Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:47 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_191222FTO_507711
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-21-005-016-001/1298
(Chanch) 		3421005000NRG23191220220497527 19/12/2022 BIMALA DEV 3421005WL047756 BIMALA DEV 00048 BKID0004738 210 210 Processed 23/12/2022 7376569769 BIMALA DEV ()
2 Egarkund JH-21-005-016-001/1299
(Chanch) 		3421005000NRG23191220220497528 19/12/2022 MINU MAHATAO 3421005WL047756 MINU MAHATAO 00048 BKID0004738 210 210 Processed 23/12/2022 7376569770 MINU MAHATAO ()
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005016_191222FTO_507711 BANK OF INDIA BKID0004738 CHAPRA 420

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