Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_010123FTO_544338
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 Nirsa JH-21-005-041-001/211
(Madma) 		3421005041NRG23010120230536132 01/01/2023 Amika Mondal 3421005041WL051871 Amika Mondal 00048 BKID0004725 210 210 Processed 04/01/2023 7638452955 Amika Mondal ()
2 Nirsa JH-21-005-041-001/500
(Madma) 		3421005041NRG23010120230536134 01/01/2023 Sarita Kumari 3421005041WL051871 Sarita Kumari 00048 BKID0004725 210 210 Processed 04/01/2023 7638452953 Sarita Kumari ()
3 Nirsa JH-21-005-041-001/528
(Madma) 		3421005041NRG23010120230536114 01/01/2023 RAJU HANSDA 3421005041WL051870 RAJU HANSDA 00048 BKID0004725 210 210 Processed 04/01/2023 7638452954 RAJU HANSDA ()
SubTotal 630 630
4 Nirsa JH-21-005-041-001/232
(Madma) 		3421005041NRG23010120230536133 01/01/2023 Rekha Devi 3421005041WL051871 Rekha Devi 00354 PUNB0672600 210 210 Processed 04/01/2023 7638452956 Rekha Devi ()
5 Nirsa JH-21-005-041-001/554
(Madma) 		3421005041NRG23010120230536135 01/01/2023 Rinki Mahato 3421005041WL051871 Rinki Mahato 00354 PUNB0672600 210 210 Processed 04/01/2023 7638452957 Rinki Mahato ()
SubTotal 420 420
6 Nirsa JH-21-005-041-001/686
(Madma) 		3421005041NRG23010120230536136 01/01/2023 Radhika Mahato 3421005041WL051871 Radhika Mahato 00415 SBIN0003968 210 210 Processed 04/01/2023 7638452958 MRS RADHIKA MAHATO ()
SubTotal 210 210
Total 1260 1260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005041_010123FTO_544338 BANK OF INDIA BKID0004725 MUGMA 630
2 Nirsa JH3421005041_010123FTO_544338 Punjab National Bank PUNB0672600 NIRSA JHARKHAND 420
3 Nirsa JH3421005041_010123FTO_544338 State Bank of India SBIN0003968 CHIRKUNDA 210

Download In Excel