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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:14:45 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005001_230822APB_FTO_196183

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-21-005-001-001/344 (Amkura)

3421005000NRG23Z230820220175962

23/08/2022

RUPONI HANSDA

3421005WL015970

RUPONI HANSDA

00048

BKID0004777

108

108

Processed

02/09/2022

S47703100

RUPONI HANSDA

BANK OF INDIA(508505)

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005001_230822APB_FTO_196183	BANK OF INDIA	BKID0004777	MAITHAN	108

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