Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:34:44 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005033_301222FTO_539197
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-21-005-033-007/1010
(Kalimati) 		3421005000NRG23Z301220220530324 30/12/2022 MAYA DEVI 3421005WL051216 MAYA DEVI 00048 BKID0004777 162 162 Processed 31/12/2022 S99075209 MAYA DEVI ()
2 Egarkund JH-21-005-033-007/1279
(Kalimati) 		3421005000NRG23Z301220220530325 30/12/2022 Aroti lohar 3421005WL051216 Aroti lohar 00048 BKID0004777 162 162 Processed 31/12/2022 S99075209 Aroti lohar ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005033_301222FTO_539197 BANK OF INDIA BKID0004777 MAITHAN 324

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