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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:23:01 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005052_250323FTO_729264

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

Kaliyasol

JH-21-005-052-002/1100 (Patlabari)

3421005052NRG23Z250320230773045

25/03/2023

BAIDHNATH MARANDI

3421005052WL073279

BAIDHNATH MARANDI

00048

BKID0004713

162

162

Processed

26/03/2023

S387556

BAIDHNATH MARANDI

()

2

Kaliyasol

JH-21-005-052-002/1234 (Patlabari)

3421005052NRG23Z250320230773075

25/03/2023

UPASI HANSDA

3421005052WL073284

UPASI HANSDA

00048

BKID0004713

27

27

Processed

26/03/2023

S387556

UPASI HANSDA

()

3

Kaliyasol

JH-21-005-052-003/1260 (Patlabari)

3421005052NRG23Z250320230773149

25/03/2023

Kabita mallik

3421005052WL073289

Kabita mallik

00048

BKID0004713

162

162

Processed

26/03/2023

S387556

Kabita mallik

()

4

Kaliyasol

JH-21-005-052-003/1364 (Patlabari)

3421005052NRG23Z250320230773066

25/03/2023

Kailash tudu

3421005052WL073281

Kailash tudu

00048

BKID0004713

162

162

Processed

26/03/2023

S387556

Kailash tudu

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005052_250323FTO_729264	BANK OF INDIA	BKID0004713	PANCHET	513

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