Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:43:27 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005043_100123APB_FTO_561518
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-21-005-043-001/413
(Nirsa Middle) 		3421005043NRG23Z100120230559890 10/01/2023 Shanti Bauri 3421005043WL054000 Shanti Bauri 00048 BKID0004776 135 135 Processed 11/01/2023 S93577060 SHANTI BAURI BANK OF INDIA(508505)
SubTotal 135 135
2 Nirsa JH-21-005-043-001/584
(Nirsa Middle) 		3421005043NRG23Z100120230559930 10/01/2023 Ashok Ram 3421005043WL054003 Ashok Ram 00415 SBIN0008748 135 135 Processed 11/01/2023 S93577060 MR ASHOK RAM STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 270 270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005043_100123APB_FTO_561518 BANK OF INDIA BKID0004776 NIRSA 135
2 Nirsa JH3421005043_100123APB_FTO_561518 State Bank of India SBIN0008748 NIRSHA 135

Download In Excel