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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:38:07 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005047_220323FTO_722985

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-21-005-047-002/987 (Panchmohali)

3421005000NRG23Z220320230760676

22/03/2023

HEMANT KEWRA

3421005WL072207

HEMANT KEWRA

00032

UTIB0001897

162

162

Processed

23/03/2023

S51599645

HEMANT KEWRA

()

SubTotal

162

162

2

Egarkund

JH-21-005-047-002/846 (Panchmohali)

3421005000NRG23Z220320230760673

22/03/2023

JOSNA MODI

3421005WL072207

JOSNA MODI

00415

SBIN0003444

162

162

Processed

23/03/2023

S51599645

JOSNA MODI

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005047_220323FTO_722985	AXIS BANK	UTIB0001897	CHIRKUNDA	162
2	Nirsa	JH3421005047_220323FTO_722985	State Bank of India	SBIN0003444	KUMAR DHUBI	162

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