Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005038_290323FTO_742912
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-21-005-038-002/226
(Ledaharia) 		3421005038NRG23290320230792614 29/03/2023 SHANT RAI 3421005038WL075018 SHANT RAI 00415 SBIN0008748 1260 1260 Processed 12/05/2023 1477441991 MR SHANTO RAY ()
SubTotal 1260 1260
2 Kaliyasol JH-21-005-038-002/53-A
(Ledaharia) 		3421005038NRG23290320230792615 29/03/2023 MANTU BAURI 3421005038WL075018 MANTU BAURI 00415 SBIN0008750 1260 1260 Processed 12/05/2023 1477441992 MR MANTU BAURI ()
SubTotal 1260 1260
Total 2520 2520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nirsa JH3421005038_290323FTO_742912 State Bank of India SBIN0008748 NIRSHA 1260
2 Nirsa JH3421005038_290323FTO_742912 State Bank of India SBIN0008750 BASANTI MATA COLLIERY 1260

Download In Excel