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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:30:38 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005029_310323APB_FTO_753635

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

Kaliyasol

JH-21-005-029-003/148-A (Jamdehi)

3421005029NRG23Z310320230815396

31/03/2023

PADMAVATI RAY

3421005029WL076911

PADMAVATI RAY

00415

SBIN0008750

135

135

Processed

02/04/2023

S29003768

Padmavati Ray

BANK OF BARODA(606985)

2

Kaliyasol

JH-21-005-029-003/320 (Jamdehi)

3421005029NRG23Z310320230815398

31/03/2023

DIPALI RAUT

3421005029WL076911

DIPALI RAUT

00415

SBIN0008750

54

54

Processed

02/04/2023

S29003768

NAME

INDIAN BANK(607105)

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005029_310323APB_FTO_753635	State Bank of India	SBIN0008750	BASANTI MATA COLLIERY	189

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