Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:27:13 AM 
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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005026_011122APB_FTO_391149
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-21-005-026-003/19
(Gopalpur) 		3421005000NRG23Z011120220357348 01/11/2022 MINATI RAJAK 3421005WL034766 MINATI RAJAK 00048 BKID0004725 27 27 Processed 02/11/2022 S21605076 MINATI RAJAK BANK OF INDIA(508505)
2 Egarkund JH-21-005-026-003/19
(Gopalpur) 		3421005000NRG23Z011120220357349 01/11/2022 MINATI RAJAK 3421005WL034766 MINATI RAJAK 00048 BKID0004725 54 54 Processed 02/11/2022 S21605076 MINATI RAJAK BANK OF INDIA(508505)
3 Egarkund JH-21-005-026-003/2
(Gopalpur) 		3421005000NRG23Z011120220357288 01/11/2022 ALPANA BAURI 3421005WL034764 ALPANA BAURI 00048 BKID0004725 54 54 Processed 02/11/2022 S21605076 ALPANA BAURI BANK OF INDIA(508505)
4 Egarkund JH-21-005-026-003/5
(Gopalpur) 		3421005000NRG23Z011120220357290 01/11/2022 CHUNU BAURI 3421005WL034764 CHUNU BAURI 00048 BKID0004725 54 54 Processed 02/11/2022 S21605076 CHUNI BAURI BANK OF INDIA(508505)
5 Egarkund JH-21-005-026-003/62
(Gopalpur) 		3421005000NRG23Z011120220357293 01/11/2022 KABITA RAJAK 3421005WL034764 KABITA RAJAK 00048 BKID0004725 54 54 Processed 02/11/2022 S21605076 KABITA RAJAK BANK OF INDIA(508505)
6 Egarkund JH-21-005-026-003/67
(Gopalpur) 		3421005000NRG23Z011120220357364 01/11/2022 JOSNA RAJAK 3421005WL034766 JOSNA RAJAK 00048 BKID0004725 54 54 Processed 02/11/2022 S21605076 JOSNA RAJAK BANK OF INDIA(508505)
SubTotal 297 297
7 Egarkund JH-21-005-026-003/12
(Gopalpur) 		3421005000NRG23Z011120220357340 01/11/2022 KANHAI BAURI 3421005WL034766 KANHAI BAURI 00415 SBIN0015443 162 162 Processed 02/11/2022 S21605076 KANAI BAURI BANK OF INDIA(508505)
8 Egarkund JH-21-005-026-003/12
(Gopalpur) 		3421005000NRG23Z011120220357342 01/11/2022 KANHAI BAURI 3421005WL034766 KANHAI BAURI 00415 SBIN0015443 162 162 Processed 02/11/2022 S21605076 KANAI BAURI BANK OF INDIA(508505)
SubTotal 324 324
Total 621 621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005026_011122APB_FTO_391149 BANK OF INDIA BKID0004725 MUGMA 297
2 Nirsa JH3421005026_011122APB_FTO_391149 State Bank of India SBIN0015443 Maithon 324

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