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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:33:25 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005031_110223APB_FTO_638297

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-21-005-031-002/685 (Jograt)

3421005000NRG23Z110220230651940

11/02/2023

CHIRANJIT DAS

3421005WL062226

CHIRANJIT DAS

00048

BKID0004712

162

162

Processed

12/02/2023

S46847757

CHIRANJIT DAS

BANK OF INDIA(508505)

2

Egarkund

JH-21-005-031-003/510 (Jograt)

3421005000NRG23Z110220230651942

11/02/2023

SHAMBHU SHARMA

3421005WL062226

SHAMBHU SHARMA

00048

BKID0004712

162

162

Processed

12/02/2023

S46847757

SHAMBHU SHARMA

BANK OF INDIA(508505)

SubTotal

324

324

3

Egarkund

JH-21-005-031-002/686 (Jograt)

3421005000NRG23Z110220230651941

11/02/2023

PRASENJEET DAS

3421005WL062226

PRASENJEET DAS

00048

BKID0004738

162

162

Processed

12/02/2023

S46847757

Mr. PRASENJIT DAS

INDIAN BANK(607105)

4

Egarkund

JH-21-005-031-003/511 (Jograt)

3421005000NRG23Z110220230651943

11/02/2023

MITHUN SHARMA

3421005WL062226

MITHUN SHARMA

00048

BKID0004738

162

162

Processed

12/02/2023

S46847757

MITHUN SHARMA

BANK OF INDIA(508505)

SubTotal

324

324

5

Egarkund

JH-21-005-031-001/514 (Jograt)

3421005000NRG23Z110220230651936

11/02/2023

PUTUL DEVI

3421005WL062226

PUTUL DEVI

00176

IDIB000K825

162

162

Processed

12/02/2023

S46847757

Mrs. PUTUL DEVI

INDIAN BANK(607105)

6

Egarkund

JH-21-005-031-002/30 (Jograt)

3421005000NRG23Z110220230651937

11/02/2023

ASHOK SHARMA

3421005WL062226

ASHOK SHARMA

00176

IDIB000K825

162

162

Processed

12/02/2023

S46847757

Mr. ASHOK SHARMA S/O LATE BALESHWAR SHA

INDIAN BANK(607105)

7

Egarkund

JH-21-005-031-002/385 (Jograt)

3421005000NRG23Z110220230651958

11/02/2023

AJAY BADKAR

3421005WL062228

AJAY BADKAR

00176

IDIB000K825

162

162

Processed

12/02/2023

S46847757

Mr. AJAY BADKAR

INDIAN BANK(607105)

8

Egarkund

JH-21-005-031-002/385 (Jograt)

3421005000NRG23Z110220230651959

11/02/2023

AJAY BADKAR

3421005WL062228

AJAY BADKAR

00176

IDIB000K825

162

162

Processed

12/02/2023

S46847757

Mr. AJAY BADKAR

INDIAN BANK(607105)

9

Egarkund

JH-21-005-031-002/553 (Jograt)

3421005000NRG23Z110220230651938

11/02/2023

ANJANA DEVI

3421005WL062226

ANJANA DEVI

00176

IDIB000K825

27

27

Processed

12/02/2023

S46847757

Mrs. ANJANA DEVI

INDIAN BANK(607105)

10

Egarkund

JH-21-005-031-002/598 (Jograt)

3421005000NRG23Z110220230651939

11/02/2023

PAPPU KUMAR SHARMA

3421005WL062226

PAPPU KUMAR SHARMA

00176

IDIB000K825

162

162

Processed

12/02/2023

S46847757

Mr. PAPPU KUMAR SHARMA

INDIAN BANK(607105)

SubTotal

837

837

Total

1485

1485

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005031_110223APB_FTO_638297	BANK OF INDIA	BKID0004712	CHIRKUNDA	324
2	Nirsa	JH3421005031_110223APB_FTO_638297	BANK OF INDIA	BKID0004738	CHAPRA	324
3	Nirsa	JH3421005031_110223APB_FTO_638297	Indian Bank	IDIB000K825	Kumardhubi	837

Download In Excel