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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:26:00 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_191222FTO_507718

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-21-005-016-001/1298 (Chanch)

3421005000NRG23Z191220220497531

19/12/2022

BIMALA DEV

3421005WL047756

BIMALA DEV

00048

BKID0004738

27

27

Processed

20/12/2022

S18831524

BIMALA DEV

()

2

Egarkund

JH-21-005-016-001/1299 (Chanch)

3421005000NRG23Z191220220497532

19/12/2022

MINU MAHATAO

3421005WL047756

MINU MAHATAO

00048

BKID0004738

27

27

Processed

20/12/2022

S18831524

MINU MAHATAO

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005016_191222FTO_507718	BANK OF INDIA	BKID0004738	CHAPRA	54

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