Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005065_291022FTO_384537
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 Nirsa JH-21-005-065-001/88
(Sonbad) 		3421005065NRG23291020220351559 29/10/2022 NIMAI BAWRI 3421005065WL034275 NIMAI BAWRI 00176 IDIB000B731 1260 1260 Processed 02/11/2022 6091258797 NIMAI BAWRI ()
SubTotal 1260 1260
2 Nirsa JH-21-005-065-001/208
(Sonbad) 		3421005065NRG23291020220351553 29/10/2022 ASHA BAURI 3421005065WL034275 ASHA BAURI 00176 IDIB000P662 1260 1260 Processed 02/11/2022 6091258800 ASHA BAURI ()
3 Nirsa JH-21-005-065-001/384
(Sonbad) 		3421005065NRG23291020220351557 29/10/2022 VISHNU BAURI 3421005065WL034275 VISHNU BAURI 00176 IDIB000P662 1260 1260 Processed 02/11/2022 6091258798 VISHNU BAURI ()
4 Nirsa JH-21-005-065-001/397
(Sonbad) 		3421005065NRG23291020220351558 29/10/2022 SANDHYA BAURI 3421005065WL034275 SANDHYA BAURI 00176 IDIB000P662 1260 1260 Processed 02/11/2022 6091258799 SANDHYA BAURI ()
SubTotal 3780 3780
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005065_291022FTO_384537 Indian Bank IDIB000B731 Benagoria 1260
2 Nirsa JH3421005065_291022FTO_384537 Indian Bank IDIB000P662 Poddardih 3780

Download In Excel