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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:13:14 PM

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FTO Transaction Details

State : JHARKHAND District : DHANBAD Block : Nirsa
Fto No. : JH3421005053_120123FTO_566953

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-21-005-053-002/200 (Pindrahat)

3421005053NRG23Z120120230568114

12/01/2023

MANEJAR MANJHI

3421005053WL054835

MANEJAR MANJHI

00176

IDIB000P651

162

162

Processed

13/01/2023

S29657316

MANEJAR MANJHI

()

2

Kaliyasol

JH-21-005-053-002/203 (Pindrahat)

3421005053NRG23Z120120230568116

12/01/2023

SOHAGI HEMBRAM

3421005053WL054835

SOHAGI HEMBRAM

00176

IDIB000P651

162

162

Processed

13/01/2023

S29657316

SOHAGI HEMBRAM

()

3

Kaliyasol

JH-21-005-053-002/204 (Pindrahat)

3421005053NRG23Z120120230568117

12/01/2023

PUSHPA HEMBRAM

3421005053WL054835

PUSHPA HEMBRAM

00176

IDIB000P651

162

162

Processed

13/01/2023

S29657316

PUSHPA HEMBRAM

()

4

Kaliyasol

JH-21-005-053-005/755 (Pindrahat)

3421005053NRG23Z120120230568127

12/01/2023

MANOJ BAURI

3421005053WL054837

MANOJ BAURI

00176

IDIB000P651

162

162

Processed

13/01/2023

S29657316

MANOJ BAURI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Nirsa	JH3421005053_120123FTO_566953	Indian Bank	IDIB000P651	PINDRAHAT	648

Download In Excel