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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:13:15 AM

Back

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005042_311222APB_FTO_541356

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-21-005-042-002/671 (Merdha)

3421005000NRG23Z311220220532588

31/12/2022

JAYKISHAN BAUR

3421005WL051452

JAYKISHAN BAUR

00048

BKID0004777

162

162

Processed

01/01/2023

S17739221

JAYKISHAN BAURI

BANK OF INDIA(508505)

SubTotal

162

162

2

Egarkund

JH-21-005-042-002/589 (Merdha)

3421005000NRG23Z311220220532585

31/12/2022

Nitai Bauri

3421005WL051452

Nitai Bauri

00415

SBIN0003444

162

162

Processed

01/01/2023

S17739221

NITAI BAURI

BANK OF INDIA(508505)

SubTotal

162

162

3

Egarkund

JH-21-005-042-002/917 (Merdha)

3421005000NRG23Z311220220532592

31/12/2022

MUNNI DEVI

3421005WL051452

MUNNI DEVI

00462

UCBA0000226

162

162

Processed

01/01/2023

S17739221

Mrs. MUNNI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

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	JH3421005042_311222APB_FTO_541356	BANK OF INDIA	BKID0004777	MAITHAN	162
2	Nirsa	JH3421005042_311222APB_FTO_541356	State Bank of India	SBIN0003444	KUMAR DHUBI	162
3	Nirsa	JH3421005042_311222APB_FTO_541356	UCO Bank	UCBA0000226	MAITHON	162

Download In Excel