Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:55:38 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_180323FTO_714506
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-21-005-001-001/15
(Amkura) 		3421005000NRG23180320230747971 18/03/2023 ASHOK MODI 3421005WL071209 ASHOK MODI 00048 BKID0004777 1260 1260 Processed 24/03/2023 0062868593 ASHOK MODI ()
SubTotal 1260 1260
2 Egarkund JH-21-005-001-001/15
(Amkura) 		3421005000NRG23180320230747972 18/03/2023 ANU MODI 3421005WL071209 ANU MODI 00462 UCBA0000226 1260 1260 Processed 24/03/2023 0062868594 AJAY MODI ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005001_180323FTO_714506 BANK OF INDIA BKID0004777 MAITHAN 1260
2 Nirsa JH3421005001_180323FTO_714506 UCO Bank UCBA0000226 MAITHON 1260

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