Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:22:21 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_050822APB_FTO_149523
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-21-005-016-001/265
(Chanch) 		3421005000NRG23050820220141075 05/08/2022 JITEN HANSDA 3421005WL012858 JITEN HANSDA 00048 BKID0004738 1260 1260 Processed 13/08/2022 3920534452 JITAN HANSDA BANK OF INDIA(508505)
2 Egarkund JH-21-005-016-001/877
(Chanch) 		3421005000NRG23050820220141076 05/08/2022 NIYATI BAURI 3421005WL012858 NIYATI BAURI 00048 BKID0004738 1260 1260 Processed 13/08/2022 3920534453 NIYOTI BAURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Egarkund JH-21-005-016-001/942
(Chanch) 		3421005000NRG23050820220141090 05/08/2022 LILA DEVI 3421005WL012859 LILA DEVI 00048 BKID0004738 1260 1260 Processed 13/08/2022 3920534451 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 Egarkund JH-21-005-016-001/644
(Chanch) 		3421005000NRG23050820220141089 05/08/2022 KANHAY RAY 3421005WL012859 KANHAY RAY 00415 SBIN0008750 1260 1260 Processed 13/08/2022 3920534450 KANHAY RAY BANK OF INDIA(508505)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_050822APB_FTO_149523 BANK OF INDIA BKID0004738 CHAPRA 3780
2 Nirsa JH3421005016_050822APB_FTO_149523 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1260

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