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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:08:51 AM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005016_270123APB_FTO_601155

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-21-005-016-001/222 (Chanch)

3421005000NRG23Z270120230607880

27/01/2023

GOPIN TUDU

3421005WL058120

GOPIN TUDU

00415

SBIN0003968

162

162

Processed

30/01/2023

S13777197

GOPIN TUDU

BANK OF INDIA(508505)

SubTotal

162

162

2

Egarkund

JH-21-005-016-001/369 (Chanch)

3421005000NRG23Z270120230607881

27/01/2023

SUNIL HANSDA

3421005WL058120

SUNIL HANSDA

00415

SBIN0008750

162

162

Processed

30/01/2023

S13777197

MR SUNIL HANSDA

STATE BANK OF INDIA(508548)

3

Egarkund

JH-21-005-016-001/645 (Chanch)

3421005000NRG23Z270120230607882

27/01/2023

RABILAL TUDU

3421005WL058120

RABILAL TUDU

00415

SBIN0008750

162

162

Processed

30/01/2023

S13777197

RABILAL TUDU

BANK OF INDIA(508505)

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005016_270123APB_FTO_601155	State Bank of India	SBIN0003968	CHIRKUNDA	162
2	Nirsa	JH3421005016_270123APB_FTO_601155	State Bank of India	SBIN0008750	BASANTI MATA COLLIERY	324

Download In Excel