Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:56 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_151022FTO_346889
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-21-005-016-001/1153
(Chanch) 		3421005000NRG22101020220470580 15/10/2022 ROHIT TURI 3421005WL0060566 ROHIT TURI 00048 BKID0004738 1350 1350 Rejected 19/10/2022 5811644824 A/c Blocked or Frozen
2 Egarkund JH-21-005-016-001/1153
(Chanch) 		3421005000NRG22101020220470581 15/10/2022 ROHIT TURI 3421005WL0060566 ROHIT TURI 00048 BKID0004738 1350 1350 Rejected 19/10/2022 5811644825 A/c Blocked or Frozen
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_151022FTO_346889 BANK OF INDIA BKID0004738 CHAPRA 2700

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