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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:40:18 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005057_050123APB_FTO_554541

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

Kaliyasol

JH-21-005-057-003/501 (Salukachpara)

3421005057NRG23Z040120230543429

05/01/2023

Chandana Gope

3421005057WL052642

Chandana Gope

00176

IDIB000P651

162

162

Processed

06/01/2023

S6968635

Mrs. CHANDANA GOPE

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005057_050123APB_FTO_554541	Indian Bank	IDIB000P651	PINDRAHAT	162

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