Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:16:54 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_270922FTO_294450
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-21-005-026-003/630
(Gopalpur) 		3421005000NRG23270920220260108 27/09/2022 BASANTI HEMBROM 3421005WL025032 BASANTI HEMBROM 00045 BARB0CHIRKU 1260 1260 Processed 01/10/2022 5122718063 BASANTI HEMBROM ()
SubTotal 1260 1260
2 Egarkund JH-21-005-026-001/160
(Gopalpur) 		3421005000NRG23270920220260096 27/09/2022 LAKHIKANT BAURI 3421005WL025032 LAKHIKANT BAURI 00048 BKID0004725 1260 1260 Processed 01/10/2022 5122718069 LAKHIKANT BAURI ()
3 Egarkund JH-21-005-026-003/112
(Gopalpur) 		3421005000NRG23270920220260097 27/09/2022 SAJOTI MURMU 3421005WL025032 SAJOTI MURMU 00048 BKID0004725 1260 1260 Processed 01/10/2022 5122718065 SAJOTI MURMU ()
4 Egarkund JH-21-005-026-003/123
(Gopalpur) 		3421005000NRG23270920220260099 27/09/2022 MANJU MARANDI 3421005WL025032 MANJU MARANDI 00048 BKID0004725 1260 1260 Processed 01/10/2022 5122718070 MANJU MARANDI ()
5 Egarkund JH-21-005-026-003/520
(Gopalpur) 		3421005000NRG23270920220260104 27/09/2022 LALITA TUDU 3421005WL025032 LALITA TUDU 00048 BKID0004725 1260 1260 Processed 01/10/2022 5122718066 LALITA TUDU ()
6 Egarkund JH-21-005-026-003/566
(Gopalpur) 		3421005000NRG23270920220260105 27/09/2022 SUKUR MUNI HANSDA 3421005WL025032 SUKUR MUNI HANSDA 00048 BKID0004725 210 210 Processed 01/10/2022 5122718064 SUKUR MUNI HANSDA ()
7 Egarkund JH-21-005-026-003/615
(Gopalpur) 		3421005000NRG23270920220260106 27/09/2022 FULMANI HANSDA 3421005WL025032 FULMANI HANSDA 00048 BKID0004725 1260 1260 Processed 01/10/2022 5122718067 FULMANI HANSDA ()
8 Egarkund JH-21-005-026-003/616
(Gopalpur) 		3421005000NRG23270920220260107 27/09/2022 FULMUNI MURMU 3421005WL025032 FULMUNI MURMU 00048 BKID0004725 1260 1260 Processed 01/10/2022 5122718068 FULMUNI MURMU ()
9 Egarkund JH-21-011-026-003/588
(Gopalpur) 		3421005000NRG23270920220260109 27/09/2022 SARLI BASKI 3421005WL025032 SARLI BASKI 00048 BKID0004725 420 420 Processed 01/10/2022 5122718071 SARLI BASKI ()
SubTotal 8190 8190
10 Egarkund JH-21-005-026-003/424
(Gopalpur) 		3421005000NRG23270920220260101 27/09/2022 MITHUN DAS 3421005WL025032 MITHUN DAS 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122718073 MR MITHUN DAS ()
11 Egarkund JH-21-005-026-003/518
(Gopalpur) 		3421005000NRG23270920220260103 27/09/2022 AGNI SOREN 3421005WL025032 AGNI SOREN 00415 SBIN0015443 1260 1260 Processed 01/10/2022 5122718072 MR AGNI SOREN ()
SubTotal 2520 2520
Total 11970 11970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005026_270922FTO_294450 Bank of Baroda BARB0CHIRKU CHIRKUNDA 1260
2 Nirsa JH3421005026_270922FTO_294450 BANK OF INDIA BKID0004725 MUGMA 8190
3 Nirsa JH3421005026_270922FTO_294450 State Bank of India SBIN0015443 Maithon 2520

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