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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 01:05:15 PM

Back

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_020722APB_FTO_83673

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-21-005-031-002/167 (Jograt)

3421005000NRG23Z020720220082239

02/07/2022

BELA MALLICK

3421005WL007659

BELA MALLICK

00048

BKID0004738

90

90

Rejected

04/07/2022

CMNE002,

SubTotal

90

90

2

Egarkund

JH-21-005-031-002/113 (Jograt)

3421005000NRG23Z020720220082261

02/07/2022

BIJAY GORAI

3421005WL007661

BIJAY GORAI

00415

SBIN0003968

90

90

Rejected

04/07/2022

CMNE002,

SubTotal

90

90

Total

180

180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Egarkund	JH3421011_020722APB_FTO_83673	BANK OF INDIA	BKID0004738	CHAPRA	90
2	Egarkund	JH3421011_020722APB_FTO_83673	State Bank of India	SBIN0003968	CHIRKUNDA	90

Download In Excel