Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:29:28 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005035_241022FTO_372604
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-21-005-035-002/372
(Kalipahari North) 		3421005000NRG23241020220334406 24/10/2022 Latika Gope 3421005WL032635 Latika Gope 00048 BKID0004777 1260 1260 Processed 29/10/2022 5996632100 Latika Gope ()
SubTotal 1260 1260
2 Egarkund JH-21-005-001-001/1017
(Amkura) 		3421005000NRG23241020220334405 24/10/2022 MANOJ BAURI 3421005WL032635 MANOJ BAURI 00354 PUNB0149420 1260 1260 Processed 29/10/2022 5996632101 MANOJ BAURI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005035_241022FTO_372604 BANK OF INDIA BKID0004777 MAITHAN 1260
2 Nirsa JH3421005035_241022FTO_372604 Punjab National Bank PUNB0149420 Maithan 1260

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