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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:06:45 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005057_301122APB_FTO_462540

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-21-005-057-004/175 (Salukachpara)

3421005057NRG23Z301120220442497

30/11/2022

SUNIL BOURI

3421005057WL042439

SUNIL BOURI

00176

IDIB000P651

27

27

Processed

09/12/2022

S32362658

Mr. SUNIL BOURI

INDIAN BANK(607105)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005057_301122APB_FTO_462540	Indian Bank	IDIB000P651	PINDRAHAT	27

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