Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:22 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005033_090123FTO_559983
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-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z071220220464995 09/01/2023 GITA BAURI 3421005WL0044501 GITA BAURI 00048 BKID0004712 162 162 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
SubTotal 162 162
2 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z211120220416790 09/01/2023 GITA BAURI 3421005WL0040080 GITA BAURI 00048 BKID0004738 162 162 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
3 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z211120220416791 09/01/2023 GITA BAURI 3421005WL0040080 GITA BAURI 00048 BKID0004738 162 162 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
4 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z211120220416792 09/01/2023 GITA BAURI 3421005WL0040080 GITA BAURI 00048 BKID0004738 162 162 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
5 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z211120220416793 09/01/2023 GITA BAURI 3421005WL0040080 GITA BAURI 00048 BKID0004738 162 162 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
6 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z211120220416794 09/01/2023 GITA BAURI 3421005WL0040080 GITA BAURI 00048 BKID0004738 162 162 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
7 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z271120220434228 09/01/2023 GITA BAURI 3421005WL0041686 GITA BAURI 00048 BKID0004738 162 162 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
8 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z031220220453712 09/01/2023 GITA BAURI 3421005WL0043360 GITA BAURI 00048 BKID0004738 162 162 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
9 Egarkund JH-21-005-033-006/1000
(Kalimati) 		3421005000NRG23Z211120220416795 09/01/2023 Sunil Hansda 3421005WL0040080 Sunil Hansda 00048 BKID0004738 90 90 Rejected 10/01/2023 S75519425 No Such Account
10 Egarkund JH-21-005-033-006/1000
(Kalimati) 		3421005000NRG23Z211120220416796 09/01/2023 Sunil Hansda 3421005WL0040080 Sunil Hansda 00048 BKID0004738 90 90 Rejected 10/01/2023 S75519425 No Such Account
SubTotal 1314 1314
11 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z281220220524114 09/01/2023 GITA BAURI 3421005WL0050624 GITA BAURI 00048 BKID0004777 27 27 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
12 Egarkund JH-21-005-033-005/902
(Kalimati) 		3421005000NRG23Z281220220524115 09/01/2023 GITA BAURI 3421005WL0050624 GITA BAURI 00048 BKID0004777 54 54 Rejected 10/01/2023 S75519425 A/C Blocked or Frozen
SubTotal 81 81
Total 1557 1557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005033_090123FTO_559983 BANK OF INDIA BKID0004712 CHIRKUNDA 162
2 Nirsa JH3421005033_090123FTO_559983 BANK OF INDIA BKID0004738 CHAPRA 1314
3 Nirsa JH3421005033_090123FTO_559983 BANK OF INDIA BKID0004777 MAITHAN 81

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