Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:52:56 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005050_120123FTO_566762
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 PURVI TUNDI JH-21-005-050-002/111
(Pandra Bejra) 		3421005050NRG23Z110120230566116 12/01/2023 PRATIMA DEVI 3421005050WL054676 PRATIMA DEVI 00176 IDIB000B731 162 162 Processed 13/01/2023 S30265720 PRATIMA DEVI ()
2 PURVI TUNDI JH-21-005-050-002/169
(Pandra Bejra) 		3421005050NRG23Z110120230566117 12/01/2023 BINOD BIHARI MAHATO 3421005050WL054676 BINOD BIHARI MAHATO 00176 IDIB000B731 162 162 Processed 13/01/2023 S30265720 BINOD BIHARI MAHATO ()
3 PURVI TUNDI JH-21-005-050-003/9
(Pandra Bejra) 		3421005050NRG23Z110120230566111 12/01/2023 MENEJAR TUDU 3421005050WL054675 MENEJAR TUDU 00176 IDIB000B731 162 162 Processed 13/01/2023 S30265720 MENEJAR TUDU ()
4 PURVI TUNDI JH-21-005-050-005/588
(Pandra Bejra) 		3421005050NRG23Z110120230566133 12/01/2023 CHAYNABALA MANDAL 3421005050WL054678 CHAYNABALA MANDAL 00176 IDIB000B731 162 162 Processed 13/01/2023 S30265720 CHAYNABALA MANDAL ()
5 PURVI TUNDI JH-21-005-050-005/590
(Pandra Bejra) 		3421005050NRG23Z110120230566135 12/01/2023 MANJAY MONDAL 3421005050WL054678 MANJAY MONDAL 00176 IDIB000B731 162 162 Processed 13/01/2023 S30265720 MANJAY MONDAL ()
SubTotal 810 810
6 PURVI TUNDI JH-21-005-050-005/376
(Pandra Bejra) 		3421005050NRG23Z110120230566132 12/01/2023 SAMIR MANDAL 3421005050WL054678 SAMIR MANDAL 00415 SBIN0006721 162 162 Processed 13/01/2023 S30265720 SAMIR MANDAL ()
7 PURVI TUNDI JH-21-005-050-005/589
(Pandra Bejra) 		3421005050NRG23Z110120230566134 12/01/2023 GOURAV KUMAR MANDAL 3421005050WL054678 GOURAV KUMAR MANDAL 00415 SBIN0006721 162 162 Processed 13/01/2023 S30265720 GOURAV KUMAR MANDAL ()
8 PURVI TUNDI JH-21-005-050-006/504
(Pandra Bejra) 		3421005050NRG23Z120120230567792 12/01/2023 Hemad Hembram 3421005050WL054815 Hemad Hembram 00415 SBIN0006721 162 162 Processed 13/01/2023 S30265720 Hemad Hembram ()
SubTotal 486 486
9 PURVI TUNDI JH-21-005-050-005/375
(Pandra Bejra) 		3421005050NRG23Z110120230566131 12/01/2023 ABODH MANDAL 3421005050WL054678 ABODH MANDAL 00691 IPOS0000001 162 162 Processed 13/01/2023 S30265720 ABODH MANDAL ()
SubTotal 162 162
Total 1458 1458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005050_120123FTO_566762 Indian Bank IDIB000B731 Benagoria 810
2 Nirsa JH3421005050_120123FTO_566762 State Bank of India SBIN0006721 POKHARIA 486
3 Nirsa JH3421005050_120123FTO_566762 India Post Payments Bank IPOS0000001 DHANBAD 162

Download In Excel