Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:57:22 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005061_210323FTO_721438

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-21-005-061-001/709 (Siwalibari East)

3421005000NRG23210320230757318

21/03/2023

MD IZHAR ANSARI

3421005WL071952

MD IZHAR ANSARI

00415

SBIN0003968

1260

1260

Processed

30/03/2023

0308464030

MR MD IZHAR ANSARI

()

2

Egarkund

JH-21-005-061-001/709 (Siwalibari East)

3421005000NRG23210320230757317

21/03/2023

MUSTARI

3421005WL071952

MUSTARI

00415

SBIN0003968

1260

1260

Processed

30/03/2023

0308464031

MRS MUSTARI KHATOON

()

SubTotal

2520

2520

Total

2520

2520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005061_210323FTO_721438	State Bank of India	SBIN0003968	CHIRKUNDA	2520

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