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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:34:40 PM

Back

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005004_281222APB_FTO_533577

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-21-005-004-001/71 (Baijna)

3421005004NRG23281220220523205

28/12/2022

SUNITA TUDU

3421005004WL050543

SUNITA TUDU

00176

IDIB000N600

1260

1260

Processed

02/01/2023

7564843817

Mrs. SUNITA TUDU

INDIAN BANK(607105)

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	JH3421005004_281222APB_FTO_533577	Indian Bank	IDIB000N600	Nirsa	1260

Download In Excel