Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:34:21 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_160822FTO_176603
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-21-005-001-001/503
(Amkura) 		3421005000NRG22250720210186689 16/08/2022 PRAKASH BAURI 3421005WL020591 PRAKASH BAURI 00048 BKID0004777 1350 1350 Processed 27/08/2022 4229315095 PRAKASH BAURI ()
SubTotal 1350 1350
2 Egarkund JH-21-005-001-001/884
(Amkura) 		3421005000NRG22240120220382027 16/08/2022 BIKASH MAHATO 3421005WL050272 BIKASH MAHATO 00462 UCBA0000226 225 225 Processed 27/08/2022 4229315096 BIKASH MAHATO ()
3 Egarkund JH-21-005-001-001/884
(Amkura) 		3421005000NRG22240120220382028 16/08/2022 BIKASH MAHATO 3421005WL050272 BIKASH MAHATO 00462 UCBA0000226 225 225 Processed 27/08/2022 4229315097 BIKASH MAHATO ()
SubTotal 450 450
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005001_160822FTO_176603 BANK OF INDIA BKID0004777 MAITHAN 1350
2 Nirsa JH3421005001_160822FTO_176603 UCO Bank UCBA0000226 MAITHON 450

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