Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:26:43 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Egarkund
Fto No. : JH3421011_190422FTO_16770
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-21-005-001-001/1049
(Amkura) 		3421005000NRG23Z190420220008194 19/04/2022 Sunil Modi 3421005WL000940 Sunil Modi 00048 BKID0004777 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
2 Egarkund JH-21-005-001-001/1024
(Amkura) 		3421005000NRG23Z190420220008192 19/04/2022 Sarasvati Bauri 3421005WL000940 Sarasvati Bauri 00354 PUNB0149420 90 90 Rejected 19/04/2022 CMNE002,
3 Egarkund JH-21-005-001-001/1048
(Amkura) 		3421005000NRG23Z190420220008193 19/04/2022 Amrit Modi 3421005WL000940 Amrit Modi 00354 PUNB0149420 90 90 Rejected 19/04/2022 CMNE002,
4 Egarkund JH-21-005-001-001/1056
(Amkura) 		3421005000NRG23Z190420220008195 19/04/2022 Mina Modi 3421005WL000940 Mina Modi 00354 PUNB0149420 90 90 Rejected 19/04/2022 CMNE002,
5 Egarkund JH-21-005-001-001/957
(Amkura) 		3421005000NRG23Z190420220008197 19/04/2022 nikita hansda 3421005WL000940 nikita hansda 00354 PUNB0149420 15 15 Rejected 19/04/2022 CMNE002,
SubTotal 285 285
6 Egarkund JH-21-005-001-001/1024
(Amkura) 		3421005000NRG23Z190420220008191 19/04/2022 GANESH BAURI 3421005WL000940 GANESH BAURI 00462 UCBA0000226 90 90 Rejected 19/04/2022 CMNE002,
7 Egarkund JH-21-005-001-001/1209
(Amkura) 		3421005000NRG23Z190420220008196 19/04/2022 ARUN BAURI 3421005WL000940 ARUN BAURI 00462 UCBA0000226 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 180 180
Total 555 555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Egarkund JH3421011_190422FTO_16770 BANK OF INDIA BKID0004777 MAITHAN 90
2 Egarkund JH3421011_190422FTO_16770 Punjab National Bank PUNB0149420 Maithan 285
3 Egarkund JH3421011_190422FTO_16770 UCO Bank UCBA0000226 MAITHON 180

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