Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:37 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005046_280922APB_FTO_298383
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-21-005-046-005/9
(Palarpur) 		3421005046NRG23280920220264669 28/09/2022 Falari Bauri 3421005046WL025663 Falari Bauri 00048 BKID0004742 2520 2520 Processed 05/10/2022 5233928739 FALARI BAURI BANK OF INDIA(508505)
2 Nirsa JH-21-005-046-007/460
(Palarpur) 		3421005046NRG23280920220264680 28/09/2022 RABILAL TUDU 3421005046WL025664 RABILAL TUDU 00048 BKID0004742 630 630 Processed 05/10/2022 5233928740 MR RABI LAL TUDU STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 3150 3150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005046_280922APB_FTO_298383 BANK OF INDIA BKID0004742 BARBINDIA 3150

Download In Excel