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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 10:00:45 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_210722APB_FTO_113319

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-21-005-001-001/344 (Amkura)

3421005000NRG23Z210720220111985

21/07/2022

RUPONI HANSDA

3421005WL010093

RUPONI HANSDA

00048

BKID0004777

90

90

Processed

26/08/2022

S40214950

RUPONI HANSDA

BANK OF INDIA(508505)

SubTotal

90

90

Total

90

90

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005001_210722APB_FTO_113319	BANK OF INDIA	BKID0004777	MAITHAN	90

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