()
6 Egarkund JH-21-005-001-001/1276
(Amkura) 		3421005000NRG23Z270320230783058 27/03/2023 Usha Mahato 3421005WL074078 Usha Mahato 00354 PUNB0149420 81 81 Processed 28/03/2023 S39979208 Usha Mahato ()
SubTotal 162 162
7 Egarkund JH-21-005-001-001/1248
(Amkura) 		3421005000NRG23Z270320230782881 27/03/2023 Sujit Bauri 3421005WL074068 Sujit Bauri 00415 SBIN0015443 162 162 Processed 28/03/2023 S39979208 Sujit Bauri ()
8 Egarkund JH-21-005-001-001/891
(Amkura) 		3421005000NRG23Z270320230783048 27/03/2023 KOSHIK MAHATO 3421005WL074077 KOSHIK MAHATO 00415 SBIN0015443 162 162 Processed 28/03/2023 S39979208 KOSHIK MAHATO ()
SubTotal 324 324
9 Egarkund JH-21-005-001-001/15
(Amkura) 		3421005000NRG23Z270320230782884 27/03/2023 ANU MODI 3421005WL074068 ANU MODI 00462 UCBA0000226 162 162 Processed 28/03/2023 S39979208 ANU MODI ()
10 Egarkund JH-21-005-001-001/825
(Amkura) 		3421005000NRG23Z270320230783059 27/03/2023 golapi hansda 3421005WL074078 golapi hansda 00462 UCBA0000226 81 81 Processed 28/03/2023 S39979208 golapi hansda ()
SubTotal 243 243
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005001_270323FTO_733328 BANK OF INDIA BKID0004777 MAITHAN 648
2 Nirsa JH3421005001_270323FTO_733328 Punjab National Bank PUNB0149420 Maithan 162
3 Nirsa JH3421005001_270323FTO_733328 State Bank of India SBIN0015443 Maithon 324
4 Nirsa JH3421005001_270323FTO_733328 UCO Bank UCBA0000226 MAITHON 243

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