Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_020722FTO_83670
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-21-005-031-002/113
(Jograt) 		3421005000NRG23Z020720220082262 02/07/2022 SIMA GORAI 3421005WL007661 SIMA GORAI 00048 BKID0004712 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
2 Egarkund JH-21-005-031-001/3
(Jograt) 		3421005000NRG23Z020720220082234 02/07/2022 MIHIR BAURI 3421005WL007659 MIHIR BAURI 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
3 Egarkund JH-21-005-031-001/3
(Jograt) 		3421005000NRG23Z020720220082235 02/07/2022 MINA BAURI 3421005WL007659 MINA BAURI 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
4 Egarkund JH-21-005-031-002/567
(Jograt) 		3421005000NRG23Z020720220082240 02/07/2022 RINA DEVI 3421005WL007659 RINA DEVI 00048 BKID0004738 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 270 270
5 Egarkund JH-21-005-031-001/541
(Jograt) 		3421005000NRG23Z020720220082236 02/07/2022 MANJU PAL 3421005WL007659 MANJU PAL 00176 IDIB000K825 90 90 Rejected 04/07/2022 CMNE002,
6 Egarkund JH-21-005-031-001/565
(Jograt) 		3421005000NRG23Z020720220082237 02/07/2022 SAGAR BAURI 3421005WL007659 SAGAR BAURI 00176 IDIB000K825 90 90 Rejected 04/07/2022 CMNE002,
7 Egarkund JH-21-005-031-002/386
(Jograt) 		3421005000NRG23Z020720220082263 02/07/2022 BABLU MALLICK 3421005WL007661 BABLU MALLICK 00176 IDIB000K825 90 90 Rejected 04/07/2022 CMNE002,
8 Egarkund JH-21-005-031-002/386
(Jograt) 		3421005000NRG23Z020720220082264 02/07/2022 SUKUNTALA MALLICK 3421005WL007661 SUKUNTALA MALLICK 00176 IDIB000K825 90 90 Rejected 04/07/2022 CMNE002,
9 Egarkund JH-21-005-031-003/218
(Jograt) 		3421005000NRG23Z020720220082265 02/07/2022 BABLU RAI 3421005WL007661 BABLU RAI 00176 IDIB000K825 90 90 Rejected 04/07/2022 CMNE002,
10 Egarkund JH-21-005-031-003/218
(Jograt) 		3421005000NRG23Z020720220082266 02/07/2022 LALITA RAY 3421005WL007661 LALITA RAY 00176 IDIB000K825 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 540 540
11 Egarkund JH-21-005-031-001/565
(Jograt) 		3421005000NRG23Z020720220082238 02/07/2022 LAXMI DEVI 3421005WL007659 LAXMI DEVI 00176 IDIB000N600 90 90 Rejected 04/07/2022 CMNE002,
SubTotal 90 90
Total 990 990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_020722FTO_83670 BANK OF INDIA BKID0004712 CHIRKUNDA 90
2 Egarkund JH3421011_020722FTO_83670 BANK OF INDIA BKID0004738 CHAPRA 270
3 Egarkund JH3421011_020722FTO_83670 Indian Bank IDIB000K825 Kumardhubi 540
4 Egarkund JH3421011_020722FTO_83670 Indian Bank IDIB000N600 Nirsa 90

Download In Excel