Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:35 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005042_271222FTO_531139
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-21-005-042-002/6
(Merdha) 		3421005000NRG23Z271220220520438 27/12/2022 JINGI MUNDA 3421005WL050260 JINGI MUNDA 00048 BKID0004777 162 162 Processed 28/12/2022 S50085376 JINGI MUNDA ()
2 Egarkund JH-21-005-042-002/910
(Merdha) 		3421005000NRG23Z271220220520445 27/12/2022 Gobinda bauri 3421005WL050261 Gobinda bauri 00048 BKID0004777 162 162 Processed 28/12/2022 S50085376 Gobinda bauri ()
3 Egarkund JH-21-005-042-002/910
(Merdha) 		3421005000NRG23Z271220220520446 27/12/2022 Jaya devi 3421005WL050261 Jaya devi 00048 BKID0004777 162 162 Processed 28/12/2022 S50085376 Jaya devi ()
4 Egarkund JH-21-005-042-002/910
(Merdha) 		3421005000NRG23Z271220220520444 27/12/2022 Khemu bauri 3421005WL050261 Khemu bauri 00048 BKID0004777 162 162 Processed 28/12/2022 S50085376 Khemu bauri ()
SubTotal 648 648
5 Egarkund JH-21-005-042-002/922
(Merdha) 		3421005000NRG23Z271220220520440 27/12/2022 Sanjoti hembrum 3421005WL050260 Sanjoti hembrum 00415 SBIN0003444 27 27 Processed 28/12/2022 S50085376 Sanjoti hembrum ()
SubTotal 27 27
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005042_271222FTO_531139 BANK OF INDIA BKID0004777 MAITHAN 648
2 Nirsa JH3421005042_271222FTO_531139 State Bank of India SBIN0003444 KUMAR DHUBI 27

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