Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:04:22 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005027_040123APB_FTO_551005
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-21-005-027-002/703
(Gopinath pur) 		3421005000NRG23040120230542417 04/01/2023 ASHA DEVI 3421005WL052568 ASHA DEVI 00048 BKID0004725 210 210 Processed 10/01/2023 7799262878 ASHA DEVI BANK OF INDIA(508505)
2 Egarkund JH-21-005-027-002/822
(Gopinath pur) 		3421005000NRG23040120230542418 04/01/2023 VIJAY KUMAR PASWAN 3421005WL052568 VIJAY KUMAR PASWAN 00048 BKID0004725 210 210 Processed 10/01/2023 7799262877 VIJAY KUMAR PASWAN BANK OF INDIA(508505)
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005027_040123APB_FTO_551005 BANK OF INDIA BKID0004725 MUGMA 420

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