Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:17 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005015_221222APB_FTO_517504
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-21-005-015-001/414
(Brindavanpur) 		3421005000NRG23221220220507038 22/12/2022 ANITA MODI 3421005WL048778 ANITA MODI 00048 BKID0004725 210 210 Processed 28/12/2022 7469787949 ANITA MODI BANK OF INDIA(508505)
2 Egarkund JH-21-005-015-001/418
(Brindavanpur) 		3421005000NRG23221220220507069 22/12/2022 RUKSANA KHATUN 3421005WL048780 RUKSANA KHATUN 00048 BKID0004725 210 210 Processed 28/12/2022 7469787945 RUKSANA KHATUN BANK OF INDIA(508505)
3 Egarkund JH-21-005-015-001/420
(Brindavanpur) 		3421005000NRG23221220220507040 22/12/2022 GULABI KHATOON 3421005WL048778 GULABI KHATOON 00048 BKID0004725 210 210 Processed 28/12/2022 7469787946 GULABI KHATOON BANK OF INDIA(508505)
4 Egarkund JH-21-005-015-001/421
(Brindavanpur) 		3421005000NRG23221220220507041 22/12/2022 ASMA KHATOON 3421005WL048778 ASMA KHATOON 00048 BKID0004725 210 210 Processed 28/12/2022 7469787948 MISS ASMA KHATOON STATE BANK OF INDIA(508548)
5 Egarkund JH-21-005-015-001/424
(Brindavanpur) 		3421005000NRG23221220220507071 22/12/2022 GOURI MODI 3421005WL048780 GOURI MODI 00048 BKID0004725 210 210 Processed 28/12/2022 7469787947 GOURI MODI BANK OF INDIA(508505)
SubTotal 1050 1050
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005015_221222APB_FTO_517504 BANK OF INDIA BKID0004725 MUGMA 1050

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