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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:43:10 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005045_231222FTO_520136

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

Nirsa

JH-21-005-045-001/256 (Nirsa South)

3421005045NRG23231220220509435

23/12/2022

An and bauri

3421005045WL049059

An and bauri

00176

IDIB000N600

210

210

Processed

28/12/2022

7471603364

An and bauri

()

SubTotal

210

210

Total

210

210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005045_231222FTO_520136	Indian Bank	IDIB000N600	Nirsa	210

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