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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:18:08 AM

Back

FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005006_030223APB_FTO_620112

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-21-005-006-001/557 (Banda West)

3421005006NRG23Z030220230635185

03/02/2023

BANDANA GOPE

3421005006WL060538

BANDANA GOPE

00048

BKID0004713

54

54

Processed

04/02/2023

S8673699

BANDANA GOPE

BANK OF INDIA(508505)

2

Kaliyasol

JH-21-005-006-001/562 (Banda West)

3421005006NRG23Z030220230635186

03/02/2023

LAXMI RUIDAS

3421005006WL060538

LAXMI RUIDAS

00048

BKID0004713

54

54

Processed

04/02/2023

S8673699

LAXMI RUIDAS

PUNJAB NATIONAL BANK(508568)

3

Kaliyasol

JH-21-005-006-001/808 (Banda West)

3421005006NRG23Z030220230635187

03/02/2023

SAPTAMI DEVI

3421005006WL060538

SAPTAMI DEVI

00048

BKID0004713

54

54

Processed

04/02/2023

S8673699

Mrs. SAPTAMI DEVI

VANANCHAL GRAMIN BANK(607210)

4

Kaliyasol

JH-21-005-006-001/979 (Banda West)

3421005006NRG23Z030220230635188

03/02/2023

SUCHITRA KARMKAR

3421005006WL060538

SUCHITRA KARMKAR

00048

BKID0004713

54

54

Processed

04/02/2023

S8673699

Suchitra Karmkar

BANK OF BARODA(606985)

SubTotal

216

216

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005006_030223APB_FTO_620112	BANK OF INDIA	BKID0004713	PANCHET	216

Download In Excel