Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:56 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005022_050922FTO_231208
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-21-005-022-001/336
(Egarkund North) 		3421005000NRG23050920220197615 05/09/2022 HEMANI BAURI 3421005WL018271 HEMANI BAURI 00048 BKID0004725 1260 1260 Processed 12/09/2022 4647973285 HEMANI BAURI ()
2 Egarkund JH-21-005-022-001/425
(Egarkund North) 		3421005000NRG23050920220197617 05/09/2022 NIRUPA BAURI 3421005WL018271 NIRUPA BAURI 00048 BKID0004725 1260 1260 Processed 12/09/2022 4647973314 NIRUPA BAURI ()
SubTotal 2520 2520
3 Egarkund JH-21-005-022-001/410
(Egarkund North) 		3421005000NRG23050920220197616 05/09/2022 MOTI BALA GORAI 3421005WL018271 MOTI BALA GORAI 00415 SBIN0003444 1260 1260 Processed 12/09/2022 4647973315 MR MOTI BALA GORAI ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005022_050922FTO_231208 BANK OF INDIA BKID0004725 MUGMA 2520
2 Nirsa JH3421005022_050922FTO_231208 State Bank of India SBIN0003444 KUMAR DHUBI 1260

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