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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:03:20 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005007_020922FTO_222793

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

Kaliyasol

JH-21-005-007-001/344 (Bara Ambona)

3421005007NRG21240120220627232

02/09/2022

BASANTI KISKU

3421005WL071002

BASANTI KISKU

00415

SBIN0006952

194

194

Processed

12/09/2022

4640776047

MRS BASANTI KISKU

()

SubTotal

194

194

Total

194

194

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005007_020922FTO_222793	State Bank of India	SBIN0006952	DEOLI	194

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