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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:45:59 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005022_300123APB_FTO_609505

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-21-005-022-001/435 (Egarkund North)

3421005000NRG23300120230619806

30/01/2023

JOSHNA DAS

3421005WL059105

JOSHNA DAS

00048

BKID0004725

1260

1260

Processed

06/02/2023

8523054852

JOSNA DAS

BANK OF INDIA(508505)

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005022_300123APB_FTO_609505	BANK OF INDIA	BKID0004725	MUGMA	1260

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