Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_190123FTO_582871
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-21-005-001-001/1019
(Amkura) 		3421005000NRG23190120230584423 19/01/2023 BISHU BAURI 3421005WL056277 BISHU BAURI 00048 BKID0004777 1260 1260 Processed 27/01/2023 8192978463 BISHU BAURI ()
2 Egarkund JH-21-005-001-001/1040
(Amkura) 		3421005000NRG23190120230584426 19/01/2023 GOUTAM MODI 3421005WL056277 GOUTAM MODI 00048 BKID0004777 1260 1260 Processed 27/01/2023 8192978461 GOUTAM MODI ()
3 Egarkund JH-21-005-001-001/1240
(Amkura) 		3421005000NRG23190120230584430 19/01/2023 Rakesh Bauri 3421005WL056277 Rakesh Bauri 00048 BKID0004777 1260 1260 Processed 27/01/2023 8192978459 Rakesh Bauri ()
4 Egarkund JH-21-005-001-001/1278
(Amkura) 		3421005000NRG23190120230584438 19/01/2023 Mukesh Bauri 3421005WL056277 Mukesh Bauri 00048 BKID0004777 1260 1260 Processed 27/01/2023 8192978471 Mukesh Bauri ()
5 Egarkund JH-21-005-001-001/770
(Amkura) 		3421005000NRG23190120230584449 19/01/2023 MAHESHWAR MAHATO 3421005WL056277 MAHESHWAR MAHATO 00048 BKID0004777 1260 1260 Processed 27/01/2023 8192978464 MAHESHWAR MAHATO ()
6 Egarkund JH-21-005-001-001/809
(Amkura) 		3421005000NRG23190120230584451 19/01/2023 GOROV MURMU 3421005WL056277 GOROV MURMU 00048 BKID0004777 1260 1260 Processed 27/01/2023 8192978465 GOROV MURMU ()
7 Egarkund JH-21-005-001-001/836
(Amkura) 		3421005000NRG23190120230584453 19/01/2023 APARNA MAJHI 3421005WL056277 APARNA MAJHI 00048 BKID0004777 1260 1260 Processed 27/01/2023 8192978460 APARNA MAJHI ()
8 Egarkund JH-21-005-001-001/902
(Amkura) 		3421005000NRG23190120230584457 19/01/2023 SUTOPA MAHATO 3421005WL056277 SUTOPA MAHATO 00048 BKID0004777 1260 1260 Processed 27/01/2023 8192978462 SUTOPA MAHATO ()
SubTotal 10080 10080
9 Egarkund JH-21-005-001-001/776
(Amkura) 		3421005000NRG23190120230584450 19/01/2023 SAWAN MAHATO 3421005WL056277 SAWAN MAHATO 00354 PUNB0149420 1260 1260 Processed 27/01/2023 8192978470 SAWAN MAHATO ()
SubTotal 1260 1260
10 Egarkund JH-21-005-001-001/1248
(Amkura) 		3421005000NRG23190120230584431 19/01/2023 Sujit Bauri 3421005WL056277 Sujit Bauri 00415 SBIN0015443 1260 1260 Processed 27/01/2023 8192978469 MR SUJIT BAURI ()
SubTotal 1260 1260
11 Egarkund JH-21-005-001-001/1025
(Amkura) 		3421005000NRG23190120230584424 19/01/2023 Ranjan Bauri 3421005WL056277 Ranjan Bauri 00462 UCBA0000226 1260 1260 Processed 27/01/2023 8192978467 RANJAN BAURI ()
12 Egarkund JH-21-005-001-001/1279
(Amkura) 		3421005000NRG23190120230584439 19/01/2023 Manju Mahato 3421005WL056277 Manju Mahato 00462 UCBA0000226 1260 1260 Processed 27/01/2023 8192978466 MANJU MAHATO ()
13 Egarkund JH-21-005-001-001/761
(Amkura) 		3421005000NRG23190120230584448 19/01/2023 HARADHAN CHANDRA 3421005WL056277 HARADHAN CHANDRA 00462 UCBA0000226 1260 1260 Processed 27/01/2023 8192978468 HARADHAN CHANDRA ()
SubTotal 3780 3780
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005001_190123FTO_582871 BANK OF INDIA BKID0004777 MAITHAN 10080
2 Nirsa JH3421005001_190123FTO_582871 Punjab National Bank PUNB0149420 Maithan 1260
3 Nirsa JH3421005001_190123FTO_582871 State Bank of India SBIN0015443 Maithon 1260
4 Nirsa JH3421005001_190123FTO_582871 UCO Bank UCBA0000226 MAITHON 3780

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