Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:03:12 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005053_301222APB_FTO_538849

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

Kaliyasol

JH-21-005-053-004/107 (Pindrahat)

3421005053NRG23Z301220220529804

30/12/2022

PRAKASH CHANDRA CHOUBEY

3421005053WL051148

PRAKASH CHANDRA CHOUBEY

00176

IDIB000P651

162

162

Processed

01/01/2023

S17739220

Mr. PRAKASH CHANDRA CHOUBEY

INDIAN BANK(607105)

2

Kaliyasol

JH-21-005-053-005/723 (Pindrahat)

3421005053NRG23Z301220220529795

30/12/2022

THANDA DEY

3421005053WL051145

THANDA DEY

00176

IDIB000P651

162

162

Processed

01/01/2023

S17739220

THANDA DEY

INDIA POST PAYMENTS BANK LIMITED(508528)

3

Kaliyasol

JH-21-005-053-005/794 (Pindrahat)

3421005053NRG23Z301220220529801

30/12/2022

Alakashala dutta

3421005053WL051147

Alakashala dutta

00176

IDIB000P651

162

162

Processed

01/01/2023

S17739220

Mrs. ALAKASHALA DUTTA DUTTA

INDIAN BANK(607105)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005053_301222APB_FTO_538849	Indian Bank	IDIB000P651	PINDRAHAT	486

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