Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:20:43 PM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005042_280323FTO_735058
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-21-005-042-002/812
(Merdha) 		3421005000NRG23Z280320230786830 28/03/2023 ABLU BAURI 3421005WL074486 ABLU BAURI 00048 BKID0004777 162 162 Processed 02/04/2023 S35641554 ABLU BAURI ()
SubTotal 162 162
2 Egarkund JH-21-005-042-002/453
(Merdha) 		3421005000NRG23Z280320230786827 28/03/2023 asha Devi 3421005WL074486 asha Devi 00354 PUNB0149420 162 162 Processed 02/04/2023 S35641554 asha Devi ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005042_280323FTO_735058 BANK OF INDIA BKID0004777 MAITHAN 162
2 Nirsa JH3421005042_280323FTO_735058 Punjab National Bank PUNB0149420 Maithan 162

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