Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:14:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005041_031222FTO_469810
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 Nirsa JH-21-005-041-001/147
(Madma) 		3421005041NRG23031220220452524 03/12/2022 Sahida Khatun 3421005041WL043244 Sahida Khatun 00048 BKID0004725 2520 2520 Processed 27/12/2022 7441004108 Sahida Khatun ()
2 Nirsa JH-21-005-041-001/311
(Madma) 		3421005041NRG23031220220452519 03/12/2022 SITA MUNDA 3421005041WL043243 SITA MUNDA 00048 BKID0004725 1260 1260 Processed 27/12/2022 7441004110 SITA MUNDA ()
3 Nirsa JH-21-005-041-001/438
(Madma) 		3421005041NRG23031220220452525 03/12/2022 Mina Devi 3421005041WL043244 Mina Devi 00048 BKID0004725 1260 1260 Processed 27/12/2022 7441004109 Mina Devi ()
4 Nirsa JH-21-005-041-001/584
(Madma) 		3421005041NRG23031220220452532 03/12/2022 SUNITA DEVI 3421005041WL043245 SUNITA DEVI 00048 BKID0004725 2520 2520 Processed 27/12/2022 7441004111 SUNITA DEVI ()
5 Nirsa JH-21-005-041-001/603
(Madma) 		3421005041NRG23031220220452533 03/12/2022 Sairun Bibi 3421005041WL043245 Sairun Bibi 00048 BKID0004725 2520 2520 Processed 27/12/2022 7441004112 Sairun Bibi ()
6 Nirsa JH-21-005-041-001/628
(Madma) 		3421005041NRG23031220220452527 03/12/2022 MARJINA KHATOON 3421005041WL043244 MARJINA KHATOON 00048 BKID0004725 1470 1470 Processed 27/12/2022 7441004107 MARJINA KHATOON ()
7 Nirsa JH-21-005-041-001/653
(Madma) 		3421005041NRG23031220220452534 03/12/2022 Razia Khatoon 3421005041WL043245 Razia Khatoon 00048 BKID0004725 2520 2520 Processed 27/12/2022 7441004113 Razia Khatoon ()
SubTotal 14070 14070
8 Nirsa JH-21-005-041-001/561
(Madma) 		3421005041NRG23031220220452526 03/12/2022 BESHAKHI SOREN 3421005041WL043244 BESHAKHI SOREN 00176 IDIB000K825 2520 2520 Processed 27/12/2022 7441004114 BESHAKHI SOREN ()
SubTotal 2520 2520
Total 16590 16590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005041_031222FTO_469810 BANK OF INDIA BKID0004725 MUGMA 14070
2 Nirsa JH3421005041_031222FTO_469810 Indian Bank IDIB000K825 Kumardhubi 2520

Download In Excel